|
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-38-003-049-001/134
(PATHRI)
|
1738003049NRG24260220241570935
|
26/02/2024
|
manishparihar
|
1738003049WL068869
|
manishparihar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301917229
|
|
manishparihar
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-049-001/163
(PATHRI)
|
1738003049NRG24260220241570930
|
26/02/2024
|
khelchand
|
1738003049WL068868
|
khelchand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917229
|
|
khelchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
3
|
LALBARRA
|
MP-38-003-049-001/163
(PATHRI)
|
1738003049NRG24260220241570929
|
26/02/2024
|
nokhlal
|
1738003049WL068868
|
nokhlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301917229
|
|
nokhlal
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-049-001/173
(PATHRI)
|
1738003049NRG24260220241570931
|
26/02/2024
|
ramchand
|
1738003049WL068868
|
ramchand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917229
|
|
ramchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
5
|
LALBARRA
|
MP-38-003-049-001/176
(PATHRI)
|
1738003049NRG24260220241570932
|
26/02/2024
|
dulichand
|
1738003049WL068868
|
dulichand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917229
|
|
dulichand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
6
|
LALBARRA
|
MP-38-003-049-001/178
(PATHRI)
|
1738003049NRG24260220241570936
|
26/02/2024
|
Rupchand
|
1738003049WL068869
|
Rupchand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301917229
|
|
Rupchand
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-049-001/183
(PATHRI)
|
1738003049NRG24260220241570933
|
26/02/2024
|
rekhlal
|
1738003049WL068868
|
rekhlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301917229
|
|
rekhlal
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-049-001/198-A
(PATHRI)
|
1738003049NRG24260220241570937
|
26/02/2024
|
Budhram
|
1738003049WL068869
|
Budhram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301917229
|
|
Budhram
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-049-001/207
(PATHRI)
|
1738003049NRG24260220241570938
|
26/02/2024
|
antram mesram
|
1738003049WL068869
|
antram mesram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917229
|
|
antrammesram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
10
|
LALBARRA
|
MP-38-003-049-001/218
(PATHRI)
|
1738003049NRG24260220241570939
|
26/02/2024
|
Shravan
|
1738003049WL068869
|
Shravan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301917229
|
|
Shravan
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-049-001/244
(PATHRI)
|
1738003049NRG24260220241570940
|
26/02/2024
|
ramdulari
|
1738003049WL068869
|
ramdulari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301917229
|
|
ramdulari
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-049-001/30
(PATHRI)
|
1738003049NRG24260220241570941
|
26/02/2024
|
prameela
|
1738003049WL068869
|
prameela
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301917229
|
|
prameela
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-049-001/318
(PATHRI)
|
1738003049NRG24260220241570934
|
26/02/2024
|
yuvraj
|
1738003049WL068868
|
yuvraj
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917229
|
|
yuvraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
14
|
LALBARRA
|
MP-38-003-049-001/355
(PATHRI)
|
1738003049NRG24260220241570942
|
26/02/2024
|
sandhya
|
1738003049WL068869
|
sandhya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301917229
|
|
sandhya
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-049-001/491-A
(PATHRI)
|
1738003049NRG24260220241570943
|
26/02/2024
|
teklal
|
1738003049WL068869
|
teklal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917229
|
|
teklal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
16
|
LALBARRA
|
MP-38-003-049-001/496-A
(PATHRI)
|
1738003049NRG24260220241570944
|
26/02/2024
|
moharsingh
|
1738003049WL068869
|
moharsingh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301917229
|
|
moharsingh
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-049-001/547
(PATHRI)
|
1738003049NRG24260220241570945
|
26/02/2024
|
kalpna
|
1738003049WL068869
|
kalpna
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301917229
|
|
kalpna
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-049-001/580
(PATHRI)
|
1738003049NRG24260220241570946
|
26/02/2024
|
santosh
|
1738003049WL068869
|
santosh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301917229
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-049-001/81
(PATHRI)
|
1738003049NRG24260220241570947
|
26/02/2024
|
Rajendra
|
1738003049WL068869
|
Rajendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301917229
|
|
Rajendra
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-061-001/126
(PIPARIYA BAD)
|
1738003061NRG24260220241573237
|
26/02/2024
|
kamala
|
1738003061WL068972
|
kamala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301917229
|
|
kamala
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-061-001/163-A
(PIPARIYA BAD)
|
1738003061NRG24260220241573238
|
26/02/2024
|
hukumchand
|
1738003061WL068972
|
hukumchand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917229
|
|
hukumchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
22
|
LALBARRA
|
MP-38-003-061-001/230-A
(PIPARIYA BAD)
|
1738003061NRG24260220241573241
|
26/02/2024
|
ROSHNI
|
1738003061WL068972
|
ROSHNI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301917229
|
|
ROSHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LALBARRA
|
MP-38-003-061-001/292
(PIPARIYA BAD)
|
1738003061NRG24260220241573242
|
26/02/2024
|
PRAMILA
|
1738003061WL068972
|
PRAMILA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301917229
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-061-001/292-A
(PIPARIYA BAD)
|
1738003061NRG24260220241573243
|
26/02/2024
|
GODHAN
|
1738003061WL068972
|
GODHAN
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917229
|
|
GODHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
25
|
LALBARRA
|
MP-38-003-061-001/306-A
(PIPARIYA BAD)
|
1738003061NRG24260220241573244
|
26/02/2024
|
narendra
|
1738003061WL068972
|
narendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301917229
|
|
narendra
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LALBARRA
|
MP-38-003-061-001/326-A
(PIPARIYA BAD)
|
1738003061NRG24260220241573246
|
26/02/2024
|
SUNITA
|
1738003061WL068972
|
SUNITA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301917229
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LALBARRA
|
MP-38-003-061-001/332
(PIPARIYA BAD)
|
1738003061NRG24260220241573247
|
26/02/2024
|
NETRAKALA
|
1738003061WL068972
|
NETRAKALA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301917229
|
|
NETRAKALA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LALBARRA
|
MP-38-003-061-001/69
(PIPARIYA BAD)
|
1738003061NRG24260220241573248
|
26/02/2024
|
Maroti
|
1738003061WL068972
|
Maroti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301917229
|
|
Maroti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
29
|
LALBARRA
|
MP-38-003-001-001/359
(AWALIYAKANHAR)
|
1738003000NRG24260220241576287
|
26/02/2024
|
Gyanbati
|
1738003WL069074
|
Gyanbati
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/04/2024
|
|
301917229
|
|
Gyanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-001-001/360
(AWALIYAKANHAR)
|
1738003000NRG24260220241576288
|
26/02/2024
|
Rajendra
|
1738003WL069074
|
Rajendra
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/04/2024
|
|
301917229
|
|
Rajendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
31
|
LALBARRA
|
MP-38-003-001-001/362
(AWALIYAKANHAR)
|
1738003000NRG24260220241576289
|
26/02/2024
|
Motan
|
1738003WL069074
|
Motan
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/04/2024
|
|
301917229
|
|
Motan
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-001-001/367
(AWALIYAKANHAR)
|
1738003000NRG24260220241576291
|
26/02/2024
|
Prema
|
1738003WL069074
|
Prema
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/04/2024
|
|
301917229
|
|
Prema
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-001-001/369
(AWALIYAKANHAR)
|
1738003000NRG24260220241576292
|
26/02/2024
|
beniram
|
1738003WL069074
|
beniram
