|
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-38-003-046-001/155
(MANJHAPUR)
|
1738003000NRG24010120241263411
|
01/01/2024
|
Anita
|
1738003WL058580
|
Anita
|
00051
|
MAHB0000409
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103938
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-007-001/103
(NAGPURA)
|
1738003007NRG24010120241263261
|
01/01/2024
|
indrkala
|
1738003007WL058576
|
indrkala
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685103938
|
|
indrkala
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-007-001/21
(NAGPURA)
|
1738003007NRG24010120241263266
|
01/01/2024
|
kishor
|
1738003007WL058576
|
kishor
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685103938
|
|
kishor
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-046-001/231-A
(MANJHAPUR)
|
1738003000NRG24010120241263430
|
01/01/2024
|
Pooja
|
1738003WL058580
|
Pooja
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103938
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
LALBARRA
|
MP-38-003-046-001/1
(MANJHAPUR)
|
1738003000NRG24010120241263388
|
01/01/2024
|
Nitesh
|
1738003WL058580
|
Nitesh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103938
|
|
Nitesh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-046-001/1-A
(MANJHAPUR)
|
1738003000NRG24010120241263389
|
01/01/2024
|
Sandhya
|
1738003WL058580
|
Sandhya
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685103938
|
|
Sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-046-001/106
(MANJHAPUR)
|
1738003000NRG24010120241263390
|
01/01/2024
|
Shahri bai
|
1738003WL058580
|
Shahri bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103938
|
|
Shahribai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-046-001/107
(MANJHAPUR)
|
1738003000NRG24010120241263391
|
01/01/2024
|
Jaiwanta
|
1738003WL058580
|
Jaiwanta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103938
|
|
Jaiwanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LALBARRA
|
MP-38-003-046-001/111
(MANJHAPUR)
|
1738003000NRG24010120241263392
|
01/01/2024
|
Saniyaro
|
1738003WL058580
|
Saniyaro
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103938
|
|
Saniyaro
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-046-001/112-A
(MANJHAPUR)
|
1738003000NRG24010120241263393
|
01/01/2024
|
Yasoda
|
1738003WL058580
|
Yasoda
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
13/03/2024
|
|
685103938
|
|
Yasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-046-001/114
(MANJHAPUR)
|
1738003000NRG24010120241263394
|
01/01/2024
|
budhiyaro
|
1738003WL058580
|
budhiyaro
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103938
|
|
budhiyaro
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-046-001/12
(MANJHAPUR)
|
1738003000NRG24010120241263395
|
01/01/2024
|
Asha bai
|
1738003WL058580
|
Asha bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103938
|
|
Ashabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LALBARRA
|
MP-38-003-046-001/12-A
(MANJHAPUR)
|
1738003000NRG24010120241263396
|
01/01/2024
|
Durgeshvari borkar
|
1738003WL058580
|
Durgeshvari borkar
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103938
|
|
Durgeshvariborkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LALBARRA
|
MP-38-003-046-001/120
(MANJHAPUR)
|
1738003000NRG24010120241263397
|
01/01/2024
|
bina
|
1738003WL058580
|
bina
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
13/03/2024
|
|
685103938
|
|
bina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LALBARRA
|
MP-38-003-046-001/122
(MANJHAPUR)
|
1738003000NRG24010120241263398
|
01/01/2024
|
Santoshi
|
1738003WL058580
|
Santoshi
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685103938
|
|
Santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LALBARRA
|
MP-38-003-046-001/125
(MANJHAPUR)
|
1738003000NRG24010120241263399
|
01/01/2024
|
Siyabai
|
1738003WL058580
|
Siyabai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103938
|
|
Siyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-046-001/126
(MANJHAPUR)
|
1738003000NRG24010120241263400
|
01/01/2024
|
asha
|
1738003WL058580
|
asha
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685103938
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-046-001/127
(MANJHAPUR)
|
1738003000NRG24010120241263401
|
01/01/2024
|
Kanta bai
|
1738003WL058580
|
Kanta bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103938
|
|
Kantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LALBARRA
|
MP-38-003-046-001/128
(MANJHAPUR)
|
