|
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-38-003-053-002/11-A
(RATEGAON)
|
1738003053NRG24130220241516257
|
14/02/2024
|
babita
|
1738003053WL066581
|
babita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/04/2024
|
|
273544936
|
|
babita
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-053-002/12
(RATEGAON)
|
1738003053NRG24130220241516258
|
14/02/2024
|
kiran
|
1738003053WL066581
|
kiran
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
kiran
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-053-002/13
(RATEGAON)
|
1738003053NRG24130220241516259
|
14/02/2024
|
bastaram
|
1738003053WL066581
|
bastaram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
bastaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
4
|
LALBARRA
|
MP-38-003-053-002/14
(RATEGAON)
|
1738003053NRG24130220241516260
|
14/02/2024
|
batanbai
|
1738003053WL066581
|
batanbai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
batanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LALBARRA
|
MP-38-003-053-002/15
(RATEGAON)
|
1738003053NRG24130220241516261
|
14/02/2024
|
geetabai
|
1738003053WL066581
|
geetabai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
geetabai
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-053-002/18
(RATEGAON)
|
1738003053NRG24130220241516262
|
14/02/2024
|
saganbai
|
1738003053WL066581
|
saganbai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
saganbai
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-053-002/18-A
(RATEGAON)
|
1738003053NRG24130220241516263
|
14/02/2024
|
sunita
|
1738003053WL066581
|
sunita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-053-002/204
(RATEGAON)
|
1738003053NRG24130220241516264
|
14/02/2024
|
ruma
|
1738003053WL066581
|
ruma
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
ruma
|
STATE BANK OF INDIA(508548)
|
|
9
|
LALBARRA
|
MP-38-003-053-002/205
(RATEGAON)
|
1738003053NRG24130220241516265
|
14/02/2024
|
amritlal
|
1738003053WL066581
|
amritlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
amritlal
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-053-002/207-A
(RATEGAON)
|
1738003053NRG24130220241516266
|
14/02/2024
|
sanjana
|
1738003053WL066581
|
sanjana
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273544936
|
|
sanjana
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-053-002/208
(RATEGAON)
|
1738003053NRG24130220241516267
|
14/02/2024
|
kapurchand
|
1738003053WL066581
|
kapurchand
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/04/2024
|
|
273544936
|
|
kapurchand
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-053-002/210-A
(RATEGAON)
|
1738003053NRG24130220241516268
|
14/02/2024
|
lekhram
|
1738003053WL066581
|
lekhram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
lekhram
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-053-002/211
(RATEGAON)
|
1738003053NRG24130220241516269
|
14/02/2024
|
suresh
|
1738003053WL066581
|
suresh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
suresh
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-053-002/212
(RATEGAON)
|
1738003053NRG24130220241516270
|
14/02/2024
|
parbatti
|
1738003053WL066581
|
parbatti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
parbatti
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-053-002/216-A
(RATEGAON)
|
1738003053NRG24130220241516271
|
14/02/2024
|
dileshwari
|
1738003053WL066581
|
dileshwari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
dileshwari
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-053-002/218
(RATEGAON)
|
1738003053NRG24130220241516272
|
14/02/2024
|
ramesh
|
1738003053WL066581
|
ramesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LALBARRA
|
MP-38-003-053-002/219
(RATEGAON)
|
1738003053NRG24130220241516273
|
14/02/2024
|
khelan
|
1738003053WL066581
|
khelan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
khelan
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-053-002/22-A
(RATEGAON)
|
1738003053NRG24130220241516274
|
14/02/2024
|
sarita
|
1738003053WL066581
|
sarita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/04/2024
|
|
273544936
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-053-002/22-B
(RATEGAON)
|
1738003053NRG24130220241516275
|
14/02/2024
|
sushma
|
1738003053WL066581
|
sushma
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/04/2024
|
|
273544936
|
|
sushma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
20
|
LALBARRA
|
MP-38-003-019-001/35
(DHEPERA)
|
1738003019NRG24130220241517625
|
14/02/2024
|
Manisha
|
1738003019WL066646
|
Manisha
|
00078
|
CNRB0017747
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
Manisha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
LALBARRA
|
MP-38-003-020-001/143
(SALHE MO)
|
1738003020NRG24140220241518576
|
14/02/2024
|
baliram
|
1738003020WL066688
|
baliram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
baliram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
22
|
LALBARRA
|
MP-38-003-059-001/10
(BAMHANI)
|
1738003059NRG24120220241506316
|
14/02/2024
|
jaitura
|
1738003059WL066203
|
jaitura
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
jaitura
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-059-001/102
(BAMHANI)
|
1738003059NRG24120220241506317
|
14/02/2024
|
Shreeram
|
1738003059WL066203
|
Shreeram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
Shreeram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
24
|
LALBARRA
|
MP-38-003-059-001/112-A
(BAMHANI)
|
1738003059NRG24120220241506318
|
14/02/2024
|
Dikesh
|
1738003059WL066203
|
Dikesh
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
11/04/2024
|
|
273544936
|
|
Dikesh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-059-001/146
(BAMHANI)
|
1738003059NRG24120220241506321
|
14/02/2024
|
Yogeshwari
|
1738003059WL066203
|
Yogeshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
Yogeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-059-001/169
(BAMHANI)
|
1738003059NRG24120220241506324
