|
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-38-003-023-001/103
(TEKADI LO)
|
1738003000NRG24080120241303967
|
08/01/2024
|
mina
|
1738003WL059808
|
mina
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
mina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LALBARRA
|
MP-38-003-023-001/125
(TEKADI LO)
|
1738003000NRG24080120241303968
|
08/01/2024
|
PURANTA
|
1738003WL059808
|
PURANTA
|
00051
|
MAHB0000795
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686888621
|
|
PURANTA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-023-001/150
(TEKADI LO)
|
1738003000NRG24080120241303969
|
08/01/2024
|
chabi
|
1738003WL059808
|
chabi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888621
|
|
chabi
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-023-001/16-A
(TEKADI LO)
|
1738003000NRG24080120241303971
|
08/01/2024
|
anita
|
1738003WL059808
|
anita
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686888621
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LALBARRA
|
MP-38-003-023-001/16-A
(TEKADI LO)
|
1738003000NRG24080120241303970
|
08/01/2024
|
bhavan
|
1738003WL059808
|
bhavan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
bhavan
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-023-001/16-B
(TEKADI LO)
|
1738003000NRG24080120241303973
|
08/01/2024
|
jayshila
|
1738003WL059808
|
jayshila
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686888621
|
|
jayshila
|
STATE BANK OF INDIA(508548)
|
|
7
|
LALBARRA
|
MP-38-003-023-001/169
(TEKADI LO)
|
1738003000NRG24080120241303974
|
08/01/2024
|
ramprasad
|
1738003WL059808
|
ramprasad
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/03/2024
|
|
686888621
|
|
ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LALBARRA
|
MP-38-003-023-001/299
(TEKADI LO)
|
1738003000NRG24080120241303975
|
08/01/2024
|
TUNDILAL
|
1738003WL059808
|
TUNDILAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888621
|
|
TUNDILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
9
|
LALBARRA
|
MP-38-003-023-001/340
(TEKADI LO)
|
1738003000NRG24080120241303976
|
08/01/2024
|
kamal
|
1738003WL059808
|
kamal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888621
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
10
|
LALBARRA
|
MP-38-003-023-001/344-A
(TEKADI LO)
|
1738003023NRG24080120241300850
|
08/01/2024
|
UMASHANKAR
|
1738003023WL059717
|
UMASHANKAR
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686888621
|
|
UMASHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-023-001/35
(TEKADI LO)
|
1738003000NRG24080120241303977
|
08/01/2024
|
indu
|
1738003WL059808
|
indu
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888621
|
|
indu
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-023-001/354
(TEKADI LO)
|
1738003023NRG24080120241300853
|
08/01/2024
|
sarfunnisha
|
1738003023WL059717
|
sarfunnisha
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
sarfunnisha
|
CANARA BANK(508532)
|
|
13
|
LALBARRA
|
MP-38-003-023-001/359-B
(TEKADI LO)
|
1738003000NRG24080120241303979
|
08/01/2024
|
basanta
|
1738003WL059808
|
basanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888621
|
|
basanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
LALBARRA
|
MP-38-003-023-001/359-B
(TEKADI LO)
|
1738003000NRG24080120241303978
|
08/01/2024
|
ramenda
|
1738003WL059808
|
ramenda
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888621
|
|
ramenda
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-023-001/361-A
(TEKADI LO)
|
1738003000NRG24080120241303981
|
08/01/2024
|
mamta
|
1738003WL059808
|
mamta
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686888621
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-023-001/361-A
(TEKADI LO)
|
1738003000NRG24080120241303980
|
08/01/2024
|
shardaprasad
|
1738003WL059808
|
shardaprasad
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686888621
|
|
shardaprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
17
|
LALBARRA
|
MP-38-003-023-001/366
(TEKADI LO)
|
1738003000NRG24080120241303982
|
08/01/2024
|
GORELAL
|
1738003WL059808
|
GORELAL
|
00051
|
MAHB0000795
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686888621
|
|
GORELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
18
|
LALBARRA
|
MP-38-003-023-001/366
(TEKADI LO)
|
1738003000NRG24080120241303983
|
08/01/2024
|
shishula
|
1738003WL059808
|
shishula
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686888621
|
|
shishula
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-023-001/420
(TEKADI LO)
|
1738003000NRG24080120241303984
|
08/01/2024
|
kala
|
1738003WL059808
|
kala
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686888621
|
|
kala
|
UNION BANK OF INDIA(508500)
|
|
20
|
LALBARRA
|
MP-38-003-023-001/430-A
(TEKADI LO)
|
1738003000NRG24080120241303986
|
08/01/2024
|
chhaya
|
1738003WL059808
|
chhaya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888621
|
|
chhaya
|