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/04/2024
|
|
301917229
|
|
beniram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
34
|
LALBARRA
|
MP-38-003-001-001/371-B
(AWALIYAKANHAR)
|
1738003000NRG24260220241576293
|
26/02/2024
|
anjira
|
1738003WL069074
|
anjira
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917229
|
|
anjira
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-001-001/379
(AWALIYAKANHAR)
|
1738003000NRG24260220241576294
|
26/02/2024
|
rekha
|
1738003WL069074
|
rekha
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/04/2024
|
|
301917229
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-001-001/387-A
(AWALIYAKANHAR)
|
1738003000NRG24260220241576296
|
26/02/2024
|
Rajkumar matre
|
1738003WL069074
|
Rajkumar matre
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917229
|
|
Rajkumarmatre
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-001-002/134
(AWALIYAKANHAR)
|
1738003000NRG24260220241576297
|
26/02/2024
|
Rajeshwaree
|
1738003WL069074
|
Rajeshwaree
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917229
|
|
Rajeshwaree
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-001-002/301
(AWALIYAKANHAR)
|
1738003000NRG24260220241576298
|
26/02/2024
|
yashvant ray
|
1738003WL069074
|
yashvant ray
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917229
|
|
yashvantray
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-001-002/303
(AWALIYAKANHAR)
|
1738003000NRG24260220241576299
|
26/02/2024
|
bastaram
|
1738003WL069074
|
bastaram
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/04/2024
|
|
301917229
|
|
bastaram
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-001-002/303
(AWALIYAKANHAR)
|
1738003000NRG24260220241576300
|
26/02/2024
|
Mahesh
|
1738003WL069074
|
Mahesh
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/04/2024
|
|
301917229
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
41
|
LALBARRA
|
MP-38-003-001-002/304
(AWALIYAKANHAR)
|
1738003000NRG24260220241576301
|
26/02/2024
|
Lakshmi bai
|
1738003WL069074
|
Lakshmi bai
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/04/2024
|
|
301917229
|
|
Lakshmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-001-002/306
(AWALIYAKANHAR)
|
1738003000NRG24260220241576302
|
26/02/2024
|
Pitamlal
|
1738003WL069074
|
Pitamlal
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/04/2024
|
|
301917229
|
|
Pitamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-001-002/310
(AWALIYAKANHAR)
|
1738003000NRG24260220241576303
|
26/02/2024
|
sonu ji
|
1738003WL069074
|
sonu ji
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/04/2024
|
|
301917229
|
|
sonuji
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-001-002/311
(AWALIYAKANHAR)
|
1738003000NRG24260220241576304
|
26/02/2024
|
Antlal
|
1738003WL069074
|
Antlal
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/04/2024
|
|
301917229
|
|
Antlal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-001-002/322
(AWALIYAKANHAR)
|
1738003000NRG24260220241576306
|
26/02/2024
|
Kanti
|
1738003WL069074
|
Kanti
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/04/2024
|
|
301917229
|
|
Kanti
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-001-002/323
(AWALIYAKANHAR)
|
1738003000NRG24260220241576307
|
26/02/2024
|
Sakunbai
|
1738003WL069074
|
Sakunbai
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/04/2024
|
|
301917229
|
|
Sakunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-001-002/325
(AWALIYAKANHAR)
|
1738003000NRG24260220241576308
|
26/02/2024
|
Surman
|
1738003WL069074
|
Surman
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301917229
|
|
Surman
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-001-002/340
(AWALIYAKANHAR)
|
1738003000NRG24260220241576309
|
26/02/2024
|
ramlal
|
1738003WL069074
|
ramlal
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/04/2024
|
|
301917229
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-001-002/341
(AWALIYAKANHAR)
|
1738003000NRG24260220241576310
|
26/02/2024
|
likhkhan
|
1738003WL069074
|
likhkhan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917229
|
|
likhkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-001-002/347
(AWALIYAKANHAR)
|
1738003000NRG24260220241576312
|
26/02/2024
|
Kantabai
|
1738003WL069074
|
Kantabai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917229
|
|
Kantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-001-002/368
(AWALIYAKANHAR)
|
1738003000NRG24260220241576313
|
26/02/2024
|
bhiyalal
|
1738003WL069074
|
bhiyalal
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301917229
|
|
bhiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-001-002/371
(AWALIYAKANHAR)
|
1738003000NRG24260220241576314
|
26/02/2024
|
Anil
|
1738003WL069074
|
Anil
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/04/2024
|
|
301917229
|
|
Anil
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
53
|
LALBARRA
|
MP-38-003-001-002/372
(AWALIYAKANHAR)
|
1738003000NRG24260220241576315
|
26/02/2024
|
Bebibai
|
1738003WL069074
|
Bebibai
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
13/04/2024
|
|
301917229
|
|
Bebibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LALBARRA
|
MP-38-003-001-002/90
(AWALIYAKANHAR)
|
1738003000NRG24260220241576316
|
26/02/2024
|
Kiran Nageshwar
|
1738003WL069074
|
Kiran Nageshwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917229
|
|
KiranNageshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-030-001/1
(TEKADI LA)
|
1738003030NRG24260220241575677
|
26/02/2024
|
Devendra
|
1738003030WL069052
|
Devendra
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301917229
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LALBARRA
|
MP-38-003-030-001/1-A
(TEKADI LA)
|
1738003030NRG24260220241575678
|
26/02/2024
|
Damyanti
|
1738003030WL069052
|
Damyanti
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917229
|
|
Damyanti
|
STATE BANK OF INDIA(508548)
|
|
57
|
LALBARRA
|
MP-38-003-030-001/100
(TEKADI LA)
|
1738003030NRG24260220241575679
|
26/02/2024
|
Nirmla
|
1738003030WL069052
|
Nirmla
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917229
|
|
Nirmla
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-030-001/104
(TEKADI LA)
|
1738003030NRG24260220241575680
|
26/02/2024
|
Sakira
|
1738003030WL069052
|
Sakira
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917229
|
|
Sakira
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-030-001/105
(TEKADI LA)
|
1738003030NRG24260220241575667
|
26/02/2024
|
devkaran
|
1738003030WL069051
|
devkaran
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917229
|
|
devkaran
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
60
|
LALBARRA
|
MP-38-003-030-001/105
(TEKADI LA)
|
1738003030NRG24260220241575666
|
26/02/2024
|
hiro
|
1738003030WL069051
|
hiro
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917229
|
|
hiro
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-030-001/107
(TEKADI LA)
|
1738003030NRG24260220241575681
|
26/02/2024
|
Shiv
|
1738003030WL069052
|
Shiv
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917229
|
|
Shiv
|
STATE BANK OF INDIA(508548)
|
|
62
|
LALBARRA
|
MP-38-003-030-001/11
(TEKADI LA)
|
1738003030NRG24260220241575682
|
26/02/2024
|
Nirmla
|
1738003030WL069052
|
Nirmla
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917229
|
|
Nirmla
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-030-001/114-A
(TEKADI LA)
|
1738003030NRG24260220241575683
|
26/02/2024
|
Babita
|
1738003030WL069052
|
Babita
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917229
|
|
Babita
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-030-001/117
(TEKADI LA)
|
1738003030NRG24260220241575684
|
26/02/2024
|
Rajkumari
|
1738003030WL069052
|
Rajkumari
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917229
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-030-001/118
(TEKADI LA)
|
1738003030NRG24260220241575685
|
26/02/2024
|
Kanti
|
1738003030WL069052
|
Kanti
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917229
|
|
Kanti
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-030-001/16
(TEKADI LA)
|
1738003030NRG24260220241575687
|
26/02/2024
|
palsingh
|
1738003030WL069052
|
palsingh
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917229