1738003000NRG24010120241263402
|
01/01/2024
|
tursan
|
1738003WL058580
|
tursan
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685103938
|
|
tursan
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-046-001/130
(MANJHAPUR)
|
1738003000NRG24010120241263403
|
01/01/2024
|
Anita
|
1738003WL058580
|
Anita
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
13/03/2024
|
|
685103938
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-046-001/134
(MANJHAPUR)
|
1738003000NRG24010120241263404
|
01/01/2024
|
Anjana
|
1738003WL058580
|
Anjana
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103938
|
|
Anjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LALBARRA
|
MP-38-003-046-001/14
(MANJHAPUR)
|
1738003000NRG24010120241263405
|
01/01/2024
|
Geeta
|
1738003WL058580
|
Geeta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103938
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-046-001/140
(MANJHAPUR)
|
1738003000NRG24010120241263406
|
01/01/2024
|
manula
|
1738003WL058580
|
manula
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
13/03/2024
|
|
685103938
|
|
manula
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-046-001/140-A
(MANJHAPUR)
|
1738003000NRG24010120241263407
|
01/01/2024
|
Savita
|
1738003WL058580
|
Savita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103938
|
|
Savita
|
INDUSIND BANK(607189)
|
|
25
|
LALBARRA
|
MP-38-003-046-001/147
(MANJHAPUR)
|
1738003000NRG24010120241263408
|
01/01/2024
|
kotika
|
1738003WL058580
|
kotika
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685103938
|
|
kotika
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-046-001/147-A
(MANJHAPUR)
|
1738003000NRG24010120241263409
|
01/01/2024
|
shyamkla
|
1738003WL058580
|
shyamkla
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685103938
|
|
shyamkla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LALBARRA
|
MP-38-003-046-001/149
(MANJHAPUR)
|
1738003000NRG24010120241263410
|
01/01/2024
|
Khelan Bai
|
1738003WL058580
|
Khelan Bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103938
|
|
KhelanBai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
28
|
LALBARRA
|
MP-38-003-046-001/156
(MANJHAPUR)
|
1738003000NRG24010120241263412
|
01/01/2024
|
Khelanbai
|
1738003WL058580
|
Khelanbai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103938
|
|
Khelanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-046-001/159-A
(MANJHAPUR)
|
1738003000NRG24010120241263413
|
01/01/2024
|
Nandani
|
1738003WL058580
|
Nandani
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685103938
|
|
Nandani
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-046-001/160-A
(MANJHAPUR)
|
1738003000NRG24010120241263414
|
01/01/2024
|
Anita
|
1738003WL058580
|
Anita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103938
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-046-001/161
(MANJHAPUR)
|
1738003000NRG24010120241263415
|
01/01/2024
|
Biran
|
1738003WL058580
|
Biran
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103938
|
|
Biran
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-046-001/172
(MANJHAPUR)
|
1738003000NRG24010120241263416
|
01/01/2024
|
Sima
|
1738003WL058580
|
Sima
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103938
|
|
Sima
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-046-001/181
(MANJHAPUR)
|
1738003000NRG24010120241263418
|
01/01/2024
|
Chhotelal
|
1738003WL058580
|
Chhotelal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103938
|
|
Chhotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LALBARRA
|
MP-38-003-046-001/181-A
(MANJHAPUR)
|
1738003000NRG24010120241263419
|
01/01/2024
|
Girdhari
|
1738003WL058580
|
Girdhari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103938
|
|
Girdhari
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-046-001/182
(MANJHAPUR)
|
1738003000NRG24010120241263420
|
01/01/2024
|
malhan
|
1738003WL058580
|
malhan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103938
|
|
malhan
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-046-001/191
(MANJHAPUR)
|
1738003000NRG24010120241263421
|
01/01/2024
|
Puspa
|
1738003WL058580
|
Puspa
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685103938
|
|
Puspa
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-046-001/193
(MANJHAPUR)
|
1738003000NRG24010120241263422
|
01/01/2024
|
sunita
|
1738003WL058580
|
sunita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103938
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-046-001/194
(MANJHAPUR)
|