|
14/02/2024
|
Bhaiyala
|
1738003059WL066203
|
Bhaiyala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
Bhaiyala
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
27
|
LALBARRA
|
MP-38-003-059-001/21
(BAMHANI)
|
1738003059NRG24120220241506326
|
14/02/2024
|
Ranjubai
|
1738003059WL066203
|
Ranjubai
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273544936
|
|
Ranjubai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-059-001/27
(BAMHANI)
|
1738003059NRG24120220241506327
|
14/02/2024
|
Karula
|
1738003059WL066203
|
Karula
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
Karula
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-059-001/33
(BAMHANI)
|
1738003059NRG24120220241506328
|
14/02/2024
|
Turjan
|
1738003059WL066203
|
Turjan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
Turjan
|
STATE BANK OF INDIA(508548)
|
|
30
|
LALBARRA
|
MP-38-003-059-001/37-A
(BAMHANI)
|
1738003059NRG24120220241506329
|
14/02/2024
|
Ruplata
|
1738003059WL066203
|
Ruplata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
Ruplata
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-059-001/39
(BAMHANI)
|
1738003059NRG24120220241506330
|
14/02/2024
|
chhaya
|
1738003059WL066203
|
chhaya
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
chhaya
|
STATE BANK OF INDIA(508548)
|
|
32
|
LALBARRA
|
MP-38-003-059-001/39
(BAMHANI)
|
1738003059NRG24120220241506331
|
14/02/2024
|
Maya
|
1738003059WL066203
|
Maya
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273544936
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
33
|
LALBARRA
|
MP-38-003-059-001/44
(BAMHANI)
|
1738003059NRG24120220241506332
|
14/02/2024
|
sarita
|
1738003059WL066203
|
sarita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-059-001/45
(BAMHANI)
|
1738003059NRG24120220241506333
|
14/02/2024
|
shobha
|
1738003059WL066203
|
shobha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
shobha
|
STATE BANK OF INDIA(508548)
|
|
35
|
LALBARRA
|
MP-38-003-059-001/47-A
(BAMHANI)
|
1738003059NRG24120220241506334
|
14/02/2024
|
Gajendra Bisen
|
1738003059WL066203
|
Gajendra Bisen
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
GajendraBisen
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
36
|
LALBARRA
|
MP-38-003-059-001/53
(BAMHANI)
|
1738003059NRG24120220241506335
|
14/02/2024
|
Dwarka
|
1738003059WL066203
|
Dwarka
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
Dwarka
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-059-001/62-A
(BAMHANI)
|
1738003059NRG24120220241506336
|
14/02/2024
|
Bhiva ji
|
1738003059WL066203
|
Bhiva ji
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
Bhivaji
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
38
|
LALBARRA
|
MP-38-003-059-001/89
(BAMHANI)
|
1738003059NRG24120220241506337
|
14/02/2024
|
Gangaram
|
1738003059WL066203
|
Gangaram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
Gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-059-002/221-A
(BAMHANI)
|
1738003059NRG24120220241506338
|
14/02/2024
|
Kavita
|
1738003059WL066203
|
Kavita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
40
|
LALBARRA
|
MP-38-003-019-001/1
(DHEPERA)
|
1738003019NRG24130220241517567
|
14/02/2024
|
Premlata
|
1738003019WL066645
|
Premlata
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
Premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-019-001/120
(DHEPERA)
|
1738003019NRG24130220241517568
|
14/02/2024
|
HARKANTA
|
1738003019WL066645
|
HARKANTA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
HARKANTA
|
HDFC BANK LTD(607152)
|
|
42
|
LALBARRA
|
MP-38-003-019-001/135
(DHEPERA)
|
1738003019NRG24130220241517569
|
14/02/2024
|
meena
|
1738003019WL066645
|
meena
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-019-001/14
(DHEPERA)
|
1738003019NRG24130220241517608
|
14/02/2024
|
sarita
|
1738003019WL066646
|
sarita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
sarita
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
LALBARRA
|
MP-38-003-019-001/144
(DHEPERA)
|
1738003019NRG24130220241517609
|
14/02/2024
|
ganiram
|
1738003019WL066646
|
ganiram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
ganiram
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-019-001/146
(DHEPERA)
|
1738003019NRG24130220241517570
|
14/02/2024
|
gayatri
|
1738003019WL066645
|
gayatri
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-019-001/15
(DHEPERA)
|
1738003019NRG24130220241517610
|
14/02/2024
|
sarita
|
1738003019WL066646
|
sarita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
sarita
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
LALBARRA
|
MP-38-003-019-001/151
(DHEPERA)
|
1738003019NRG24130220241517611
|
14/02/2024
|
shivprasad
|
1738003019WL066646
|
shivprasad
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-019-001/153
(DHEPERA)
|
1738003019NRG24130220241517572
|
14/02/2024
|
sukma
|
1738003019WL066645
|
sukma
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
sukma
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-019-001/153
(DHEPERA)
|
1738003019NRG24130220241517571
|
14/02/2024
|
SUMAN
|
1738003019WL066645
|
SUMAN
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-019-001/156-B
(DHEPERA)
|
1738003019NRG24130220241517612
|
14/02/2024
|
Sumarsing
|
1738003019WL066646
|
Sumarsing
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
Sumarsing
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
LALBARRA
|
MP-38-003-019-001/158
(DHEPERA)
|
1738003019NRG24130220241517573
|
14/02/2024
|
satvanti
|
1738003019WL066645
|
satvanti
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
11/04/2024
|
|
273544936
|
|
satvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-019-001/161
(DHEPERA)
|
1738003019NRG24130220241517613
|
14/02/2024
|
syambati
|
1738003019WL066646
|
syambati
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
11/04/2024
|
|
273544936
|
|
syambati
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-019-001/165