|
|
palsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-030-001/19-A
(TEKADI LA)
|
1738003030NRG24260220241575688
|
26/02/2024
|
Surmila
|
1738003030WL069052
|
Surmila
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917229
|
|
Surmila
|
INDUSIND BANK(607189)
|
|
68
|
LALBARRA
|
MP-38-003-030-001/192-A
(TEKADI LA)
|
1738003030NRG24260220241575689
|
26/02/2024
|
Bhagan
|
1738003030WL069052
|
Bhagan
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917229
|
|
Bhagan
|
STATE BANK OF INDIA(508548)
|
|
69
|
LALBARRA
|
MP-38-003-030-001/192-B
(TEKADI LA)
|
1738003030NRG24260220241575690
|
26/02/2024
|
Maheshwari
|
1738003030WL069052
|
Maheshwari
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917229
|
|
Maheshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-030-001/195
(TEKADI LA)
|
1738003030NRG24260220241575691
|
26/02/2024
|
Jamuna
|
1738003030WL069052
|
Jamuna
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917229
|
|
Jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-030-001/20
(TEKADI LA)
|
1738003030NRG24260220241575692
|
26/02/2024
|
Deveshwari
|
1738003030WL069052
|
Deveshwari
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917229
|
|
Deveshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-030-001/200
(TEKADI LA)
|
1738003030NRG24260220241575668
|
26/02/2024
|
Manoj
|
1738003030WL069051
|
Manoj
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917229
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-030-001/200
(TEKADI LA)
|
1738003030NRG24260220241575693
|
26/02/2024
|
tijan
|
1738003030WL069052
|
tijan
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917229
|
|
tijan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
74
|
LALBARRA
|
MP-38-003-030-001/203
(TEKADI LA)
|
1738003030NRG24260220241575669
|
26/02/2024
|
kamlesh
|
1738003030WL069051
|
kamlesh
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917229
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
75
|
LALBARRA
|
MP-38-003-030-001/206
(TEKADI LA)
|
1738003030NRG24260220241575694
|
26/02/2024
|
Yogeshwari
|
1738003030WL069052
|
Yogeshwari
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917229
|
|
Yogeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-030-001/208-A
(TEKADI LA)
|
1738003030NRG24260220241575670
|
26/02/2024
|
Suresh
|
1738003030WL069051
|
Suresh
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917229
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-030-001/210-A
(TEKADI LA)
|
1738003030NRG24260220241575671
|
26/02/2024
|
Shivlal
|
1738003030WL069051
|
Shivlal
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917229
|
|
Shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-030-001/215
(TEKADI LA)
|
1738003030NRG24260220241575697
|
26/02/2024
|
syamkali
|
1738003030WL069052
|
syamkali
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917229
|
|
syamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-030-001/216
(TEKADI LA)
|
1738003030NRG24260220241575672
|
26/02/2024
|
Kamal
|
1738003030WL069051
|
Kamal
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917229
|
|
Kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-030-001/22
(TEKADI LA)
|
1738003030NRG24260220241575699
|
26/02/2024
|
krishna
|
1738003030WL069052
|
krishna
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301917229
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-030-001/227
(TEKADI LA)
|
1738003030NRG24260220241575700
|
26/02/2024
|
Nandkishor
|
1738003030WL069052
|
Nandkishor
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917229
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
82
|
LALBARRA
|
MP-38-003-030-001/227-A
(TEKADI LA)
|
1738003030NRG24260220241575701
|
26/02/2024
|
Keerti
|
1738003030WL069052
|
Keerti
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917229
|
|
Keerti
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-030-001/228
(TEKADI LA)
|
1738003030NRG24260220241575702
|
26/02/2024
|
Pedarin
|
1738003030WL069052
|
Pedarin
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917229
|
|
Pedarin
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-030-001/230-A
(TEKADI LA)
|
1738003030NRG24260220241575703
|
26/02/2024
|
Anita
|
1738003030WL069052
|
Anita
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917229
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-030-001/233
(TEKADI LA)
|
1738003030NRG24260220241575704
|
26/02/2024
|
Manisha
|
1738003030WL069052
|
Manisha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917229
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-030-001/236
(TEKADI LA)
|
1738003030NRG24260220241575706
|
26/02/2024
|
santoshi
|
1738003030WL069052
|
santoshi
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301917229
|
|
santoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
LALBARRA
|
MP-38-003-030-001/237
(TEKADI LA)
|
1738003030NRG24260220241575707
|
26/02/2024
|
Parmila
|
1738003030WL069052
|
Parmila
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917229
|
|
Parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-030-001/246
(TEKADI LA)
|
1738003030NRG24260220241575709
|
26/02/2024
|
kamla
|
1738003030WL069052
|
kamla
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917229
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-030-001/254
(TEKADI LA)
|
1738003030NRG24260220241575674
|
26/02/2024
|
Anil
|
1738003030WL069051
|
Anil
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917229
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-030-001/254
(TEKADI LA)
|
1738003030NRG24260220241575711
|
26/02/2024
|
mina
|
1738003030WL069052
|
mina
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917229
|
|
mina
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-030-001/26
(TEKADI LA)
|
1738003030NRG24260220241575713
|
26/02/2024
|
Syambati
|
1738003030WL069052
|
Syambati
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917229
|
|
Syambati
|
STATE BANK OF INDIA(508548)
|
|
92
|
LALBARRA
|
MP-38-003-030-001/263
(TEKADI LA)
|
1738003030NRG24260220241575714
|
26/02/2024
|
shila
|
1738003030WL069052
|
shila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917229
|
|
shila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
93
|
LALBARRA
|
MP-38-003-030-001/266
(TEKADI LA)
|
1738003030NRG24260220241575716
|
26/02/2024
|
mina
|
1738003030WL069052
|
mina
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917229
|
|
mina
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-030-001/267-B
(TEKADI LA)
|
1738003030NRG24260220241575718
|
26/02/2024
|
Aasha
|
1738003030WL069052
|
Aasha
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917229
|
|
Aasha
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-030-001/268
(TEKADI LA)
|
1738003030NRG24260220241575719
|
26/02/2024
|
sulkan
|
1738003030WL069052
|
sulkan
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917229
|
|
sulkan
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-030-001/269
(TEKADI LA)
|
1738003030NRG24260220241575720
|
26/02/2024
|
sulkan
|
1738003030WL069052
|
sulkan
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917229
|
|
sulkan
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-030-001/272-B
(TEKADI LA)
|
1738003030NRG24260220241575675
|
26/02/2024
|
Annulal
|
1738003030WL069051
|
Annulal
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917229
|
|
Annulal
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-030-001/272-B
(TEKADI LA)
|
1738003030NRG24260220241575721
|
26/02/2024
|
Sajwanti
|
1738003030WL069052
|
Sajwanti
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917229
|
|
Sajwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-030-001/274
(TEKADI LA)
|
1738003030NRG24260220241575722
|
26/02/2024
|
urmila
|
1738003030WL069052
|
urmila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917229
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-030-001/275
(TEKADI LA)
|
1738003030NRG24260220241575723
|
26/02/2024
|
chamharin
|
1738003030WL069052
|
chamharin
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917229
|
|
chamharin
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-030-001/275-A
(TEKADI LA)
|
1738003030NRG24260220241575724
|
26/02/2024
|
Sukhwanta
|
1738003030WL069052