UNION BANK OF INDIA(508500)
|
|
21
|
LALBARRA
|
MP-38-003-023-001/430-A
(TEKADI LO)
|
1738003000NRG24080120241303985
|
08/01/2024
|
santosh
|
1738003WL059808
|
santosh
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-023-001/431
(TEKADI LO)
|
1738003000NRG24080120241303987
|
08/01/2024
|
dolan
|
1738003WL059808
|
dolan
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686888621
|
|
dolan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
23
|
LALBARRA
|
MP-38-003-023-001/431
(TEKADI LO)
|
1738003000NRG24080120241303988
|
08/01/2024
|
kavita
|
1738003WL059808
|
kavita
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686888621
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-023-001/431-B
(TEKADI LO)
|
1738003000NRG24080120241303990
|
08/01/2024
|
anita
|
1738003WL059808
|
anita
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686888621
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-023-001/431-B
(TEKADI LO)
|
1738003000NRG24080120241303989
|
08/01/2024
|
daliram
|
1738003WL059808
|
daliram
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686888621
|
|
daliram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
26
|
LALBARRA
|
MP-38-003-023-001/447
(TEKADI LO)
|
1738003000NRG24080120241303992
|
08/01/2024
|
rajesh
|
1738003WL059808
|
rajesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888621
|
|
rajesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
27
|
LALBARRA
|
MP-38-003-023-001/447
(TEKADI LO)
|
1738003000NRG24080120241303991
|
08/01/2024
|
ramesh
|
1738003WL059808
|
ramesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888621
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
28
|
LALBARRA
|
MP-38-003-023-001/457
(TEKADI LO)
|
1738003000NRG24080120241303993
|
08/01/2024
|
surendra
|
1738003WL059808
|
surendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888621
|
|
surendra
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-023-001/489-B
(TEKADI LO)
|
1738003000NRG24080120241303994
|
08/01/2024
|
mangri
|
1738003WL059808
|
mangri
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686888621
|
|
mangri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LALBARRA
|
MP-38-003-023-001/54-A
(TEKADI LO)
|
1738003000NRG24080120241303995
|
08/01/2024
|
somkala
|
1738003WL059808
|
somkala
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686888621
|
|
somkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LALBARRA
|
MP-38-003-023-001/87-B
(TEKADI LO)
|
1738003000NRG24080120241303996
|
08/01/2024
|
kanhaiya
|
1738003WL059808
|
kanhaiya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888621
|
|
kanhaiya
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-023-001/94
(TEKADI LO)
|
1738003000NRG24080120241303997
|
08/01/2024
|
kanta
|
1738003WL059808
|
kanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888621
|
|
kanta
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43752
|
43752
|
|
|
|
|
|
|
|
|
33
|
LALBARRA
|
MP-38-003-018-001/113-A
(BEHARAI)
|
1738003018NRG24070120241296539
|
08/01/2024
|
devlata
|
1738003018WL059574
|
devlata
|
00089
|
CBIN0281039
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
devlata
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-018-001/176-A
(BEHARAI)
|
1738003018NRG24070120241296558
|
08/01/2024
|
Sunita
|
1738003018WL059574
|
Sunita
|
00089
|
CBIN0281039
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
35
|
LALBARRA
|
MP-38-003-011-001/197
(BANDRI)
|
1738003011NRG24080120241301462
|
08/01/2024
|
kalpna Thakre
|
1738003011WL059741
|
kalpna Thakre
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
kalpnaThakre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
36
|
LALBARRA
|
MP-38-003-018-001/100
(BEHARAI)
|
1738003018NRG24070120241296529
|
08/01/2024
|
lila
|
1738003018WL059574
|
lila
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
lila
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-018-001/100-A
(BEHARAI)
|
1738003018NRG24070120241296530
|
08/01/2024
|
Pushpa bai
|
1738003018WL059574
|
Pushpa bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
Pushpabai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-018-001/104
(BEHARAI)
|
1738003018NRG24070120241296531
|
08/01/2024
|
Ashok
|
1738003018WL059574
|
Ashok
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-018-001/108-A
(BEHARAI)
|
1738003018NRG24070120241296534
|
08/01/2024
|
Nandkishor
|
1738003018WL059574
|
Nandkishor
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
Nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-018-001/108-C
(BEHARAI)
|
1738003018NRG24070120241296535
|
08/01/2024
|
Indeshwari
|
1738003018WL059574
|
Indeshwari
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
Indeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-018-001/11
(BEHARAI)
|
1738003018NRG24070120241296537
|
08/01/2024
|
savita
|
1738003018WL059574
|
savita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-018-001/111