(DHEPERA)
|
1738003019NRG24130220241517614
|
14/02/2024
|
hemeshwari
|
1738003019WL066646
|
hemeshwari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
hemeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-019-001/180
(DHEPERA)
|
1738003019NRG24130220241517574
|
14/02/2024
|
yogeshwari
|
1738003019WL066645
|
yogeshwari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
yogeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-019-001/184
(DHEPERA)
|
1738003019NRG24130220241517575
|
14/02/2024
|
ganga
|
1738003019WL066645
|
ganga
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-019-001/185
(DHEPERA)
|
1738003019NRG24130220241517615
|
14/02/2024
|
dhramlal
|
1738003019WL066646
|
dhramlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
dhramlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
57
|
LALBARRA
|
MP-38-003-019-001/185
(DHEPERA)
|
1738003019NRG24130220241517616
|
14/02/2024
|
sonula
|
1738003019WL066646
|
sonula
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
sonula
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-019-001/209
(DHEPERA)
|
1738003019NRG24130220241517576
|
14/02/2024
|
usha
|
1738003019WL066645
|
usha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-019-001/213
(DHEPERA)
|
1738003019NRG24130220241517617
|
14/02/2024
|
bhumeshwari
|
1738003019WL066646
|
bhumeshwari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-019-001/213-A
(DHEPERA)
|
1738003019NRG24130220241517618
|
14/02/2024
|
rajvanti
|
1738003019WL066646
|
rajvanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
rajvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-019-001/216
(DHEPERA)
|
1738003019NRG24130220241517620
|
14/02/2024
|
gita
|
1738003019WL066646
|
gita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-019-001/216
(DHEPERA)
|
1738003019NRG24130220241517619
|
14/02/2024
|
sindhu
|
1738003019WL066646
|
sindhu
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
sindhu
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-019-001/22
(DHEPERA)
|
1738003019NRG24130220241517621
|
14/02/2024
|
hitesh
|
1738003019WL066646
|
hitesh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
hitesh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-019-001/223-B
(DHEPERA)
|
1738003019NRG24130220241517578
|
14/02/2024
|
lalita
|
1738003019WL066645
|
lalita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-019-001/223-B
(DHEPERA)
|
1738003019NRG24130220241517577
|
14/02/2024
|
pradyuman
|
1738003019WL066645
|
pradyuman
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
pradyuman
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-019-001/224
(DHEPERA)
|
1738003019NRG24130220241517579
|
14/02/2024
|
rajvanti
|
1738003019WL066645
|
rajvanti
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273544936
|
|
rajvanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
LALBARRA
|
MP-38-003-019-001/266
(DHEPERA)
|
1738003019NRG24130220241517580
|
14/02/2024
|
PATIRAM
|
1738003019WL066645
|
PATIRAM
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-019-001/266
(DHEPERA)
|
1738003019NRG24130220241517581
|
14/02/2024
|
shakun
|
1738003019WL066645
|
shakun
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
shakun
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-019-001/283-B
(DHEPERA)
|
1738003019NRG24130220241517622
|
14/02/2024
|
fulvanti
|
1738003019WL066646
|
fulvanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
fulvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-019-001/291
(DHEPERA)
|
1738003019NRG24130220241517623
|
14/02/2024
|
nandlal
|
1738003019WL066646
|
nandlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
nandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-019-001/304
(DHEPERA)
|
1738003019NRG24130220241517582
|
14/02/2024
|
Sukvanta
|
1738003019WL066645
|
Sukvanta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
Sukvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-019-001/325
(DHEPERA)
|
1738003019NRG24130220241517583
|
14/02/2024
|
pustkala
|
1738003019WL066645
|
pustkala
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273544936
|
|
pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-019-001/325
(DHEPERA)
|
1738003019NRG24130220241517584
|
14/02/2024
|
shyvnti
|
1738003019WL066645
|
shyvnti
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273544936
|
|
shyvnti
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-019-001/329
(DHEPERA)
|
1738003019NRG24130220241517586
|
14/02/2024
|
devki
|
1738003019WL066645
|
devki
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
devki
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-019-001/329
(DHEPERA)
|
1738003019NRG24130220241517587
|
14/02/2024
|
durgaprasad
|
1738003019WL066645
|
durgaprasad
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
durgaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-019-001/329
(DHEPERA)
|
1738003019NRG24130220241517588
|
14/02/2024
|
rahul
|
1738003019WL066645
|
rahul
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-019-001/329
(DHEPERA)
|
1738003019NRG24130220241517585
|
14/02/2024
|
ramshankar
|
1738003019WL066645
|
ramshankar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
ramshankar
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-019-001/35
(DHEPERA)
|
1738003019NRG24130220241517624
|
14/02/2024
|
pyarelal
|
1738003019WL066646
|
pyarelal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
pyarelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
LALBARRA
|
MP-38-003-019-001/367
(DHEPERA)
|
1738003019NRG24130220241517590
|
14/02/2024
|
kavita
|
1738003019WL066645
|
kavita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-019-001/367
(DHEPERA)
|
1738003019NRG24130220241517589
|
14/02/2024
|
nilkanth
|
1738003019WL066645
|
nilkanth
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
nilkanth
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-019-001/374
(DHEPERA)
|
1738003019NRG24130220241517592
|
14/02/2024
|