|
Sukhwanta
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917229
|
|
Sukhwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-030-001/277-A
(TEKADI LA)
|
1738003030NRG24260220241575725
|
26/02/2024
|
Radhika
|
1738003030WL069052
|
Radhika
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917229
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-030-001/280
(TEKADI LA)
|
1738003030NRG24260220241575727
|
26/02/2024
|
Devki
|
1738003030WL069052
|
Devki
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917229
|
|
Devki
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-030-001/280
(TEKADI LA)
|
1738003030NRG24260220241575726
|
26/02/2024
|
kishori
|
1738003030WL069052
|
kishori
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917229
|
|
kishori
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
105
|
LALBARRA
|
MP-38-003-030-001/282
(TEKADI LA)
|
1738003030NRG24260220241575730
|
26/02/2024
|
Amlita
|
1738003030WL069052
|
Amlita
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917229
|
|
Amlita
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-030-001/282
(TEKADI LA)
|
1738003030NRG24260220241575729
|
26/02/2024
|
krirha
|
1738003030WL069052
|
krirha
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917229
|
|
krirha
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-030-001/283
(TEKADI LA)
|
1738003030NRG24260220241575731
|
26/02/2024
|
ramcharan
|
1738003030WL069052
|
ramcharan
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917229
|
|
ramcharan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
108
|
LALBARRA
|
MP-38-003-030-001/286
(TEKADI LA)
|
1738003030NRG24260220241575732
|
26/02/2024
|
fulkan
|
1738003030WL069052
|
fulkan
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917229
|
|
fulkan
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-030-001/291
(TEKADI LA)
|
1738003030NRG24260220241575733
|
26/02/2024
|
Bhagyashri
|
1738003030WL069052
|
Bhagyashri
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/04/2024
|
|
301917229
|
|
Bhagyashri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
110
|
LALBARRA
|
MP-38-003-030-001/307
(TEKADI LA)
|
1738003030NRG24260220241575676
|
26/02/2024
|
Pushulal
|
1738003030WL069051
|
Pushulal
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917229
|
|
Pushulal
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-030-001/31
(TEKADI LA)
|
1738003030NRG24260220241575735
|
26/02/2024
|
Sunder
|
1738003030WL069052
|
Sunder
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917229
|
|
Sunder
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-030-001/314
(TEKADI LA)
|
1738003030NRG24260220241575736
|
26/02/2024
|
Bhagrata
|
1738003030WL069052
|
Bhagrata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917229
|
|
Bhagrata
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-030-001/32
(TEKADI LA)
|
1738003030NRG24260220241575737
|
26/02/2024
|
mira
|
1738003030WL069052
|
mira
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917229
|
|
mira
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-030-001/33
(TEKADI LA)
|
1738003030NRG24260220241575739
|
26/02/2024
|
Vijendra
|
1738003030WL069052
|
Vijendra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917229
|
|
Vijendra
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-030-001/35
(TEKADI LA)
|
1738003030NRG24260220241575740
|
26/02/2024
|
pustkala
|
1738003030WL069052
|
pustkala
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917229
|
|
pustkala
|
STATE BANK OF INDIA(508548)
|
|
116
|
LALBARRA
|
MP-38-003-030-001/4
(TEKADI LA)
|
1738003030NRG24260220241575743
|
26/02/2024
|
Yaswanta
|
1738003030WL069052
|
Yaswanta
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917229
|
|
Yaswanta
|
STATE BANK OF INDIA(508548)
|
|
117
|
LALBARRA
|
MP-38-003-030-001/40-A
(TEKADI LA)
|
1738003030NRG24260220241575744
|
26/02/2024
|
Sulkan
|
1738003030WL069052
|
Sulkan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917229
|
|
Sulkan
|
STATE BANK OF INDIA(508548)
|
|
118
|
LALBARRA
|
MP-38-003-030-001/49
(TEKADI LA)
|
1738003030NRG24260220241575746
|
26/02/2024
|
Mira
|
1738003030WL069052
|
Mira
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917229
|
|
Mira
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-030-001/52
(TEKADI LA)
|
1738003030NRG24260220241575747
|
26/02/2024
|
Gyanvati
|
1738003030WL069052
|
Gyanvati
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917229
|
|
Gyanvati
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-030-001/53
(TEKADI LA)
|
1738003030NRG24260220241575748
|
26/02/2024
|
mainavanti
|
1738003030WL069052
|
mainavanti
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917229
|
|
mainavanti
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-030-001/6
(TEKADI LA)
|
1738003030NRG24260220241575749
|
26/02/2024
|
rekha
|
1738003030WL069052
|
rekha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917229
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-030-001/7
(TEKADI LA)
|
1738003030NRG24260220241575751
|
26/02/2024
|
Hemlata
|
1738003030WL069052
|
Hemlata
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917229
|
|
Hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-030-001/71
(TEKADI LA)
|
1738003030NRG24260220241575752
|
26/02/2024
|
geeta
|
1738003030WL069052
|
geeta
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917229
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-030-001/73
(TEKADI LA)
|
1738003030NRG24260220241575753
|
26/02/2024
|
Amma bai
|
1738003030WL069052
|
Amma bai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917229
|
|
Ammabai
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-030-001/77
(TEKADI LA)
|
1738003030NRG24260220241575754
|
26/02/2024
|
Hemlata
|
1738003030WL069052
|
Hemlata
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917229
|
|
Hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-030-001/78
(TEKADI LA)
|
1738003030NRG24260220241575755
|
26/02/2024
|
lta
|
1738003030WL069052
|
lta
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301917229
|
|
lta
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-030-001/86
(TEKADI LA)
|
1738003030NRG24260220241575757
|
26/02/2024
|
Kesar
|
1738003030WL069052
|
Kesar
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917229
|
|
Kesar
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-030-001/9
(TEKADI LA)
|
1738003030NRG24260220241575759
|
26/02/2024
|
Ritu
|
1738003030WL069052
|
Ritu
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301917229
|
|
Ritu
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-030-001/91
(TEKADI LA)
|
1738003030NRG24260220241575760
|
26/02/2024
|
Radhika
|
1738003030WL069052
|
Radhika
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917229
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LALBARRA
|
MP-38-003-030-001/92
(TEKADI LA)
|
1738003030NRG24260220241575761
|
26/02/2024
|
lalita
|
1738003030WL069052
|
lalita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301917229
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LALBARRA
|
MP-38-003-046-001/231-A
(MANJHAPUR)
|
1738003046NRG24260220241572645
|
26/02/2024
|
Pooja
|
1738003046WL068939
|
Pooja
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
13/04/2024
|
|
301917229
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134147
|
134147
|
|
|
|
|
|
|
|
|
132
|
LALBARRA
|
MP-38-003-033-001/104
(MOHGAON DH)
|
1738003033NRG24260220241570549
|
26/02/2024
|
HUKUM
|
1738003033WL068851
|
HUKUM
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301917229
|
|
HUKUM
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-033-001/1070
(MOHGAON DH)
|
1738003033NRG24260220241570553
|
26/02/2024
|
dhanesavari
|
1738003033WL068851
|
dhanesavari
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301917229
|
|
dhanesavari
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-033-001/1070
(MOHGAON DH)
|
1738003033NRG24260220241570552
|
26/02/2024
|
jasram
|
1738003033WL068851
|
jasram
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301917229
|
|
jasram
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-033-001/1070-A
(MOHGAON DH)
|
1738003033NRG24260220241570554
|
26/02/2024
|
antram
|
1738003033WL068851
|
antram
