|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LALBARRA
|
MP-38-003-018-001/113-A
(BEHARAI)
|
1738003018NRG24140120241348131
|
14/01/2024
|
devlata
|
1738003018WL061167
|
devlata
|
00089
|
CBIN0281039
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684953174
|
|
devlata
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LALBARRA
|
MP-38-003-018-001/176-A
(BEHARAI)
|
1738003018NRG24140120241348148
|
14/01/2024
|
Sunita
|
1738003018WL061167
|
Sunita
|
00089
|
CBIN0281039
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684953174
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-018-001/100
(BEHARAI)
|
1738003018NRG24140120241348125
|
14/01/2024
|
lila
|
1738003018WL061167
|
lila
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684953174
|
|
lila
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-018-001/100-A
(BEHARAI)
|
1738003018NRG24140120241348126
|
14/01/2024
|
Pushpa bai
|
1738003018WL061167
|
Pushpa bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684953174
|
|
Pushpabai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-018-001/104
(BEHARAI)
|
1738003018NRG24140120241348127
|
14/01/2024
|
Ashok
|
1738003018WL061167
|
Ashok
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684953174
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-018-001/106-A
(BEHARAI)
|
1738003018NRG24140120241348275
|
14/01/2024
|
Uman bai
|
1738003018WL061171
|
Uman bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
13/03/2024
|
|
684953174
|
|
Umanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-018-001/11
(BEHARAI)
|
1738003018NRG24140120241348130
|
14/01/2024
|
savita
|
1738003018WL061167
|
savita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684953174
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-018-001/116
(BEHARAI)
|
1738003018NRG24140120241348277
|
14/01/2024
|
surjan bai
|
1738003018WL061171
|
surjan bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
13/03/2024
|
|
684953174
|
|
surjanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-018-001/12
(BEHARAI)
|
1738003018NRG24140120241348278
|
14/01/2024
|
Anita
|
1738003018WL061171
|
Anita
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
13/03/2024
|
|
684953174
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-018-001/12-A
(BEHARAI)
|
1738003018NRG24140120241348279
|
14/01/2024
|
Bhumeshwari
|
1738003018WL061171
|
Bhumeshwari
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
13/03/2024
|
|
684953174
|
|
Bhumeshwari
|
STATE BANK OF INDIA(508548)
|
|
11
|
LALBARRA
|
MP-38-003-018-001/122-A
(BEHARAI)
|
1738003018NRG24140120241348280
|
14/01/2024
|
Shivkumar
|
1738003018WL061171
|
Shivkumar
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
13/03/2024
|
|
684953174
|
|
Shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-018-001/123-B
(BEHARAI)
|
1738003018NRG24140120241348281
|
14/01/2024
|
savita
|
1738003018WL061171
|
savita
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
13/03/2024
|
|
684953174
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-018-001/137
(BEHARAI)
|
1738003018NRG24140120241348133
|
14/01/2024
|
imla bai
|
1738003018WL061167
|
imla bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
684953174
|
|
imlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-018-001/142
(BEHARAI)
|
1738003018NRG24140120241348135
|
14/01/2024
|
Bhurkan
|
1738003018WL061167
|
Bhurkan
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684953174
|
|
Bhurkan
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-018-001/155
(BEHARAI)
|
1738003018NRG24140120241348139
|
14/01/2024
|
nanan bai
|
1738003018WL061167
|
nanan bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684953174
|
|
nananbai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-018-001/155-A
(BEHARAI)
|
1738003018NRG24140120241348140
|
14/01/2024
|
lilan bai
|
1738003018WL061167
|
lilan bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684953174
|
|
lilanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-018-001/163
(BEHARAI)
|
1738003018NRG24140120241348141
|
14/01/2024
|
dadulal
|
1738003018WL061167
|
dadulal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684953174
|
|
dadulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LALBARRA
|
MP-38-003-018-001/163
(BEHARAI)
|
1738003018NRG24140120241348142
|
14/01/2024
|
Pushpa
|
1738003018WL061167
|
Pushpa
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684953174
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-018-001/164
(BEHARAI)
|
1738003018NRG24140120241348143
|
14/01/2024
|
Lalita bai
|
1738003018WL061167
|
Lalita bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684953174
|
|
Lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-018-001/170