pustkala
|
1738003019WL066645
|
pustkala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
pustkala
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
LALBARRA
|
MP-38-003-019-001/374
(DHEPERA)
|
1738003019NRG24130220241517591
|
14/02/2024
|
shiva
|
1738003019WL066645
|
shiva
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
shiva
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
83
|
LALBARRA
|
MP-38-003-019-001/375-A
(DHEPERA)
|
1738003019NRG24130220241517593
|
14/02/2024
|
jhanak
|
1738003019WL066645
|
jhanak
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
jhanak
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
84
|
LALBARRA
|
MP-38-003-019-001/381
(DHEPERA)
|
1738003019NRG24130220241517627
|
14/02/2024
|
bhaulal
|
1738003019WL066646
|
bhaulal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
bhaulal
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-019-001/381
(DHEPERA)
|
1738003019NRG24130220241517628
|
14/02/2024
|
bhumeshwari
|
1738003019WL066646
|
bhumeshwari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-019-001/399
(DHEPERA)
|
1738003019NRG24130220241517629
|
14/02/2024
|
jaychand
|
1738003019WL066646
|
jaychand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
jaychand
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-019-001/420
(DHEPERA)
|
1738003019NRG24130220241517630
|
14/02/2024
|
SAVAN
|
1738003019WL066646
|
SAVAN
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
SAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-019-001/421
(DHEPERA)
|
1738003019NRG24130220241517594
|
14/02/2024
|
chamaharulal
|
1738003019WL066645
|
chamaharulal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
chamaharulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
89
|
LALBARRA
|
MP-38-003-019-001/421
(DHEPERA)
|
1738003019NRG24130220241517595
|
14/02/2024
|
pramila
|
1738003019WL066645
|
pramila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-019-001/423
(DHEPERA)
|
1738003019NRG24130220241517596
|
14/02/2024
|
syama
|
1738003019WL066645
|
syama
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
syama
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-019-001/425
(DHEPERA)
|
1738003019NRG24130220241517597
|
14/02/2024
|
pramila
|
1738003019WL066645
|
pramila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-019-001/426
(DHEPERA)
|
1738003019NRG24130220241517631
|
14/02/2024
|
shivdas
|
1738003019WL066646
|
shivdas
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
shivdas
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-019-001/427
(DHEPERA)
|
1738003019NRG24130220241517598
|
14/02/2024
|
RAVISHANKAR
|
1738003019WL066645
|
RAVISHANKAR
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
RAVISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-019-001/427
(DHEPERA)
|
1738003019NRG24130220241517600
|
14/02/2024
|
sapna
|
1738003019WL066645
|
sapna
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
95
|
LALBARRA
|
MP-38-003-019-001/427
(DHEPERA)
|
1738003019NRG24130220241517599
|
14/02/2024
|
vijay
|
1738003019WL066645
|
vijay
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-019-001/439
(DHEPERA)
|
1738003019NRG24130220241517601
|
14/02/2024
|
SULOCHANA
|
1738003019WL066645
|
SULOCHANA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
LALBARRA
|
MP-38-003-019-001/442
(DHEPERA)
|
1738003019NRG24130220241517633
|
14/02/2024
|
gita
|
1738003019WL066646
|
gita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-019-001/442
(DHEPERA)
|
1738003019NRG24130220241517632
|
14/02/2024
|
kuvarlal
|
1738003019WL066646
|
kuvarlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
kuvarlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
99
|
LALBARRA
|
MP-38-003-019-001/442
(DHEPERA)
|
1738003019NRG24130220241517634
|
14/02/2024
|
surendra
|
1738003019WL066646
|
surendra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-019-001/442-A
(DHEPERA)
|
1738003019NRG24130220241517636
|
14/02/2024
|
chhaya
|
1738003019WL066646
|
chhaya
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
chhaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
LALBARRA
|
MP-38-003-019-001/442-A
(DHEPERA)
|
1738003019NRG24130220241517635
|
14/02/2024
|
ranglal
|
1738003019WL066646
|
ranglal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
ranglal
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-019-001/446
(DHEPERA)
|
1738003019NRG24130220241517603
|
14/02/2024
|
sarswati
|
1738003019WL066645
|
sarswati
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
sarswati
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-019-001/446
(DHEPERA)
|
1738003019NRG24130220241517602
|
14/02/2024
|
shivram
|
1738003019WL066645
|
shivram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
shivram
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-019-001/447
(DHEPERA)
|
1738003019NRG24130220241517604
|
14/02/2024
|
mansharam
|
1738003019WL066645
|
mansharam
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
mansharam
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-019-001/447
(DHEPERA)
|
1738003019NRG24130220241517605
|
14/02/2024
|
rameshwari
|
1738003019WL066645
|
rameshwari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
rameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-019-001/452
(DHEPERA)
|
1738003019NRG24130220241517606
|
14/02/2024
|
yashvanta
|
1738003019WL066645
|
yashvanta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
yashvanta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
107
|
LALBARRA
|
MP-38-003-019-001/484
(DHEPERA)
|
1738003019NRG24130220241517637
|
14/02/2024
|
shashikala
|
1738003019WL066646
|
shashikala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
shashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-019-001/487
(DHEPERA)
|
1738003019NRG24130220241517639
|
14/02/2024
|
manisha
|
1738003019WL066646
|
manisha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-019-001/487
(DHEPERA)
|