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301917229
|
|
antram
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-033-001/1141
(MOHGAON DH)
|
1738003033NRG24260220241570556
|
26/02/2024
|
dharmendra
|
1738003033WL068851
|
dharmendra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917229
|
|
dharmendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
137
|
LALBARRA
|
MP-38-003-033-001/1141
(MOHGAON DH)
|
1738003033NRG24260220241570557
|
26/02/2024
|
narmada
|
1738003033WL068851
|
narmada
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917229
|
|
narmada
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LALBARRA
|
MP-38-003-033-001/1159-A
(MOHGAON DH)
|
1738003033NRG24260220241570558
|
26/02/2024
|
kanta
|
1738003033WL068851
|
kanta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301917229
|
|
kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LALBARRA
|
MP-38-003-033-001/157
(MOHGAON DH)
|
1738003033NRG24260220241570559
|
26/02/2024
|
Khelan Bai
|
1738003033WL068851
|
Khelan Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301917229
|
|
KhelanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LALBARRA
|
MP-38-003-033-001/175
(MOHGAON DH)
|
1738003033NRG24260220241570562
|
26/02/2024
|
tijan
|
1738003033WL068851
|
tijan
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301917229
|
|
tijan
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LALBARRA
|
MP-38-003-033-001/212
(MOHGAON DH)
|
1738003033NRG24260220241570565
|
26/02/2024
|
Tivari Lal
|
1738003033WL068851
|
Tivari Lal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917229
|
|
TivariLal
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LALBARRA
|
MP-38-003-033-001/214
(MOHGAON DH)
|
1738003033NRG24260220241570568
|
26/02/2024
|
bahadur
|
1738003033WL068851
|
bahadur
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917229
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
143
|
LALBARRA
|
MP-38-003-033-001/214
(MOHGAON DH)
|
1738003033NRG24260220241570567
|
26/02/2024
|
bahdur
|
1738003033WL068851
|
bahdur
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917229
|
|
bahdur
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LALBARRA
|
MP-38-003-033-001/232
(MOHGAON DH)
|
1738003033NRG24260220241570569
|
26/02/2024
|
asharam
|
1738003033WL068851
|
asharam
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917229
|
|
asharam
|
INDUSIND BANK(607189)
|
|
145
|
LALBARRA
|
MP-38-003-033-001/257-A
(MOHGAON DH)
|
1738003033NRG24260220241570570
|
26/02/2024
|
Bhaulal
|
1738003033WL068851
|
Bhaulal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301917229
|
|
Bhaulal
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LALBARRA
|
MP-38-003-033-001/257-A
(MOHGAON DH)
|
1738003033NRG24260220241570571
|
26/02/2024
|
bhumeshwari
|
1738003033WL068851
|
bhumeshwari
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301917229
|
|
bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LALBARRA
|
MP-38-003-033-001/285
(MOHGAON DH)
|
1738003033NRG24260220241570574
|
26/02/2024
|
lalita
|
1738003033WL068851
|
lalita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917229
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LALBARRA
|
MP-38-003-033-001/288
(MOHGAON DH)
|
1738003033NRG24260220241570575
|
26/02/2024
|
nandkishor
|
1738003033WL068851
|
nandkishor
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917229
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
149
|
LALBARRA
|
MP-38-003-033-001/310
(MOHGAON DH)
|
1738003033NRG24260220241570576
|
26/02/2024
|
nandkishor
|
1738003033WL068851
|
nandkishor
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917229
|
|
nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LALBARRA
|
MP-38-003-033-001/310
(MOHGAON DH)
|
1738003033NRG24260220241570577
|
26/02/2024
|
shiromani
|
1738003033WL068851
|
shiromani
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917229
|
|
shiromani
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LALBARRA
|
MP-38-003-033-001/321
(MOHGAON DH)
|
1738003033NRG24260220241570578
|
26/02/2024
|
parwati
|
1738003033WL068851
|
parwati
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917229
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LALBARRA
|
MP-38-003-033-001/378
(MOHGAON DH)
|
1738003033NRG24260220241570581
|
26/02/2024
|
indira
|
1738003033WL068851
|
indira
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917229
|
|
indira
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LALBARRA
|
MP-38-003-033-001/411
(MOHGAON DH)
|
1738003033NRG24260220241570582
|
26/02/2024
|
jitendra
|
1738003033WL068851
|
jitendra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917229
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LALBARRA
|
MP-38-003-033-001/413
(MOHGAON DH)
|
1738003033NRG24260220241570584
|
26/02/2024
|
nokhelal
|
1738003033WL068851
|
nokhelal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917229
|
|
nokhelal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
155
|
LALBARRA
|
MP-38-003-033-001/413
(MOHGAON DH)
|
1738003033NRG24260220241570583
|
26/02/2024
|
nokhelal
|
1738003033WL068851
|
nokhelal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301917229
|
|
nokhelal
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
LALBARRA
|
MP-38-003-033-001/413
(MOHGAON DH)
|
1738003033NRG24260220241570585
|
26/02/2024
|
umashankar
|
1738003033WL068851
|
umashankar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301917229
|
|
umashankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
LALBARRA
|
MP-38-003-033-001/423
(MOHGAON DH)
|
1738003033NRG24260220241570587
|
26/02/2024
|
chandra
|
1738003033WL068851
|
chandra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917229
|
|
chandra
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LALBARRA
|
MP-38-003-033-001/423
(MOHGAON DH)
|
1738003033NRG24260220241570586
|
26/02/2024
|
mahesh
|
1738003033WL068851
|
mahesh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917229
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LALBARRA
|
MP-38-003-033-001/433-B
(MOHGAON DH)
|
1738003033NRG24260220241570589
|
26/02/2024
|
Akash Lilhare
|
1738003033WL068851
|
Akash Lilhare
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917229
|
|
AkashLilhare
|
INDUSIND BANK(607189)
|
|
160
|
LALBARRA
|
MP-38-003-033-001/437
(MOHGAON DH)
|
1738003033NRG24260220241570591
|
26/02/2024
|
rajendra
|
1738003033WL068851
|
rajendra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917229
|
|
rajendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
161
|
LALBARRA
|
MP-38-003-033-001/552
(MOHGAON DH)
|
1738003033NRG24260220241570596
|
26/02/2024
|
URMILA
|
1738003033WL068851
|
URMILA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917229
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LALBARRA
|
MP-38-003-033-001/559
(MOHGAON DH)
|
1738003033NRG24260220241570597
|
26/02/2024
|
savitri
|
1738003033WL068851
|
savitri
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917229
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LALBARRA
|
MP-38-003-033-001/612
(MOHGAON DH)
|
1738003033NRG24260220241570598
|
26/02/2024
|
anada
|
1738003033WL068851
|
anada
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917229
|
|
anada
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LALBARRA
|
MP-38-003-033-001/638-A
(MOHGAON DH)
|
1738003033NRG24260220241570602
|
26/02/2024
|
santosh
|
1738003033WL068851
|
santosh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917229
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LALBARRA
|
MP-38-003-033-001/686
(MOHGAON DH)
|
1738003033NRG24260220241570605
|
26/02/2024
|
nirmala
|
1738003033WL068851
|
nirmala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917229
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LALBARRA
|
MP-38-003-033-001/712
(MOHGAON DH)
|
1738003033NRG24260220241570608
|
26/02/2024
|
Gangaram
|
1738003033WL068851
|
Gangaram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917229
|
|
Gangaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
167
|
LALBARRA
|
MP-38-003-033-001/712
(MOHGAON DH)
|
1738003033NRG24260220241570609
|
26/02/2024
|
saywanta
|
1738003033WL068851
|