1738003000NRG24010120241263423
|
01/01/2024
|
Dileshvari
|
1738003WL058580
|
Dileshvari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103938
|
|
Dileshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-046-001/195
(MANJHAPUR)
|
1738003000NRG24010120241263424
|
01/01/2024
|
Sarsta
|
1738003WL058580
|
Sarsta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103938
|
|
Sarsta
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-046-001/204
(MANJHAPUR)
|
1738003000NRG24010120241263425
|
01/01/2024
|
saivan bai
|
1738003WL058580
|
saivan bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103938
|
|
saivanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-046-001/216
(MANJHAPUR)
|
1738003000NRG24010120241263426
|
01/01/2024
|
gilasha
|
1738003WL058580
|
gilasha
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685103938
|
|
gilasha
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-046-001/220
(MANJHAPUR)
|
1738003000NRG24010120241263427
|
01/01/2024
|
nirmala
|
1738003WL058580
|
nirmala
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103938
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-046-001/228
(MANJHAPUR)
|
1738003000NRG24010120241263428
|
01/01/2024
|
madablal
|
1738003WL058580
|
madablal
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685103938
|
|
madablal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-046-001/231
(MANJHAPUR)
|
1738003000NRG24010120241263429
|
01/01/2024
|
imla
|
1738003WL058580
|
imla
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103938
|
|
imla
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
LALBARRA
|
MP-38-003-046-001/232
(MANJHAPUR)
|
1738003000NRG24010120241263431
|
01/01/2024
|
Nagarchi
|
1738003WL058580
|
Nagarchi
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103938
|
|
Nagarchi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-046-001/232-A
(MANJHAPUR)
|
1738003000NRG24010120241263432
|
01/01/2024
|
Sarita
|
1738003WL058580
|
Sarita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103938
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LALBARRA
|
MP-38-003-046-001/232-B
(MANJHAPUR)
|
1738003000NRG24010120241263433
|
01/01/2024
|
Deveshwri
|
1738003WL058580
|
Deveshwri
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
13/03/2024
|
|
685103938
|
|
Deveshwri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LALBARRA
|
MP-38-003-046-001/235
(MANJHAPUR)
|
1738003000NRG24010120241263434
|
01/01/2024
|
Khelan
|
1738003WL058580
|
Khelan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103938
|
|
Khelan
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-046-001/236-A
(MANJHAPUR)
|
1738003000NRG24010120241263435
|
01/01/2024
|
meena
|
1738003WL058580
|
meena
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
13/03/2024
|
|
685103938
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-046-001/245
(MANJHAPUR)
|
1738003000NRG24010120241263436
|
01/01/2024
|
Lxmibai
|
1738003WL058580
|
Lxmibai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103938
|
|
Lxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-046-001/246
(MANJHAPUR)
|
1738003000NRG24010120241263437
|
01/01/2024
|
Sangeeta
|
1738003WL058580
|
Sangeeta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103938
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-046-001/25
(MANJHAPUR)
|
1738003000NRG24010120241263438
|
01/01/2024
|
bisakhi
|
1738003WL058580
|
bisakhi
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103938
|
|
bisakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-046-001/252
(MANJHAPUR)
|
1738003000NRG24010120241263439
|
01/01/2024
|
Chandrawati
|
1738003WL058580
|
Chandrawati
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103938
|
|
Chandrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-046-001/254
(MANJHAPUR)
|
1738003000NRG24010120241263440
|
01/01/2024
|
Anita
|
1738003WL058580
|
Anita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103938
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-046-001/255
(MANJHAPUR)
|
1738003000NRG24010120241263441
|
01/01/2024
|
Harkanta
|
1738003WL058580
|
Harkanta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103938
|
|
Harkanta
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-046-001/260
(MANJHAPUR)
|
1738003000NRG24010120241263442
|
01/01/2024
|
Alpana
|
1738003WL058580
|
Alpana
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103938
|
|
Alpana
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-046-001/261
(MANJHAPUR)
|