1738003019NRG24130220241517638
|
14/02/2024
|
mohan
|
1738003019WL066646
|
mohan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-019-001/49
(DHEPERA)
|
1738003019NRG24130220241517640
|
14/02/2024
|
GEETA
|
1738003019WL066646
|
GEETA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-019-001/49
(DHEPERA)
|
1738003019NRG24130220241517641
|
14/02/2024
|
kirshna
|
1738003019WL066646
|
kirshna
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
kirshna
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-019-001/499-A
(DHEPERA)
|
1738003019NRG24130220241517642
|
14/02/2024
|
Ankit
|
1738003019WL066646
|
Ankit
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
Ankit
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-019-001/532
(DHEPERA)
|
1738003019NRG24130220241517607
|
14/02/2024
|
sunita
|
1738003019WL066645
|
sunita
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
11/04/2024
|
|
273544936
|
|
sunita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
114
|
LALBARRA
|
MP-38-003-019-001/538
(DHEPERA)
|
1738003019NRG24130220241517643
|
14/02/2024
|
banshilal
|
1738003019WL066646
|
banshilal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
banshilal
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-019-001/538
(DHEPERA)
|
1738003019NRG24130220241517645
|
14/02/2024
|
Sarswati
|
1738003019WL066646
|
Sarswati
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
Sarswati
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-019-001/538
(DHEPERA)
|
1738003019NRG24130220241517644
|
14/02/2024
|
taran
|
1738003019WL066646
|
taran
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
taran
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-019-001/541-A
(DHEPERA)
|
1738003019NRG24130220241517646
|
14/02/2024
|
ganesh
|
1738003019WL066646
|
ganesh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
LALBARRA
|
MP-38-003-019-001/541-A
(DHEPERA)
|
1738003019NRG24130220241517647
|
14/02/2024
|
yashvanti
|
1738003019WL066646
|
yashvanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
yashvanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
LALBARRA
|
MP-38-003-019-001/546
(DHEPERA)
|
1738003019NRG24130220241517648
|
14/02/2024
|
pramila
|
1738003019WL066646
|
pramila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
pramila
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
LALBARRA
|
MP-38-003-019-001/63
(DHEPERA)
|
1738003019NRG24130220241517649
|
14/02/2024
|
bhadrilal
|
1738003019WL066646
|
bhadrilal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
bhadrilal
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-019-001/63
(DHEPERA)
|
1738003019NRG24130220241517650
|
14/02/2024
|
tijeshvari
|
1738003019WL066646
|
tijeshvari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
tijeshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-019-001/84
(DHEPERA)
|
1738003019NRG24130220241517651
|
14/02/2024
|
jaikey marskole
|
1738003019WL066646
|
jaikey marskole
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
jaikeymarskole
|
STATE BANK OF INDIA(508548)
|
|
123
|
LALBARRA
|
MP-38-003-019-001/84
(DHEPERA)
|
1738003019NRG24130220241517652
|
14/02/2024
|
shaktishingh
|
1738003019WL066646
|
shaktishingh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
shaktishingh
|
UNION BANK OF INDIA(508500)
|
|
124
|
LALBARRA
|
MP-38-003-019-001/87
(DHEPERA)
|
1738003019NRG24130220241517653
|
14/02/2024
|
pramila
|
1738003019WL066646
|
pramila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
pramila
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
LALBARRA
|
MP-38-003-019-001/95
(DHEPERA)
|
1738003019NRG24130220241517654
|
14/02/2024
|
koutika
|
1738003019WL066646
|
koutika
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
koutika
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-020-001/10-A
(SALHE MO)
|
1738003020NRG24140220241518565
|
14/02/2024
|
jyoti
|
1738003020WL066688
|
jyoti
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
11/04/2024
|
|
273544936
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-020-001/105
(SALHE MO)
|
1738003020NRG24140220241518567
|
14/02/2024
|
DANPAL
|
1738003020WL066688
|
DANPAL
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
DANPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-020-001/105
(SALHE MO)
|
1738003020NRG24140220241518566
|
14/02/2024
|
Mannulal
|
1738003020WL066688
|
Mannulal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
Mannulal
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-020-001/105
(SALHE MO)
|
1738003020NRG24140220241518568
|
14/02/2024
|
Vandana
|
1738003020WL066688
|
Vandana
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
Vandana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LALBARRA
|
MP-38-003-020-001/120-A
(SALHE MO)
|
1738003020NRG24140220241518571
|
14/02/2024
|
babulal
|
1738003020WL066688
|
babulal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
babulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
131
|
LALBARRA
|
MP-38-003-020-001/123
(SALHE MO)
|
1738003020NRG24140220241518572
|
14/02/2024
|
SHRI REKHLAL
|
1738003020WL066688
|
SHRI REKHLAL
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
11/04/2024
|
|
273544936
|
|
SHRIREKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-020-001/128
(SALHE MO)
|
1738003020NRG24140220241518573
|
14/02/2024
|
chintan
|
1738003020WL066688
|
chintan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
chintan
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-020-001/128
(SALHE MO)
|
1738003020NRG24140220241518574
|
14/02/2024
|
Ranglal
|
1738003020WL066688
|
Ranglal
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/04/2024
|
|
273544936
|
|
Ranglal
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-020-001/135
(SALHE MO)
|
1738003020NRG24140220241518575
|
14/02/2024
|
Kishanlal
|
1738003020WL066688
|
Kishanlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
Kishanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-020-001/15