(BEHARAI)
|
1738003018NRG24140120241348144
|
14/01/2024
|
Anita
|
1738003018WL061167
|
Anita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684953174
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-018-001/174-C
(BEHARAI)
|
1738003018NRG24140120241348146
|
14/01/2024
|
reena
|
1738003018WL061167
|
reena
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684953174
|
|
reena
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-018-001/176
(BEHARAI)
|
1738003018NRG24140120241348147
|
14/01/2024
|
Radhika bai
|
1738003018WL061167
|
Radhika bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684953174
|
|
Radhikabai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-018-001/177
(BEHARAI)
|
1738003018NRG24140120241348149
|
14/01/2024
|
durgavati
|
1738003018WL061167
|
durgavati
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684953174
|
|
durgavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LALBARRA
|
MP-38-003-018-001/187
(BEHARAI)
|
1738003018NRG24140120241348154
|
14/01/2024
|
GUNVANTA
|
1738003018WL061167
|
GUNVANTA
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684953174
|
|
GUNVANTA
|
HDFC BANK LTD(607152)
|
|
25
|
LALBARRA
|
MP-38-003-018-001/188
(BEHARAI)
|
1738003018NRG24140120241348155
|
14/01/2024
|
Kishna
|
1738003018WL061167
|
Kishna
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684953174
|
|
Kishna
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-018-001/191
(BEHARAI)
|
1738003018NRG24140120241348156
|
14/01/2024
|
Babulal
|
1738003018WL061167
|
Babulal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684953174
|
|
Babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-018-001/204
(BEHARAI)
|
1738003018NRG24140120241348160
|
14/01/2024
|
Bhanu bai
|
1738003018WL061167
|
Bhanu bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
684953174
|
|
Bhanubai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-018-001/206
(BEHARAI)
|
1738003018NRG24140120241348161
|
14/01/2024
|
surendra
|
1738003018WL061167
|
surendra
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684953174
|
|
surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LALBARRA
|
MP-38-003-018-001/218
(BEHARAI)
|
1738003018NRG24140120241348164
|
14/01/2024
|
Rajendra
|
1738003018WL061167
|
Rajendra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684953174
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-018-001/221
(BEHARAI)
|
1738003018NRG24140120241348165
|
14/01/2024
|
ambilal
|
1738003018WL061167
|
ambilal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684953174
|
|
ambilal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-018-001/228
(BEHARAI)
|
1738003018NRG24140120241348167
|
14/01/2024
|
maya pardhi
|
1738003018WL061167
|
maya pardhi
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684953174
|
|
mayapardhi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-018-001/23-A
(BEHARAI)
|
1738003018NRG24140120241348169
|
14/01/2024
|
tarasan
|
1738003018WL061167
|
tarasan
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684953174
|
|
tarasan
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-018-001/231
(BEHARAI)
|
1738003018NRG24140120241348170
|
14/01/2024
|
amruta bai
|
1738003018WL061167
|
amruta bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684953174
|
|
amrutabai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-018-001/232-B
(BEHARAI)
|
1738003018NRG24140120241348171
|
14/01/2024
|
sahendra
|
1738003018WL061167
|
sahendra
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684953174
|
|
sahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-018-001/234
(BEHARAI)
|
1738003018NRG24140120241348172
|
14/01/2024
|
geeta
|
1738003018WL061167
|
geeta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684953174
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-018-001/269-A
(BEHARAI)
|
1738003018NRG24140120241348174
|
14/01/2024
|
SANTURA
|
1738003018WL061167
|
SANTURA
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
684953174
|
|
SANTURA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-018-001/279
(BEHARAI)
|
1738003018NRG24140120241348176
|
14/01/2024
|
Dagan bai
|
1738003018WL061167
|
Dagan bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684953174
|
|
Daganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-018-001/280
(BEHARAI)
|
1738003018NRG24140120241348177
|
14/01/2024
|
Shyambata bai
|
1738003018WL061167
|
Shyambata bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684953174
|
|
Shyambatabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LALBARRA
|
MP-38-003-018-001/281
(BEHARAI)
|
1738003018NRG24140120241348179
|
14/01/2024
|
Tiran bai
|
1738003018WL061167
|
Tiran bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684953174