1738003000NRG24010120241263443
|
01/01/2024
|
Sumitra
|
1738003WL058580
|
Sumitra
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103938
|
|
Sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-046-001/265
(MANJHAPUR)
|
1738003000NRG24010120241263444
|
01/01/2024
|
Savitri Marskole
|
1738003WL058580
|
Savitri Marskole
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103938
|
|
SavitriMarskole
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-046-001/266
(MANJHAPUR)
|
1738003000NRG24010120241263445
|
01/01/2024
|
shaivanta
|
1738003WL058580
|
shaivanta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103938
|
|
shaivanta
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-046-001/268
(MANJHAPUR)
|
1738003000NRG24010120241263446
|
01/01/2024
|
langot
|
1738003WL058580
|
langot
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
13/03/2024
|
|
685103938
|
|
langot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LALBARRA
|
MP-38-003-046-001/269
(MANJHAPUR)
|
1738003000NRG24010120241263447
|
01/01/2024
|
Rambati
|
1738003WL058580
|
Rambati
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103938
|
|
Rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-046-001/27
(MANJHAPUR)
|
1738003000NRG24010120241263448
|
01/01/2024
|
REkhabai
|
1738003WL058580
|
REkhabai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103938
|
|
REkhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-046-001/273
(MANJHAPUR)
|
1738003000NRG24010120241263449
|
01/01/2024
|
Kasan
|
1738003WL058580
|
Kasan
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685103938
|
|
Kasan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LALBARRA
|
MP-38-003-046-001/276-A
(MANJHAPUR)
|
1738003000NRG24010120241263451
|
01/01/2024
|
gita
|
1738003WL058580
|
gita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103938
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-046-001/279
(MANJHAPUR)
|
1738003000NRG24010120241263452
|
01/01/2024
|
suresh
|
1738003WL058580
|
suresh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103938
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-046-001/281
(MANJHAPUR)
|
1738003000NRG24010120241263453
|
01/01/2024
|
Shashikla
|
1738003WL058580
|
Shashikla
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103938
|
|
Shashikla
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-046-001/284
(MANJHAPUR)
|
1738003000NRG24010120241263454
|
01/01/2024
|
Laxmi
|
1738003WL058580
|
Laxmi
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
13/03/2024
|
|
685103938
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-046-001/284-A
(MANJHAPUR)
|
1738003000NRG24010120241263455
|
01/01/2024
|
Sukhwanta
|
1738003WL058580
|
Sukhwanta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103938
|
|
Sukhwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-046-001/292
(MANJHAPUR)
|
1738003000NRG24010120241263456
|
01/01/2024
|
Sundarbai
|
1738003WL058580
|
Sundarbai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
13/03/2024
|
|
685103938
|
|
Sundarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-046-001/293
(MANJHAPUR)
|
1738003000NRG24010120241263457
|
01/01/2024
|
Jaiyshri
|
1738003WL058580
|
Jaiyshri
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685103938
|
|
Jaiyshri
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-046-001/3
(MANJHAPUR)
|
1738003000NRG24010120241263458
|
01/01/2024
|
Laxmibai
|
1738003WL058580
|
Laxmibai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
13/03/2024
|
|
685103938
|
|
Laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-046-001/304
(MANJHAPUR)
|
1738003000NRG24010120241263459
|
01/01/2024
|
Basanti
|
1738003WL058580
|
Basanti
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
13/03/2024
|
|
685103938
|
|
Basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-046-001/311
(MANJHAPUR)
|
1738003000NRG24010120241263460
|
01/01/2024
|
Urmila
|
1738003WL058580
|
Urmila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103938
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-046-001/313
(MANJHAPUR)
|
1738003000NRG24010120241263461
|
01/01/2024
|
Tilvanti
|
1738003WL058580
|
Tilvanti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103938
|
|
Tilvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-046-001/314
(MANJHAPUR)
|
1738003000NRG24010120241263462
|
01/01/2024
|
Syamlta
|
1738003WL058580
|
Syamlta
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685103938
|
|
Syamlta
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-046-001/315