(SALHE MO)
|
1738003020NRG24140220241518578
|
14/02/2024
|
Chhaya gujar
|
1738003020WL066688
|
Chhaya gujar
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/04/2024
|
|
273544936
|
|
Chhayagujar
|
INDUSIND BANK(607189)
|
|
136
|
LALBARRA
|
MP-38-003-020-001/15
(SALHE MO)
|
1738003020NRG24140220241518577
|
14/02/2024
|
narendra
|
1738003020WL066688
|
narendra
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
11/04/2024
|
|
273544936
|
|
narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LALBARRA
|
MP-38-003-020-001/150-A
(SALHE MO)
|
1738003020NRG24140220241518579
|
14/02/2024
|
Khilendra
|
1738003020WL066688
|
Khilendra
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
11/04/2024
|
|
273544936
|
|
Khilendra
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LALBARRA
|
MP-38-003-020-001/150-A
(SALHE MO)
|
1738003020NRG24140220241518580
|
14/02/2024
|
meera
|
1738003020WL066688
|
meera
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LALBARRA
|
MP-38-003-020-001/154-A
(SALHE MO)
|
1738003020NRG24140220241518581
|
14/02/2024
|
padama
|
1738003020WL066688
|
padama
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
padama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LALBARRA
|
MP-38-003-020-001/165
(SALHE MO)
|
1738003020NRG24140220241518582
|
14/02/2024
|
Bhagvanti
|
1738003020WL066688
|
Bhagvanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
Bhagvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LALBARRA
|
MP-38-003-020-001/171
(SALHE MO)
|
1738003020NRG24140220241518584
|
14/02/2024
|
SEETA BAI
|
1738003020WL066688
|
SEETA BAI
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LALBARRA
|
MP-38-003-020-001/176
(SALHE MO)
|
1738003020NRG24140220241518586
|
14/02/2024
|
Dasvanta
|
1738003020WL066688
|
Dasvanta
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/04/2024
|
|
273544936
|
|
Dasvanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LALBARRA
|
MP-38-003-020-001/176
(SALHE MO)
|
1738003020NRG24140220241518585
|
14/02/2024
|
Mr BHIKARI DASAVANTA
|
1738003020WL066688
|
Mr BHIKARI DASAVANTA
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
11/04/2024
|
|
273544936
|
|
MrBHIKARIDASAVANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LALBARRA
|
MP-38-003-020-001/186
(SALHE MO)
|
1738003020NRG24140220241518587
|
14/02/2024
|
SUMITRA
|
1738003020WL066688
|
SUMITRA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
SUMITRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
145
|
LALBARRA
|
MP-38-003-020-001/216-A
(SALHE MO)
|
1738003020NRG24140220241518589
|
14/02/2024
|
indra
|
1738003020WL066688
|
indra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
indra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
146
|
LALBARRA
|
MP-38-003-020-001/222
(SALHE MO)
|
1738003020NRG24140220241518590
|
14/02/2024
|
Nirmala
|
1738003020WL066688
|
Nirmala
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
11/04/2024
|
|
273544936
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
LALBARRA
|
MP-38-003-020-001/23
(SALHE MO)
|
1738003020NRG24140220241518591
|
14/02/2024
|
shailesh
|
1738003020WL066688
|
shailesh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
shailesh
|
STATE BANK OF INDIA(508548)
|
|
148
|
LALBARRA
|
MP-38-003-020-001/23-A
(SALHE MO)
|
1738003020NRG24140220241518592
|
14/02/2024
|
PUSPALATA
|
1738003020WL066688
|
PUSPALATA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
PUSPALATA
|
HDFC BANK LTD(607152)
|
|
149
|
LALBARRA
|
MP-38-003-020-001/230-A
(SALHE MO)
|
1738003020NRG24140220241518593
|
14/02/2024
|
yogeshavari
|
1738003020WL066688
|
yogeshavari
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/04/2024
|
|
273544936
|
|
yogeshavari
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LALBARRA
|
MP-38-003-020-001/234
(SALHE MO)
|
1738003020NRG24140220241518594
|
14/02/2024
|
DHANENDRA
|
1738003020WL066688
|
DHANENDRA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
DHANENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LALBARRA
|
MP-38-003-020-001/234
(SALHE MO)
|
1738003020NRG24140220241518595
|
14/02/2024
|
rekha
|
1738003020WL066688
|
rekha
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
11/04/2024
|
|
273544936
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LALBARRA
|
MP-38-003-020-001/241
(SALHE MO)
|
1738003020NRG24140220241518596
|
14/02/2024
|
lakesh
|
1738003020WL066688
|
lakesh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
lakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LALBARRA
|
MP-38-003-020-001/248
(SALHE MO)
|
1738003020NRG24140220241518598
|
14/02/2024
|
BELA
|
1738003020WL066688
|
BELA
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
11/04/2024
|
|
273544936
|
|
BELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LALBARRA
|
MP-38-003-020-001/248
(SALHE MO)
|
1738003020NRG24140220241518597
|
14/02/2024
|
Shardaparsad
|
1738003020WL066688
|
Shardaparsad
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
11/04/2024
|
|
273544936
|
|
Shardaparsad
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LALBARRA
|
MP-38-003-020-001/29-B
(SALHE MO)
|
1738003020NRG24140220241518601
|
14/02/2024
|
anita
|
1738003020WL066688
|
anita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273544936
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LALBARRA
|
MP-38-003-020-001/29-B
(SALHE MO)
|
1738003020NRG24140220241518600
|
14/02/2024
|
gourishankar
|
1738003020WL066688
|
gourishankar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
gourishankar
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LALBARRA
|
MP-38-003-020-001/33
(SALHE MO)
|
1738003020NRG24140220241518603
|
14/02/2024
|
SHRI BHIKAM
|
1738003020WL066688
|
SHRI BHIKAM
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273544936
|
|
SHRIBHIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LALBARRA
|
MP-38-003-020-001/33
(SALHE MO)
|
1738003020NRG24140220241518602
|
14/02/2024
|
URMILA
|
1738003020WL066688