|
|
Tiranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-018-001/287
(BEHARAI)
|
1738003018NRG24140120241348183
|
14/01/2024
|
anita
|
1738003018WL061167
|
anita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684953174
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-018-001/287
(BEHARAI)
|
1738003018NRG24140120241348182
|
14/01/2024
|
hariprasad
|
1738003018WL061167
|
hariprasad
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684953174
|
|
hariprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-018-001/296
(BEHARAI)
|
1738003018NRG24140120241348184
|
14/01/2024
|
lilan bai bhagat
|
1738003018WL061167
|
lilan bai bhagat
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684953174
|
|
lilanbaibhagat
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-018-001/297-A
(BEHARAI)
|
1738003018NRG24140120241348186
|
14/01/2024
|
sila bai
|
1738003018WL061167
|
sila bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684953174
|
|
silabai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-018-001/313
(BEHARAI)
|
1738003018NRG24140120241348188
|
14/01/2024
|
Tejlal
|
1738003018WL061167
|
Tejlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684953174
|
|
Tejlal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-018-001/32-A
(BEHARAI)
|
1738003018NRG24140120241348193
|
14/01/2024
|
kavita
|
1738003018WL061167
|
kavita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684953174
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-018-001/322-B
(BEHARAI)
|
1738003018NRG24140120241348232
|
14/01/2024
|
Vyankatrav
|
1738003018WL061169
|
Vyankatrav
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684953174
|
|
Vyankatrav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LALBARRA
|
MP-38-003-018-001/331
(BEHARAI)
|
1738003018NRG24140120241348233
|
14/01/2024
|
Tijulal
|
1738003018WL061169
|
Tijulal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684953174
|
|
Tijulal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-018-001/342
(BEHARAI)
|
1738003018NRG24140120241348235
|
14/01/2024
|
Sankarlal
|
1738003018WL061169
|
Sankarlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684953174
|
|
Sankarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LALBARRA
|
MP-38-003-018-001/357
(BEHARAI)
|
1738003018NRG24140120241348199
|
14/01/2024
|
Manoj kumar
|
1738003018WL061167
|
Manoj kumar
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
13/03/2024
|
|
684953174
|
|
Manojkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-018-001/38-A
(BEHARAI)
|
1738003018NRG24140120241348203
|
14/01/2024
|
jyoti
|
1738003018WL061167
|
jyoti
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684953174
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-018-001/39
(BEHARAI)
|
1738003018NRG24140120241348205
|
14/01/2024
|
Pannalal
|
1738003018WL061167
|
Pannalal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684953174
|
|
Pannalal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-018-001/400
(BEHARAI)
|
1738003018NRG24140120241348207
|
14/01/2024
|
devendra
|
1738003018WL061167
|
devendra
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684953174
|
|
devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-018-001/400
(BEHARAI)
|
1738003018NRG24140120241348208
|
14/01/2024
|
Sunita
|
1738003018WL061167
|
Sunita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684953174
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-018-001/416
(BEHARAI)
|
1738003018NRG24140120241348212
|
14/01/2024
|
Geeta
|
1738003018WL061167
|
Geeta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684953174
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-018-001/416
(BEHARAI)
|
1738003018NRG24140120241348213
|
14/01/2024
|
VIKASH
|
1738003018WL061167
|
VIKASH
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684953174
|
|
VIKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-018-001/46
(BEHARAI)
|
1738003018NRG24140120241348214
|
14/01/2024
|
Manohar
|
1738003018WL061167
|
Manohar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684953174
|
|
Manohar
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-018-001/53
(BEHARAI)
|
1738003018NRG24140120241348216
|
14/01/2024
|
Ratiram patle
|
1738003018WL061167
|
Ratiram patle
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684953174
|
|
Ratirampatle
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-018-001/53
(BEHARAI)
|
1738003018NRG24140120241348217
|
14/01/2024
|
ratta bai
|
1738003018WL061167
|
ratta bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684953174
|
|
rattabai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-018-001/60
(BEHARAI)
|
1738003018NRG24140120241348236
|
14/01/2024
|
lalita bai