(MANJHAPUR)
|
1738003000NRG24010120241263463
|
01/01/2024
|
Pushpa
|
1738003WL058580
|
Pushpa
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103938
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-046-001/320
(MANJHAPUR)
|
1738003000NRG24010120241263464
|
01/01/2024
|
Deepika
|
1738003WL058580
|
Deepika
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103938
|
|
Deepika
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-046-001/321
(MANJHAPUR)
|
1738003000NRG24010120241263465
|
01/01/2024
|
Vidhaya
|
1738003WL058580
|
Vidhaya
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103938
|
|
Vidhaya
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-046-001/331
(MANJHAPUR)
|
1738003000NRG24010120241263466
|
01/01/2024
|
Swarupa
|
1738003WL058580
|
Swarupa
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
13/03/2024
|
|
685103938
|
|
Swarupa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LALBARRA
|
MP-38-003-046-001/332-A
(MANJHAPUR)
|
1738003000NRG24010120241263468
|
01/01/2024
|
Guniya bai
|
1738003WL058580
|
Guniya bai
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
13/03/2024
|
|
685103938
|
|
Guniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-046-001/332-A
(MANJHAPUR)
|
1738003000NRG24010120241263467
|
01/01/2024
|
Jitendr
|
1738003WL058580
|
Jitendr
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685103938
|
|
Jitendr
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-046-001/336-A
(MANJHAPUR)
|
1738003000NRG24010120241263470
|
01/01/2024
|
Samula
|
1738003WL058580
|
Samula
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
13/03/2024
|
|
685103938
|
|
Samula
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-046-001/337
(MANJHAPUR)
|
1738003000NRG24010120241263471
|
01/01/2024
|
Pramila
|
1738003WL058580
|
Pramila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103938
|
|
Pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-046-001/342
(MANJHAPUR)
|
1738003000NRG24010120241263472
|
01/01/2024
|
nirmala
|
1738003WL058580
|
nirmala
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103938
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-046-001/368
(MANJHAPUR)
|
1738003000NRG24010120241263473
|
01/01/2024
|
ltabai
|
1738003WL058580
|
ltabai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103938
|
|
ltabai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-046-001/37
(MANJHAPUR)
|
1738003000NRG24010120241263474
|
01/01/2024
|
gita
|
1738003WL058580
|
gita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103938
|
|
gita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LALBARRA
|
MP-38-003-046-001/37-B
(MANJHAPUR)
|
1738003000NRG24010120241263475
|
01/01/2024
|
Prmila
|
1738003WL058580
|
Prmila
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685103938
|
|
Prmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LALBARRA
|
MP-38-003-046-001/375
(MANJHAPUR)
|
1738003000NRG24010120241263476
|
01/01/2024
|
Santosh
|
1738003WL058580
|
Santosh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103938
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-046-001/392
(MANJHAPUR)
|
1738003000NRG24010120241263477
|
01/01/2024
|
Shanta
|
1738003WL058580
|
Shanta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103938
|
|
Shanta
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-046-001/400-B
(MANJHAPUR)
|
1738003000NRG24010120241263478
|
01/01/2024
|
Santosh
|
1738003WL058580
|
Santosh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103938
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-046-001/405
(MANJHAPUR)
|
1738003000NRG24010120241263479
|
01/01/2024
|
jagesh
|
1738003WL058580
|
jagesh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103938
|
|
jagesh
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-046-001/419
(MANJHAPUR)
|
1738003000NRG24010120241263480
|
01/01/2024
|
bhagrath
|
1738003WL058580
|
bhagrath
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103938
|
|
bhagrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LALBARRA
|
MP-38-003-046-001/42
(MANJHAPUR)
|
1738003000NRG24010120241263481
|
01/01/2024
|
savitri
|
1738003WL058580
|
savitri
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
13/03/2024
|
|
685103938
|
|
savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LALBARRA
|
MP-38-003-046-001/43
(MANJHAPUR)
|
1738003000NRG24010120241263482
|
01/01/2024
|
tukaram
|
1738003WL058580
|
tukaram
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103938