|
URMILA
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273544936
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LALBARRA
|
MP-38-003-020-001/35
(SALHE MO)
|
1738003020NRG24140220241518605
|
14/02/2024
|
GEETA
|
1738003020WL066688
|
GEETA
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273544936
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LALBARRA
|
MP-38-003-020-001/35
(SALHE MO)
|
1738003020NRG24140220241518604
|
14/02/2024
|
RAMESHAVAR
|
1738003020WL066688
|
RAMESHAVAR
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273544936
|
|
RAMESHAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LALBARRA
|
MP-38-003-020-001/40-A
(SALHE MO)
|
1738003020NRG24140220241518606
|
14/02/2024
|
MANOJ
|
1738003020WL066688
|
MANOJ
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273544936
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LALBARRA
|
MP-38-003-020-001/40-A
(SALHE MO)
|
1738003020NRG24140220241518607
|
14/02/2024
|
urmila
|
1738003020WL066688
|
urmila
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273544936
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
LALBARRA
|
MP-38-003-020-001/44
(SALHE MO)
|
1738003020NRG24140220241518609
|
14/02/2024
|
GEETA
|
1738003020WL066688
|
GEETA
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273544936
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LALBARRA
|
MP-38-003-020-001/44
(SALHE MO)
|
1738003020NRG24140220241518608
|
14/02/2024
|
thaneram
|
1738003020WL066688
|
thaneram
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273544936
|
|
thaneram
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LALBARRA
|
MP-38-003-020-001/46
(SALHE MO)
|
1738003020NRG24140220241518610
|
14/02/2024
|
Shakunti
|
1738003020WL066688
|
Shakunti
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273544936
|
|
Shakunti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
LALBARRA
|
MP-38-003-020-001/47
(SALHE MO)
|
1738003020NRG24140220241518611
|
14/02/2024
|
GYANTA
|
1738003020WL066688
|
GYANTA
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
11/04/2024
|
|
273544936
|
|
GYANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
LALBARRA
|
MP-38-003-020-001/5
(SALHE MO)
|
1738003020NRG24140220241518613
|
14/02/2024
|
manisha
|
1738003020WL066688
|
manisha
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273544936
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LALBARRA
|
MP-38-003-020-001/5
(SALHE MO)
|
1738003020NRG24140220241518612
|
14/02/2024
|
SHRI OMKAR
|
1738003020WL066688
|
SHRI OMKAR
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/04/2024
|
|
273544936
|
|
SHRIOMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LALBARRA
|
MP-38-003-020-001/50
(SALHE MO)
|
1738003020NRG24140220241518614
|
14/02/2024
|
SHRI ROOPLAL
|
1738003020WL066688
|
SHRI ROOPLAL
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273544936
|
|
SHRIROOPLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
170
|
LALBARRA
|
MP-38-003-020-001/6
(SALHE MO)
|
1738003020NRG24140220241518615
|
14/02/2024
|
jyoti raut
|
1738003020WL066688
|
jyoti raut
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273544936
|
|
jyotiraut
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
LALBARRA
|
MP-38-003-020-001/6-A
(SALHE MO)
|
1738003020NRG24140220241518616
|
14/02/2024
|
barkha
|
1738003020WL066688
|
barkha
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/04/2024
|
|
273544936
|
|
barkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
LALBARRA
|
MP-38-003-020-001/68-A
(SALHE MO)
|
1738003020NRG24140220241518618
|
14/02/2024
|
SARITA
|
1738003020WL066688
|
SARITA
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273544936
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
LALBARRA
|
MP-38-003-020-001/68-A
(SALHE MO)
|
1738003020NRG24140220241518617
|
14/02/2024
|
SEVAKRAM
|
1738003020WL066688
|
SEVAKRAM
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273544936
|
|
SEVAKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LALBARRA
|
MP-38-003-020-001/73
(SALHE MO)
|
1738003020NRG24140220241518620
|
14/02/2024
|
anusaiya
|
1738003020WL066688
|
anusaiya
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
11/04/2024
|
|
273544936
|
|
anusaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
LALBARRA
|
MP-38-003-020-001/73
(SALHE MO)
|
1738003020NRG24140220241518619
|
14/02/2024
|
SHRI DINESH
|
1738003020WL066688
|
SHRI DINESH
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
11/04/2024
|
|
273544936
|
|
SHRIDINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
LALBARRA
|
MP-38-003-020-001/74-A
(SALHE MO)
|
1738003020NRG24140220241518621
|
14/02/2024
|
Khilendra
|
1738003020WL066688
|
Khilendra
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
11/04/2024
|
|
273544936
|
|
Khilendra
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
LALBARRA
|
MP-38-003-020-001/74-A
(SALHE MO)
|
1738003020NRG24140220241518622
|
14/02/2024
|
Sangita
|
1738003020WL066688
|
Sangita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/04/2024
|
|
273544936
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
LALBARRA
|
MP-38-003-020-001/74-B
(SALHE MO)
|
1738003020NRG24140220241518624
|
14/02/2024
|
Sangita
|
1738003020WL066688
|
Sangita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273544936
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
LALBARRA
|
MP-38-003-020-001/74-B
(SALHE MO)
|
1738003020NRG24140220241518623
|
14/02/2024
|
Sitendra
|
1738003020WL066688
|
Sitendra
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273544936
|
|
Sitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
LALBARRA
|
MP-38-003-020-001/75
(SALHE MO)
|
1738003020NRG24140220241518626
|
14/02/2024
|
Meena
|
1738003020WL066688
|
Meena
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
11/04/2024
|
|
273544936
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
LALBARRA
|
MP-38-003-020-001/75
(SALHE MO)
|
1738003020NRG24140220241518625