saywanta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917229
|
|
saywanta
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LALBARRA
|
MP-38-003-033-001/718
(MOHGAON DH)
|
1738003033NRG24260220241570610
|
26/02/2024
|
mahesh
|
1738003033WL068851
|
mahesh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917229
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LALBARRA
|
MP-38-003-033-001/742
(MOHGAON DH)
|
1738003033NRG24260220241570612
|
26/02/2024
|
rajkumar
|
1738003033WL068851
|
rajkumar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917229
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
LALBARRA
|
MP-38-003-033-001/772
(MOHGAON DH)
|
1738003033NRG24260220241570613
|
26/02/2024
|
usha
|
1738003033WL068851
|
usha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917229
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
LALBARRA
|
MP-38-003-033-001/818
(MOHGAON DH)
|
1738003033NRG24260220241570617
|
26/02/2024
|
bindu
|
1738003033WL068851
|
bindu
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917229
|
|
bindu
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
LALBARRA
|
MP-38-003-033-001/818
(MOHGAON DH)
|
1738003033NRG24260220241570615
|
26/02/2024
|
dwarka
|
1738003033WL068851
|
dwarka
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917229
|
|
dwarka
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
LALBARRA
|
MP-38-003-033-001/818
(MOHGAON DH)
|
1738003033NRG24260220241570616
|
26/02/2024
|
sandhya
|
1738003033WL068851
|
sandhya
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917229
|
|
sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LALBARRA
|
MP-38-003-033-001/818
(MOHGAON DH)
|
1738003033NRG24260220241570614
|
26/02/2024
|
santram
|
1738003033WL068851
|
santram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917229
|
|
santram
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
LALBARRA
|
MP-38-003-033-001/897-A
(MOHGAON DH)
|
1738003033NRG24260220241570619
|
26/02/2024
|
girja
|
1738003033WL068851
|
girja
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917229
|
|
girja
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
LALBARRA
|
MP-38-003-033-001/916
(MOHGAON DH)
|
1738003033NRG24260220241570620
|
26/02/2024
|
gaytri
|
1738003033WL068851
|
gaytri
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917229
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
|
177
|
LALBARRA
|
MP-38-003-033-001/916
(MOHGAON DH)
|
1738003033NRG24260220241570621
|
26/02/2024
|
KRISHANA
|
1738003033WL068851
|
KRISHANA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917229
|
|
KRISHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
LALBARRA
|
MP-38-003-033-001/970-A
(MOHGAON DH)
|
1738003033NRG24260220241570623
|
26/02/2024
|
dayaram mohare
|
1738003033WL068851
|
dayaram mohare
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917229
|
|
dayarammohare
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60333
|
60333
|
|
|
|
|
|
|
|
|
179
|
LALBARRA
|
MP-38-003-038-001/125-A
(CHHINDLAI)
|
1738003038NRG24260220241570503
|
26/02/2024
|
Kuvarlal
|
1738003038WL068843
|
Kuvarlal
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
12/04/2024
|
|
301917229
|
|
Kuvarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
LALBARRA
|
MP-38-003-038-001/166
(CHHINDLAI)
|
1738003038NRG24260220241570505
|
26/02/2024
|
kala
|
1738003038WL068843
|
kala
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
12/04/2024
|
|
301917229
|
|
kala
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
LALBARRA
|
MP-38-003-038-001/28
(CHHINDLAI)
|
1738003038NRG24260220241570506
|
26/02/2024
|
tiran
|
1738003038WL068843
|
tiran
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
12/04/2024
|
|
301917229
|
|
tiran
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
LALBARRA
|
MP-38-003-038-001/33
(CHHINDLAI)
|
1738003038NRG24260220241570507
|
26/02/2024
|
Godhan Patle
|
1738003038WL068843
|
Godhan Patle
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
12/04/2024
|
|
301917229
|
|
GodhanPatle
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
LALBARRA
|
MP-38-003-038-001/76
(CHHINDLAI)
|
1738003038NRG24260220241570508
|
26/02/2024
|
Rejesh Rahangdale
|
1738003038WL068843
|
Rejesh Rahangdale
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
12/04/2024
|
|
301917229
|
|
RejeshRahangdale
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
LALBARRA
|
MP-38-003-038-001/89
(CHHINDLAI)
|
1738003038NRG24260220241570509
|
26/02/2024
|
Urmila Bai
|
1738003038WL068843
|
Urmila Bai
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
12/04/2024
|
|
301917229
|
|
UrmilaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
185
|
LALBARRA
|
MP-38-003-046-001/100
(MANJHAPUR)
|
1738003046NRG24260220241572637
|
26/02/2024
|
YESHIDA
|
1738003046WL068939
|
YESHIDA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917229
|
|
YESHIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
LALBARRA
|
MP-38-003-046-001/161
(MANJHAPUR)
|
1738003046NRG24260220241572638
|
26/02/2024
|
Biran
|
1738003046WL068939
|
Biran
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
12/04/2024
|
|
301917229
|
|
Biran
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
LALBARRA
|
MP-38-003-046-001/17-A
(MANJHAPUR)
|
1738003046NRG24260220241572639
|
26/02/2024
|
gyanvanti
|
1738003046WL068939
|
gyanvanti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301917229
|
|
gyanvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
LALBARRA
|
MP-38-003-046-001/170
(MANJHAPUR)
|
1738003046NRG24260220241572640
|
26/02/2024
|
sulochana
|
1738003046WL068939
|
sulochana
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917229
|
|
sulochana
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
LALBARRA
|
MP-38-003-046-001/181
(MANJHAPUR)
|
1738003046NRG24260220241572641
|
26/02/2024
|
Chhotelal
|
1738003046WL068939
|
Chhotelal
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301917229
|
|
Chhotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
LALBARRA
|
MP-38-003-046-001/21
(MANJHAPUR)
|
1738003046NRG24260220241572642
|
26/02/2024
|
Diplata
|
1738003046WL068939
|
Diplata
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917229
|
|
Diplata
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
LALBARRA
|
MP-38-003-046-001/215
(MANJHAPUR)
|
1738003046NRG24260220241572643
|
26/02/2024
|
Manoj
|
1738003046WL068939
|
Manoj
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
12/04/2024
|
|
301917229
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
LALBARRA
|
MP-38-003-046-001/231
(MANJHAPUR)
|
1738003046NRG24260220241572644
|
26/02/2024
|
imla
|
1738003046WL068939
|
imla
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301917229
|
|
imla
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
LALBARRA
|
MP-38-003-046-001/235
(MANJHAPUR)
|
1738003046NRG24260220241572646
|
26/02/2024
|
Khelan
|
1738003046WL068939
|
Khelan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917229
|
|
Khelan
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
LALBARRA
|
MP-38-003-046-001/246
(MANJHAPUR)
|
1738003046NRG24260220241572647
|
26/02/2024
|
Sangeeta
|
1738003046WL068939
|
Sangeeta
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
12/04/2024
|
|
301917229
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
LALBARRA
|
MP-38-003-046-001/253
(MANJHAPUR)
|
1738003046NRG24260220241572649
|
26/02/2024
|
Chandrakala
|
1738003046WL068939
|
Chandrakala
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
12/04/2024
|
|
301917229
|
|
Chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
LALBARRA
|
MP-38-003-046-001/253
(MANJHAPUR)
|
1738003046NRG24260220241572648
|
26/02/2024
|
Ramdyal
|
1738003046WL068939
|
Ramdyal
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
12/04/2024
|
|
301917229
|
|
Ramdyal
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
LALBARRA
|
MP-38-003-046-001/255
(MANJHAPUR)
|
1738003046NRG24260220241572650
|
26/02/2024
|
Harkanta
|
1738003046WL068939
|
Harkanta
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
12/04/2024
|
|
301917229
|
|
Harkanta
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
LALBARRA
|
MP-38-003-046-001/261
(MANJHAPUR)
|
1738003046NRG24260220241572651
|
26/02/2024
|
Sumitra
|
1738003046WL068939