|
|
tukaram
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-046-001/431
(MANJHAPUR)
|
1738003000NRG24010120241263483
|
01/01/2024
|
Devanlal
|
1738003WL058580
|
Devanlal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103938
|
|
Devanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LALBARRA
|
MP-38-003-046-001/460
(MANJHAPUR)
|
1738003000NRG24010120241263484
|
01/01/2024
|
Saroj
|
1738003WL058580
|
Saroj
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103938
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-046-001/48
(MANJHAPUR)
|
1738003000NRG24010120241263485
|
01/01/2024
|
endrabai
|
1738003WL058580
|
endrabai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103938
|
|
endrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-046-001/54
(MANJHAPUR)
|
1738003000NRG24010120241263486
|
01/01/2024
|
Sunita
|
1738003WL058580
|
Sunita
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
13/03/2024
|
|
685103938
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-046-001/55
(MANJHAPUR)
|
1738003000NRG24010120241263487
|
01/01/2024
|
anita
|
1738003WL058580
|
anita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685103938
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-046-001/61
(MANJHAPUR)
|
1738003000NRG24010120241263488
|
01/01/2024
|
urmila
|
1738003WL058580
|
urmila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103938
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-046-001/68
(MANJHAPUR)
|
1738003000NRG24010120241263489
|
01/01/2024
|
Shusila
|
1738003WL058580
|
Shusila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103938
|
|
Shusila
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-046-001/69-A
(MANJHAPUR)
|
1738003000NRG24010120241263490
|
01/01/2024
|
Yesula
|
1738003WL058580
|
Yesula
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103938
|
|
Yesula
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-046-001/7
(MANJHAPUR)
|
1738003000NRG24010120241263491
|
01/01/2024
|
janki
|
1738003WL058580
|
janki
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103938
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-046-001/70
(MANJHAPUR)
|
1738003000NRG24010120241263492
|
01/01/2024
|
Sunita
|
1738003WL058580
|
Sunita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103938
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-046-001/73
(MANJHAPUR)
|
1738003000NRG24010120241263493
|
01/01/2024
|
Shanta
|
1738003WL058580
|
Shanta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103938
|
|
Shanta
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-046-001/77
(MANJHAPUR)
|
1738003000NRG24010120241263494
|
01/01/2024
|
Sandip
|
1738003WL058580
|
Sandip
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103938
|
|
Sandip
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-046-001/78
(MANJHAPUR)
|
1738003000NRG24010120241263495
|
01/01/2024
|
Rita
|
1738003WL058580
|
Rita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103938
|
|
Rita
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-046-001/81
(MANJHAPUR)
|
1738003000NRG24010120241263496
|
01/01/2024
|
Janki
|
1738003WL058580
|
Janki
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103938
|
|
Janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LALBARRA
|
MP-38-003-046-001/82
(MANJHAPUR)
|
1738003000NRG24010120241263497
|
01/01/2024
|
Kanta
|
1738003WL058580
|
Kanta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103938
|
|
Kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-046-001/86
(MANJHAPUR)
|
1738003000NRG24010120241263498
|
01/01/2024
|
savita
|
1738003WL058580
|
savita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103938
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-046-001/86-A
(MANJHAPUR)
|
1738003000NRG24010120241263499
|
01/01/2024
|
Aashish
|
1738003WL058580
|
Aashish
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103938
|
|
Aashish
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-046-001/98
(MANJHAPUR)
|
1738003000NRG24010120241263501
|
01/01/2024
|
Kla Bai
|
1738003WL058580
|
Kla Bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103938
|
|
KlaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-046-001/99
(MANJHAPUR)
|
1738003000NRG24010120241263502
|
01/01/2024
|
Manisha
|
1738003WL058580
|
Manisha
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685103938
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130832
|
130832
|
|
|
|
|
|
|
|
|
114
|
LALBARRA
|
MP-38-003-007-001/10
(NAGPURA)
|