|
14/02/2024
|
YASHOKA
|
1738003020WL066688
|
YASHOKA
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
11/04/2024
|
|
273544936
|
|
YASHOKA
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
LALBARRA
|
MP-38-003-020-001/79
(SALHE MO)
|
1738003020NRG24140220241518628
|
14/02/2024
|
KRUSANA
|
1738003020WL066688
|
KRUSANA
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
11/04/2024
|
|
273544936
|
|
KRUSANA
|
STATE BANK OF INDIA(508548)
|
|
183
|
LALBARRA
|
MP-38-003-020-001/79
(SALHE MO)
|
1738003020NRG24140220241518627
|
14/02/2024
|
MEERA
|
1738003020WL066688
|
MEERA
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
11/04/2024
|
|
273544936
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
LALBARRA
|
MP-38-003-020-001/9-B
(SALHE MO)
|
1738003020NRG24140220241518630
|
14/02/2024
|
anita
|
1738003020WL066688
|
anita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273544936
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
LALBARRA
|
MP-38-003-020-001/9-B
(SALHE MO)
|
1738003020NRG24140220241518629
|
14/02/2024
|
gourishankar
|
1738003020WL066688
|
gourishankar
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273544936
|
|
gourishankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168402
|
168402
|
|
|
|
|
|
|
|
|
186
|
LALBARRA
|
MP-38-003-020-001/25-A
(SALHE MO)
|
1738003020NRG24140220241518599
|
14/02/2024
|
nirmala
|
1738003020WL066688
|
nirmala
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
nirmala
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
187
|
LALBARRA
|
MP-38-003-046-001/405
(MANJHAPUR)
|
1738003000NRG24140220241518633
|
14/02/2024
|
jagesh
|
1738003WL066690
|
jagesh
|
00089
|
CBIN0281986
|
1050
|
1050
|
Processed
|
11/04/2024
|
|
273544936
|
|
jagesh
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
LALBARRA
|
MP-38-003-046-001/424
(MANJHAPUR)
|
1738003000NRG24140220241518634
|
14/02/2024
|
Sulochna
|
1738003WL066690
|
Sulochna
|
00089
|
CBIN0281986
|
1050
|
1050
|
Processed
|
11/04/2024
|
|
273544936
|
|
Sulochna
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
LALBARRA
|
MP-38-003-046-001/48
(MANJHAPUR)
|
1738003000NRG24140220241518635
|
14/02/2024
|
endrabai
|
1738003WL066690
|
endrabai
|
00089
|
CBIN0281986
|
1050
|
1050
|
Processed
|
11/04/2024
|
|
273544936
|
|
endrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
LALBARRA
|
MP-38-003-046-001/59
(MANJHAPUR)
|
1738003000NRG24140220241518636
|
14/02/2024
|
kalabai
|
1738003WL066690
|
kalabai
|
00089
|
CBIN0281986
|
1050
|
1050
|
Processed
|
11/04/2024
|
|
273544936
|
|
kalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
LALBARRA
|
MP-38-003-046-001/85
(MANJHAPUR)
|
1738003000NRG24140220241518637
|
14/02/2024
|
Bhivram
|
1738003WL066690
|
Bhivram
|
00089
|
CBIN0281986
|
1050
|
1050
|
Processed
|
11/04/2024
|
|
273544936
|
|
Bhivram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
192
|
LALBARRA
|
MP-38-003-019-001/376
(DHEPERA)
|
1738003019NRG24130220241517626
|
14/02/2024
|
hina
|
1738003019WL066646
|
hina
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
11/04/2024
|
|
273544936
|
|
hina
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
193
|
LALBARRA
|
MP-38-003-019-001/1
(DHEPERA)
|
1738003019NRG24130220241517566
|
14/02/2024
|
SEVAKRAM
|
1738003019WL066645
|
SEVAKRAM
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273544936
|
|
SEVAKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
194
|
LALBARRA
|
MP-38-003-020-001/11
(SALHE MO)
|
1738003020NRG24140220241518570
|
14/02/2024
|
prdip
|
1738003020WL066688
|
prdip
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
11/04/2024
|
|
273544936
|
|
prdip
|
STATE BANK OF INDIA(508548)
|
|
195
|
LALBARRA
|
MP-38-003-020-001/11
(SALHE MO)
|
1738003020NRG24140220241518569
|
14/02/2024
|
RADHIKA
|
1738003020WL066688
|
RADHIKA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
LALBARRA
|
MP-38-003-020-001/171
(SALHE MO)
|
1738003020NRG24140220241518583
|
14/02/2024
|
GANPAT
|
1738003020WL066688
|
GANPAT
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
GANPAT
|
STATE BANK OF INDIA(508548)
|
|
197
|
LALBARRA
|
MP-38-003-020-001/190
(SALHE MO)
|
1738003020NRG24140220241518588
|
14/02/2024
|
Seeta
|
1738003020WL066688
|
Seeta
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
11/04/2024
|
|
273544936
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
|
198
|
LALBARRA
|
MP-38-003-053-002/10-A
(RATEGAON)
|
1738003053NRG24130220241516256
|
14/02/2024
|
sarita
|
1738003053WL066581
|
sarita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
199
|
LALBARRA
|
MP-38-003-059-001/113-A
(BAMHANI)
|
1738003059NRG24120220241506319
|
14/02/2024
|
Basant Bisen
|
1738003059WL066203
|
Basant Bisen
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
BasantBisen
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
200
|
LALBARRA
|
MP-38-003-059-001/113-A
(BAMHANI)
|
1738003059NRG24120220241506320
|
14/02/2024
|
Sunita Bisen
|
1738003059WL066203
|
Sunita Bisen
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
SunitaBisen
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
LALBARRA
|
MP-38-003-059-001/147-A
(BAMHANI)
|
1738003059NRG24120220241506322
|
14/02/2024
|
Maheshwari Lange
|
1738003059WL066203
|
Maheshwari Lange
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
MaheshwariLange
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
LALBARRA
|
MP-38-003-059-001/169
(BAMHANI)
|
1738003059NRG24120220241506325
|
14/02/2024
|
Kala Bai
|
1738003059WL066203
|
Kala Bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
KalaBai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
203
|
LALBARRA
|
MP-38-003-059-001/15-B
(BAMHANI)
|
1738003059NRG24120220241506323
|
14/02/2024
|
Bhurakn Kadpeti
|
1738003059WL066203
|
Bhurakn Kadpeti
|
00553
|
INDB0000122
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273544936
|
|
BhuraknKadpeti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237300
|
237300
|
|
|
|
|
|
|
|