|
Sumitra
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
12/04/2024
|
|
301917229
|
|
Sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
LALBARRA
|
MP-38-003-046-001/267
(MANJHAPUR)
|
1738003046NRG24260220241572652
|
26/02/2024
|
geeta
|
1738003046WL068939
|
geeta
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/04/2024
|
|
301917229
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
LALBARRA
|
MP-38-003-046-001/27
(MANJHAPUR)
|
1738003046NRG24260220241572653
|
26/02/2024
|
REkhabai
|
1738003046WL068939
|
REkhabai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917229
|
|
REkhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
LALBARRA
|
MP-38-003-046-001/284-A
(MANJHAPUR)
|
1738003046NRG24260220241572654
|
26/02/2024
|
Sukhwanta
|
1738003046WL068939
|
Sukhwanta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917229
|
|
Sukhwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
LALBARRA
|
MP-38-003-046-001/285
(MANJHAPUR)
|
1738003046NRG24260220241572655
|
26/02/2024
|
Sandeep Marskole
|
1738003046WL068939
|
Sandeep Marskole
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301917229
|
|
SandeepMarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
LALBARRA
|
MP-38-003-046-001/322-A
(MANJHAPUR)
|
1738003046NRG24260220241572656
|
26/02/2024
|
Surekha
|
1738003046WL068939
|
Surekha
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
13/04/2024
|
|
301917229
|
|
Surekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
LALBARRA
|
MP-38-003-046-001/328
(MANJHAPUR)
|
1738003046NRG24260220241572657
|
26/02/2024
|
laxmiprashad
|
1738003046WL068939
|
laxmiprashad
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917229
|
|
laxmiprashad
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
LALBARRA
|
MP-38-003-046-001/328
(MANJHAPUR)
|
1738003046NRG24260220241572658
|
26/02/2024
|
sashikala
|
1738003046WL068939
|
sashikala
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917229
|
|
sashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
LALBARRA
|
MP-38-003-046-001/334
(MANJHAPUR)
|
1738003046NRG24260220241572659
|
26/02/2024
|
shila
|
1738003046WL068939
|
shila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917229
|
|
shila
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
LALBARRA
|
MP-38-003-046-001/37
(MANJHAPUR)
|
1738003046NRG24260220241572660
|
26/02/2024
|
gita
|
1738003046WL068939
|
gita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301917229
|
|
gita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
LALBARRA
|
MP-38-003-046-001/37-B
(MANJHAPUR)
|
1738003046NRG24260220241572661
|
26/02/2024
|
Prmila
|
1738003046WL068939
|
Prmila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301917229
|
|
Prmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
LALBARRA
|
MP-38-003-046-001/399
(MANJHAPUR)
|
1738003046NRG24260220241572662
|
26/02/2024
|
Dipanshu
|
1738003046WL068939
|
Dipanshu
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
12/04/2024
|
|
301917229
|
|
Dipanshu
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
LALBARRA
|
MP-38-003-046-001/405
(MANJHAPUR)
|
1738003046NRG24260220241572664
|
26/02/2024
|
jagesh
|
1738003046WL068939
|
jagesh
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
12/04/2024
|
|
301917229
|
|
jagesh
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
LALBARRA
|
MP-38-003-046-001/424
(MANJHAPUR)
|
1738003046NRG24260220241572665
|
26/02/2024
|
Sulochna
|
1738003046WL068939
|
Sulochna
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
12/04/2024
|
|
301917229
|
|
Sulochna
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
LALBARRA
|
MP-38-003-046-001/425
(MANJHAPUR)
|
1738003046NRG24260220241572666
|
26/02/2024
|
Basant
|
1738003046WL068939
|
Basant
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
12/04/2024
|
|
301917229
|
|
Basant
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
LALBARRA
|
MP-38-003-046-001/431
(MANJHAPUR)
|
1738003046NRG24260220241572667
|
26/02/2024
|
Devanlal
|
1738003046WL068939
|
Devanlal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301917229
|
|
Devanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
LALBARRA
|
MP-38-003-046-001/465
(MANJHAPUR)
|
1738003046NRG24260220241572669
|
26/02/2024
|
Anita Bisen
|
1738003046WL068939
|
Anita Bisen
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
12/04/2024
|
|
301917229
|
|
AnitaBisen
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
LALBARRA
|
MP-38-003-046-001/465
(MANJHAPUR)
|
1738003046NRG24260220241572668
|
26/02/2024
|
Dipak Bisen
|
1738003046WL068939
|
Dipak Bisen
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301917229
|
|
DipakBisen
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
LALBARRA
|
MP-38-003-046-001/54
(MANJHAPUR)
|
1738003046NRG24260220241572670
|
26/02/2024
|
Sunita
|
1738003046WL068939
|
Sunita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917229
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
LALBARRA
|
MP-38-003-046-001/54
(MANJHAPUR)
|
1738003046NRG24260220241572671
|
26/02/2024
|
YEDU SAHARE
|
1738003046WL068939
|
YEDU SAHARE
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301917229
|
|
YEDUSAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
LALBARRA
|
MP-38-003-046-001/59
(MANJHAPUR)
|
1738003046NRG24260220241572672
|
26/02/2024
|
Bajirao
|
1738003046WL068939
|
Bajirao
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
12/04/2024
|
|
301917229
|
|
Bajirao
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
LALBARRA
|
MP-38-003-046-001/83
(MANJHAPUR)
|
1738003046NRG24260220241572674
|
26/02/2024
|
Manish
|
1738003046WL068939
|
Manish
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301917229
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
220
|
LALBARRA
|
MP-38-003-046-001/85
(MANJHAPUR)
|
1738003046NRG24260220241572675
|
26/02/2024
|
Bhivram
|
1738003046WL068939
|
Bhivram
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301917229
|
|
Bhivram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
LALBARRA
|
MP-38-003-046-001/96
(MANJHAPUR)
|
1738003046NRG24260220241572677
|
26/02/2024
|
jaswanta
|
1738003046WL068939
|
jaswanta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917229
|
|
jaswanta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
222
|
LALBARRA
|
MP-38-003-033-001/1070-A
(MOHGAON DH)
|
1738003033NRG24260220241570555
|
26/02/2024
|
jashoda
|
1738003033WL068851
|
jashoda
|
00176
|
IDIB000B567
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301917229
|
|
jashoda
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
223
|
LALBARRA
|
MP-38-003-061-001/318-A
(PIPARIYA BAD)
|
1738003061NRG24260220241573245
|
26/02/2024
|
TUKARAM
|
1738003061WL068972
|
TUKARAM
|
00354
|
PUNB0641900
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301917229
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
224
|
LALBARRA
|
MP-38-003-033-001/631-A
(MOHGAON DH)
|
1738003033NRG24260220241570600
|
26/02/2024
|
bhagesh
|
1738003033WL068851
|
bhagesh
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917229
|
|
bhagesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
225
|
LALBARRA
|
MP-38-003-033-001/1058
(MOHGAON DH)
|
1738003033NRG24260220241570551
|
26/02/2024
|
NILAM LILHARE
|
1738003033WL068851
|
NILAM LILHARE
|
00415
|
SBIN0007244
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917229
|
|
NILAMLILHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
226
|
LALBARRA
|
MP-38-003-001-001/365
(AWALIYAKANHAR)
|
1738003000NRG24260220241576290
|
26/02/2024
|
sirpat
|
1738003WL069074
|
sirpat
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917229
|
|
sirpat
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
LALBARRA
|
MP-38-003-001-001/387
(AWALIYAKANHAR)
|
1738003000NRG24260220241576295
|
26/02/2024
|
Dinesh Matre
|
1738003WL069074
|
Dinesh Matre
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301917229
|
|
DineshMatre
|
STATE BANK OF INDIA(508548)
|
|
228
|
LALBARRA
|
MP-38-003-001-002/314
(AWALIYAKANHAR)
|
1738003000NRG24260220241576305
|
26/02/2024
|
Emla
|
1738003WL069074
|
Emla
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917229
|
|
Emla
|
STATE BANK OF INDIA(508548)
|
|
229
|
LALBARRA
|
MP-38-003-001-002/346