|
1738003018WL061169
|
lalita bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684953174
|
|
lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-018-001/64
(BEHARAI)
|
1738003018NRG24140120241348218
|
14/01/2024
|
Parbata bai
|
1738003018WL061167
|
Parbata bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684953174
|
|
Parbatabai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-018-001/76-A
(BEHARAI)
|
1738003018NRG24140120241348220
|
14/01/2024
|
bhumeshwri
|
1738003018WL061167
|
bhumeshwri
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684953174
|
|
bhumeshwri
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-018-001/92
(BEHARAI)
|
1738003018NRG24140120241348222
|
14/01/2024
|
Babulal
|
1738003018WL061167
|
Babulal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684953174
|
|
Babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-018-001/96
(BEHARAI)
|
1738003018NRG24140120241348223
|
14/01/2024
|
mamta
|
1738003018WL061167
|
mamta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684953174
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LALBARRA
|
MP-38-003-018-001/98
(BEHARAI)
|
1738003018NRG24140120241348224
|
14/01/2024
|
champa bai
|
1738003018WL061167
|
champa bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684953174
|
|
champabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66742
|
66742
|
|
|
|
|
|
|
|
|
65
|
LALBARRA
|
MP-38-003-018-001/104
(BEHARAI)
|
1738003018NRG24140120241348128
|
14/01/2024
|
Imla
|
1738003018WL061167
|
Imla
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684953174
|
|
Imla
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-018-001/11
(BEHARAI)
|
1738003018NRG24140120241348129
|
14/01/2024
|
Indubai
|
1738003018WL061167
|
Indubai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684953174
|
|
Indubai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-018-001/118-A
(BEHARAI)
|
1738003018NRG24140120241348132
|
14/01/2024
|
rajendra
|
1738003018WL061167
|
rajendra
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684953174
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-018-001/142-B
(BEHARAI)
|
1738003018NRG24140120241348138
|
14/01/2024
|
Asha
|
1738003018WL061167
|
Asha
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684953174
|
|
Asha
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-018-001/142-B
(BEHARAI)
|
1738003018NRG24140120241348137
|
14/01/2024
|
vijay kumar
|
1738003018WL061167
|
vijay kumar
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684953174
|
|
vijaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-018-001/178-B
(BEHARAI)
|
1738003018NRG24140120241348150
|
14/01/2024
|
ramraj
|
1738003018WL061167
|
ramraj
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684953174
|
|
ramraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LALBARRA
|
MP-38-003-018-001/182
(BEHARAI)
|
1738003018NRG24140120241348152
|
14/01/2024
|
radhika
|
1738003018WL061167
|
radhika
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684953174
|
|
radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-018-001/182
(BEHARAI)
|
1738003018NRG24140120241348151
|
14/01/2024
|
Revaram
|
1738003018WL061167
|
Revaram
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684953174
|
|
Revaram
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-018-001/200-B
(BEHARAI)
|
1738003018NRG24140120241348157
|
14/01/2024
|
ramkala
|
1738003018WL061167
|
ramkala
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684953174
|
|
ramkala
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-018-001/201-A
(BEHARAI)
|
1738003018NRG24140120241348158
|
14/01/2024
|
shashikala
|
1738003018WL061167
|
shashikala
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684953174
|
|
shashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-018-001/217
(BEHARAI)
|
1738003018NRG24140120241348162
|
14/01/2024
|
Sangeeta
|
1738003018WL061167
|
Sangeeta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684953174
|
|
Sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
LALBARRA
|
MP-38-003-018-001/221
(BEHARAI)
|
1738003018NRG24140120241348166
|
14/01/2024
|
asha bai
|
1738003018WL061167
|
asha bai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684953174
|
|
ashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-018-001/222
(BEHARAI)
|
1738003018NRG24140120241348226
|
14/01/2024
|
Alka
|
1738003018WL061168
|
Alka
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684953174
|
|
Alka
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-018-001/228
(BEHARAI)
|
1738003018NRG24140120241348168
|
14/01/2024
|
Diksha
|
1738003018WL061167
|
Diksha
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684953174
|
|
Diksha