1738003007NRG24010120241263260
|
01/01/2024
|
kishor
|
1738003007WL058576
|
kishor
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685103938
|
|
kishor
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-007-001/106
(NAGPURA)
|
1738003007NRG24010120241263262
|
01/01/2024
|
devlabai
|
1738003007WL058576
|
devlabai
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685103938
|
|
devlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-007-001/124
(NAGPURA)
|
1738003007NRG24010120241263263
|
01/01/2024
|
Usha
|
1738003007WL058576
|
Usha
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685103938
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-007-001/208
(NAGPURA)
|
1738003007NRG24010120241263265
|
01/01/2024
|
durga bai
|
1738003007WL058576
|
durga bai
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685103938
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-007-001/211-A
(NAGPURA)
|
1738003007NRG24010120241263267
|
01/01/2024
|
Gudadlal
|
1738003007WL058576
|
Gudadlal
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
13/03/2024
|
|
685103938
|
|
Gudadlal
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-007-001/248
(NAGPURA)
|
1738003007NRG24010120241263271
|
01/01/2024
|
DAYARAM
|
1738003007WL058576
|
DAYARAM
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685103938
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
LALBARRA
|
MP-38-003-007-001/28-B
(NAGPURA)
|
1738003007NRG24010120241263272
|
01/01/2024
|
Sukchand
|
1738003007WL058576
|
Sukchand
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685103938
|
|
Sukchand
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-007-001/296
(NAGPURA)
|
1738003007NRG24010120241263273
|
01/01/2024
|
Santoshi
|
1738003007WL058576
|
Santoshi
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685103938
|
|
Santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-007-001/320
(NAGPURA)
|
1738003007NRG24010120241263274
|
01/01/2024
|
Jalil
|
1738003007WL058576
|
Jalil
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685103938
|
|
Jalil
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-007-001/565
(NAGPURA)
|
1738003007NRG24010120241263275
|
01/01/2024
|
Subhadrabai
|
1738003007WL058576
|
Subhadrabai
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685103938
|
|
Subhadrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
124
|
LALBARRA
|
MP-38-003-046-001/274
(MANJHAPUR)
|
1738003000NRG24010120241263450
|
01/01/2024
|
Shashikala
|
1738003WL058580
|
Shashikala
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685103938
|
|
Shashikala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
125
|
LALBARRA
|
MP-38-003-007-001/170-A
(NAGPURA)
|
1738003007NRG24010120241263264
|
01/01/2024
|
SANJAY
|
1738003007WL058576
|
SANJAY
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685103938
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
126
|
LALBARRA
|
MP-38-003-007-001/232-A
(NAGPURA)
|
1738003007NRG24010120241263268
|
01/01/2024
|
SARITA
|
1738003007WL058576
|
SARITA
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685103938
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-007-001/241-A
(NAGPURA)
|
1738003007NRG24010120241263269
|
01/01/2024
|
NISHA LILHARE
|
1738003007WL058576
|
NISHA LILHARE
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685103938
|
|
NISHALILHARE
|
STATE BANK OF INDIA(508548)
|
|
128
|
LALBARRA
|
MP-38-003-007-001/241-A
(NAGPURA)
|
1738003007NRG24010120241263270
|
01/01/2024
|
NISHA LILHARE
|
1738003007WL058576
|
NISHA LILHARE
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685103938
|
|
NISHALILHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
129
|
LALBARRA
|
MP-38-003-046-001/179-A
(MANJHAPUR)
|
1738003000NRG24010120241263417
|
01/01/2024
|
Laxmi Marskole
|
1738003WL058580
|
Laxmi Marskole
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103938
|
|
LaxmiMarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LALBARRA
|
MP-38-003-046-001/333-B
(MANJHAPUR)
|
1738003000NRG24010120241263469
|
01/01/2024
|
Kavita
|
1738003WL058580
|
Kavita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685103938
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LALBARRA
|
MP-38-003-046-001/93
(MANJHAPUR)
|
1738003000NRG24010120241263500
|
01/01/2024
|
Yevonlal Daharwal
|
1738003WL058580
|
Yevonlal Daharwal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103938
|
|
YevonlalDaharwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162214
|
162214
|
|
|
|
|
|
|
|