(AWALIYAKANHAR)
|
1738003000NRG24260220241576311
|
26/02/2024
|
Neman bai nageshwar
|
1738003WL069074
|
Neman bai nageshwar
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
12/04/2024
|
|
301917229
|
|
Nemanbainageshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
LALBARRA
|
MP-38-003-030-001/13
(TEKADI LA)
|
1738003030NRG24260220241575686
|
26/02/2024
|
akalvati
|
1738003030WL069052
|
akalvati
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917229
|
|
akalvati
|
STATE BANK OF INDIA(508548)
|
|
231
|
LALBARRA
|
MP-38-003-030-001/212
(TEKADI LA)
|
1738003030NRG24260220241575695
|
26/02/2024
|
Shashank
|
1738003030WL069052
|
Shashank
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917229
|
|
Shashank
|
STATE BANK OF INDIA(508548)
|
|
232
|
LALBARRA
|
MP-38-003-030-001/213
(TEKADI LA)
|
1738003030NRG24260220241575696
|
26/02/2024
|
Sunil
|
1738003030WL069052
|
Sunil
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917229
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
233
|
LALBARRA
|
MP-38-003-030-001/215
(TEKADI LA)
|
1738003030NRG24260220241575698
|
26/02/2024
|
Nandlal
|
1738003030WL069052
|
Nandlal
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301917229
|
|
Nandlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
LALBARRA
|
MP-38-003-030-001/234-A
(TEKADI LA)
|
1738003030NRG24260220241575705
|
26/02/2024
|
Prabha
|
1738003030WL069052
|
Prabha
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917229
|
|
Prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
LALBARRA
|
MP-38-003-030-001/240-A
(TEKADI LA)
|
1738003030NRG24260220241575708
|
26/02/2024
|
Lyakat Ali
|
1738003030WL069052
|
Lyakat Ali
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917229
|
|
LyakatAli
|
STATE BANK OF INDIA(508548)
|
|
236
|
LALBARRA
|
MP-38-003-030-001/253
(TEKADI LA)
|
1738003030NRG24260220241575710
|
26/02/2024
|
Anusuiya
|
1738003030WL069052
|
Anusuiya
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917229
|
|
Anusuiya
|
STATE BANK OF INDIA(508548)
|
|
237
|
LALBARRA
|
MP-38-003-030-001/253
(TEKADI LA)
|
1738003030NRG24260220241575673
|
26/02/2024
|
Durgesh
|
1738003030WL069051
|
Durgesh
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917229
|
|
Durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
LALBARRA
|
MP-38-003-030-001/259
(TEKADI LA)
|
1738003030NRG24260220241575712
|
26/02/2024
|
Rekha
|
1738003030WL069052
|
Rekha
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/04/2024
|
|
301917229
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
239
|
LALBARRA
|
MP-38-003-030-001/264
(TEKADI LA)
|
1738003030NRG24260220241575715
|
26/02/2024
|
Himanshu
|
1738003030WL069052
|
Himanshu
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917229
|
|
Himanshu
|
STATE BANK OF INDIA(508548)
|
|
240
|
LALBARRA
|
MP-38-003-030-001/267-A
(TEKADI LA)
|
1738003030NRG24260220241575717
|
26/02/2024
|
Durgawati
|
1738003030WL069052
|
Durgawati
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917229
|
|
Durgawati
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
LALBARRA
|
MP-38-003-030-001/280-A
(TEKADI LA)
|
1738003030NRG24260220241575728
|
26/02/2024
|
Imla
|
1738003030WL069052
|
Imla
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/04/2024
|
|
301917229
|
|
Imla
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
LALBARRA
|
MP-38-003-030-001/3
(TEKADI LA)
|
1738003030NRG24260220241575734
|
26/02/2024
|
Jaytra
|
1738003030WL069052
|
Jaytra
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917229
|
|
Jaytra
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
LALBARRA
|
MP-38-003-030-001/32
(TEKADI LA)
|
1738003030NRG24260220241575738
|
26/02/2024
|
pustkala
|
1738003030WL069052
|
pustkala
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917229
|
|
pustkala
|
INDUSIND BANK(607189)
|
|
244
|
LALBARRA
|
MP-38-003-030-001/37-A
(TEKADI LA)
|
1738003030NRG24260220241575741
|
26/02/2024
|
Kanhaiyalal Kowache
|
1738003030WL069052
|
Kanhaiyalal Kowache
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917229
|
|
KanhaiyalalKowache
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
LALBARRA
|
MP-38-003-030-001/38
(TEKADI LA)
|
1738003030NRG24260220241575742
|
26/02/2024
|
sarita
|
1738003030WL069052
|
sarita
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917229
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
246
|
LALBARRA
|
MP-38-003-030-001/41
(TEKADI LA)
|
1738003030NRG24260220241575745
|
26/02/2024
|
jantura
|
1738003030WL069052
|
jantura
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917229
|
|
jantura
|
STATE BANK OF INDIA(508548)
|
|
247
|
LALBARRA
|
MP-38-003-030-001/65
(TEKADI LA)
|
1738003030NRG24260220241575750
|
26/02/2024
|
Jagrshwari Hiware
|
1738003030WL069052
|
Jagrshwari Hiware
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917229
|
|
JagrshwariHiware
|
BANK OF INDIA(508505)
|
|
248
|
LALBARRA
|
MP-38-003-030-001/80
(TEKADI LA)
|
1738003030NRG24260220241575756
|
26/02/2024
|
rafika
|
1738003030WL069052
|
rafika
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301917229
|
|
rafika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
LALBARRA
|
MP-38-003-030-001/88
(TEKADI LA)
|
1738003030NRG24260220241575758
|
26/02/2024
|
Anil Nevare
|
1738003030WL069052
|
Anil Nevare
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917229
|
|
AnilNevare
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
LALBARRA
|
MP-38-003-033-001/212
(MOHGAON DH)
|
1738003033NRG24260220241570566
|
26/02/2024
|
varan bai
|
1738003033WL068851
|
varan bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917229
|
|
varanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
LALBARRA
|
MP-38-003-033-001/424
(MOHGAON DH)
|
1738003033NRG24260220241570588
|
26/02/2024
|
rajkumar
|
1738003033WL068851
|
rajkumar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917229
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
252
|
LALBARRA
|
MP-38-003-061-001/163-A
(PIPARIYA BAD)
|
1738003061NRG24260220241573239
|
26/02/2024
|
USHA BAI
|
1738003061WL068972
|
USHA BAI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917229
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
253
|
LALBARRA
|
MP-38-003-061-001/197
(PIPARIYA BAD)
|
1738003061NRG24260220241573240
|
26/02/2024
|
SADASHIV
|
1738003061WL068972
|
SADASHIV
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917229
|
|
SADASHIV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
254
|
LALBARRA
|
MP-38-003-033-001/1057-B
(MOHGAON DH)
|
1738003033NRG24260220241570550
|
26/02/2024
|
Yogesh
|
1738003033WL068851
|
Yogesh
|
00553
|
INDB0000122
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301917229
|
|
Yogesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
LALBARRA
|
MP-38-003-033-001/437
(MOHGAON DH)
|
1738003033NRG24260220241570592
|
26/02/2024
|
rameshwari
|
1738003033WL068851
|
rameshwari
|
00553
|
INDB0000122
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301917229
|
|
rameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
256
|
LALBARRA
|
MP-38-003-046-001/399
(MANJHAPUR)
|
1738003046NRG24260220241572663
|
26/02/2024
|
Nikhil Bisen
|
1738003046WL068939
|
Nikhil Bisen
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301917229
|
|
NikhilBisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
LALBARRA
|
MP-38-003-046-001/59
(MANJHAPUR)
|
1738003046NRG24260220241572673
|
26/02/2024
|
Shivram Bhalavi
|
1738003046WL068939
|
Shivram Bhalavi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301917229
|
|
ShivramBhalavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
LALBARRA
|
MP-38-003-046-001/85
(MANJHAPUR)
|
1738003046NRG24260220241572676
|
26/02/2024
|
Prdeep Kumar Marsakole
|
1738003046WL068939
|
Prdeep Kumar Marsakole
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301917229
|
|
PrdeepKumarMarsakole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
259
|
LALBARRA
|
MP-38-003-038-001/160-B
(CHHINDLAI)
|
1738003038NRG24260220241570504
|
26/02/2024
|
Rajendra Rahangdale
|
1738003038WL068843
|
Rajendra Rahangdale
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
301917229
|
|
RajendraRahangdale
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321334
|
321334
|
|
|
|
|
|
|
|