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-018-001/24
(BEHARAI)
|
1738003018NRG24140120241348173
|
14/01/2024
|
mahesh
|
1738003018WL061167
|
mahesh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684953174
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-018-001/269-A
(BEHARAI)
|
1738003018NRG24140120241348175
|
14/01/2024
|
Vandana
|
1738003018WL061167
|
Vandana
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684953174
|
|
Vandana
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-018-001/281
(BEHARAI)
|
1738003018NRG24140120241348178
|
14/01/2024
|
Prabhudayal
|
1738003018WL061167
|
Prabhudayal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684953174
|
|
Prabhudayal
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-018-001/282-A
(BEHARAI)
|
1738003018NRG24140120241348180
|
14/01/2024
|
Nanan bai
|
1738003018WL061167
|
Nanan bai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684953174
|
|
Nananbai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-018-001/297
(BEHARAI)
|
1738003018NRG24140120241348185
|
14/01/2024
|
jaswanta bai
|
1738003018WL061167
|
jaswanta bai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684953174
|
|
jaswantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-018-001/311
(BEHARAI)
|
1738003018NRG24140120241348227
|
14/01/2024
|
Shisupal tembhre
|
1738003018WL061168
|
Shisupal tembhre
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
13/03/2024
|
|
684953174
|
|
Shisupaltembhre
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-018-001/312
(BEHARAI)
|
1738003018NRG24140120241348187
|
14/01/2024
|
usha
|
1738003018WL061167
|
usha
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684953174
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-018-001/313
(BEHARAI)
|
1738003018NRG24140120241348189
|
14/01/2024
|
jamuna bai
|
1738003018WL061167
|
jamuna bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684953174
|
|
jamunabai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-018-001/318-B
(BEHARAI)
|
1738003018NRG24140120241348191
|
14/01/2024
|
Sunil
|
1738003018WL061167
|
Sunil
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684953174
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-018-001/318-C
(BEHARAI)
|
1738003018NRG24140120241348192
|
14/01/2024
|
Pustakala
|
1738003018WL061167
|
Pustakala
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684953174
|
|
Pustakala
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-018-001/321
(BEHARAI)
|
1738003018NRG24140120241348194
|
14/01/2024
|
Mithalesh
|
1738003018WL061167
|
Mithalesh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684953174
|
|
Mithalesh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-018-001/322-A
(BEHARAI)
|
1738003018NRG24140120241348230
|
14/01/2024
|
dileshwari
|
1738003018WL061168
|
dileshwari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684953174
|
|
dileshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-018-001/331
(BEHARAI)
|
1738003018NRG24140120241348234
|
14/01/2024
|
laxmi
|
1738003018WL061169
|
laxmi
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684953174
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-018-001/344
(BEHARAI)
|
1738003018NRG24140120241348197
|
14/01/2024
|
girdhari
|
1738003018WL061167
|
girdhari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684953174
|
|
girdhari
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-018-001/344
(BEHARAI)
|
1738003018NRG24140120241348198
|
14/01/2024
|
Kasanbai
|
1738003018WL061167
|
Kasanbai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684953174
|
|
Kasanbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
94
|
LALBARRA
|
MP-38-003-018-001/344
(BEHARAI)
|
1738003018NRG24140120241348196
|
14/01/2024
|
kunwarlal
|
1738003018WL061167
|
kunwarlal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684953174
|
|
kunwarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-018-001/374
(BEHARAI)
|
1738003018NRG24140120241348200
|
14/01/2024
|
Surendra
|
1738003018WL061167
|
Surendra
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684953174
|
|
Surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-018-001/38
(BEHARAI)
|
1738003018NRG24140120241348201
|
14/01/2024
|
Ghanshyam
|
1738003018WL061167
|
Ghanshyam
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684953174
|
|
Ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-018-001/38
(BEHARAI)
|
1738003018NRG24140120241348202
|
14/01/2024
|
Shanta bai
|
1738003018WL061167
|
Shanta bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684953174
|
|
Shantabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
LALBARRA
|
MP-38-003-018-001/38-B
(BEHARAI)
|
1738003018NRG24140120241348204
|
14/01/2024
|
anita patle
|
1738003018WL061167
|
anita patle
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684953174
|
|
anitapatle
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-018-001/39
(BEHARAI)
|
1738003018NRG24140120241348206
|
14/01/2024
|
parvata
|
1738003018WL061167
|
parvata
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684953174
|
|
parvata
|
HDFC BANK LTD(607152)
|
|
100
|
LALBARRA
|
MP-38-003-018-001/390
(BEHARAI)
|
1738003018NRG24140120241348231
|
14/01/2024
|
priti
|
1738003018WL061168
|
priti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684953174
|
|
priti
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-018-001/405
(BEHARAI)
|
1738003018NRG24140120241348209
|
14/01/2024
|
sarita
|
1738003018WL061167
|
sarita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684953174
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-018-001/41
(BEHARAI)
|
1738003018NRG24140120241348211
|
14/01/2024
|
Mahesh
|
1738003018WL061167
|
Mahesh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684953174
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-018-001/60
(BEHARAI)
|
1738003018NRG24140120241348237
|
14/01/2024
|
Shekhar
|
1738003018WL061169
|
Shekhar
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684953174
|
|
Shekhar
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-018-001/73
(BEHARAI)
|
1738003018NRG24140120241348219
|
14/01/2024
|
hira bai
|
1738003018WL061167
|
hira bai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684953174
|
|
hirabai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-018-001/82
(BEHARAI)
|
1738003018NRG24140120241348221
|
14/01/2024
|
Pramila
|
1738003018WL061167
|
Pramila
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684953174
|
|
Pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49725
|
49725
|
|
|
|
|
|
|
|
|
106
|
LALBARRA
|
MP-38-003-018-001/171
(BEHARAI)
|
1738003018NRG24140120241348145
|
14/01/2024
|
Sunita bai
|
1738003018WL061167
|
Sunita bai
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684953174
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
107
|
LALBARRA
|
MP-38-003-018-001/222
(BEHARAI)
|
1738003018NRG24140120241348225
|
14/01/2024
|
Narendra
|
1738003018WL061168
|
Narendra
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684953174
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
108
|
LALBARRA
|
MP-38-003-018-001/107
(BEHARAI)
|
1738003018NRG24140120241348276
|
14/01/2024
|
hero bai
|
1738003018WL061171
|
hero bai
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
13/03/2024
|
|
684953174
|
|
herobai
|
STATE BANK OF INDIA(508548)
|
|
109
|
LALBARRA
|
MP-38-003-018-001/137-A
(BEHARAI)
|
1738003018NRG24140120241348134
|
14/01/2024
|
Jhameshwari
|
1738003018WL061167
|
Jhameshwari
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
684953174
|
|
Jhameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-018-001/142-A
(BEHARAI)
|
1738003018NRG24140120241348136
|
14/01/2024
|
geeta
|
1738003018WL061167
|
geeta
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684953174
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
111
|
LALBARRA
|
MP-38-003-018-001/318-A
(BEHARAI)
|
1738003018NRG24140120241348190
|
14/01/2024
|
Yogeshwari
|
1738003018WL061167
|
Yogeshwari
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684953174
|
|
Yogeshwari
|
STATE BANK OF INDIA(508548)
|
|
112
|
LALBARRA
|
MP-38-003-018-001/321
(BEHARAI)
|
1738003018NRG24140120241348195
|
14/01/2024
|
JITENDRA
|
1738003018WL061167
|
JITENDRA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684953174
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
113
|
LALBARRA
|
MP-38-003-018-001/204
(BEHARAI)
|
1738003018NRG24140120241348159
|
14/01/2024
|
Chandanlal
|
1738003018WL061167
|
Chandanlal
|
00468
|
UBIN0559440
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684953174
|
|
Chandanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-018-001/313-A
(BEHARAI)
|
1738003018NRG24140120241348228
|
14/01/2024
|
Mithlesh
|
1738003018WL061168
|
Mithlesh
|
00468
|
UBIN0559440
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684953174
|
|
Mithlesh
|
UNION BANK OF INDIA(508500)
|
|
115
|
LALBARRA
|
MP-38-003-018-001/313-A
(BEHARAI)
|
1738003018NRG24140120241348229
|
14/01/2024
|
ruplata
|
1738003018WL061168
|
ruplata
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684953174
|
|
ruplata
|
UNION BANK OF INDIA(508500)
|
|
116
|
LALBARRA
|
MP-38-003-018-001/409
(BEHARAI)
|
1738003018NRG24140120241348210
|
14/01/2024
|
Yogeshwari
|
1738003018WL061167
|
Yogeshwari
|
00468
|
UBIN0559440
|
442
|
442
|
Processed
|
13/03/2024
|
|
684953174
|
|
Yogeshwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129948
|
129948
|
|
|
|
|
|
|
|