(BEHARAI)
|
1738003018NRG24070120241296538
|
08/01/2024
|
Amruta
|
1738003018WL059574
|
Amruta
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
686888621
|
|
Amruta
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-018-001/118
(BEHARAI)
|
1738003018NRG24070120241296540
|
08/01/2024
|
dhurpata
|
1738003018WL059574
|
dhurpata
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
686888621
|
|
dhurpata
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-018-001/137
(BEHARAI)
|
1738003018NRG24070120241296542
|
08/01/2024
|
imla bai
|
1738003018WL059574
|
imla bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
imlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-018-001/142
(BEHARAI)
|
1738003018NRG24070120241296544
|
08/01/2024
|
Bhurkan
|
1738003018WL059574
|
Bhurkan
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
Bhurkan
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-018-001/155
(BEHARAI)
|
1738003018NRG24070120241296549
|
08/01/2024
|
nanan bai
|
1738003018WL059574
|
nanan bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
nananbai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-018-001/155-A
(BEHARAI)
|
1738003018NRG24070120241296550
|
08/01/2024
|
lilan bai
|
1738003018WL059574
|
lilan bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888621
|
|
lilanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-018-001/163
(BEHARAI)
|
1738003018NRG24070120241296551
|
08/01/2024
|
dadulal
|
1738003018WL059574
|
dadulal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888621
|
|
dadulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LALBARRA
|
MP-38-003-018-001/163
(BEHARAI)
|
1738003018NRG24070120241296552
|
08/01/2024
|
Pushpa
|
1738003018WL059574
|
Pushpa
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888621
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-018-001/164
(BEHARAI)
|
1738003018NRG24070120241296553
|
08/01/2024
|
Lalita bai
|
1738003018WL059574
|
Lalita bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
686888621
|
|
Lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-018-001/170
(BEHARAI)
|
1738003018NRG24070120241296554
|
08/01/2024
|
Anita
|
1738003018WL059574
|
Anita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
686888621
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-018-001/174-C
(BEHARAI)
|
1738003018NRG24070120241296556
|
08/01/2024
|
reena
|
1738003018WL059574
|
reena
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
reena
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-018-001/176
(BEHARAI)
|
1738003018NRG24070120241296557
|
08/01/2024
|
Radhika bai
|
1738003018WL059574
|
Radhika bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
Radhikabai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-018-001/177
(BEHARAI)
|
1738003018NRG24070120241296559
|
08/01/2024
|
durgavati
|
1738003018WL059574
|
durgavati
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888621
|
|
durgavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LALBARRA
|
MP-38-003-018-001/188
(BEHARAI)
|
1738003018NRG24070120241296562
|
08/01/2024
|
Kishna
|
1738003018WL059574
|
Kishna
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
Kishna
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-018-001/204
(BEHARAI)
|
1738003018NRG24070120241296566
|
08/01/2024
|
Bhanu bai
|
1738003018WL059574
|
Bhanu bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
Bhanubai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-018-001/218
(BEHARAI)
|
1738003018NRG24070120241296568
|
08/01/2024
|
Rajendra
|
1738003018WL059574
|
Rajendra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888621
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-018-001/221
(BEHARAI)
|
1738003018NRG24070120241296569
|
08/01/2024
|
ambilal
|
1738003018WL059574
|
ambilal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
ambilal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-018-001/228
(BEHARAI)
|
1738003018NRG24070120241296573
|
08/01/2024
|
maya pardhi
|
1738003018WL059574
|
maya pardhi
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
mayapardhi
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-018-001/23-A
(BEHARAI)
|
1738003018NRG24070120241296575
|
08/01/2024
|
tarasan
|
1738003018WL059574
|
tarasan
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
tarasan
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-018-001/23-B
(BEHARAI)
|
1738003018NRG24070120241296576
|
08/01/2024
|
Devla bai
|
1738003018WL059574
|
Devla bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
Devlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-018-001/231
(BEHARAI)
|
1738003018NRG24070120241296577
|
08/01/2024
|
amruta bai
|
1738003018WL059574
|
amruta bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
13/03/2024
|
|
686888621
|
|
amrutabai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-018-001/231-A
(BEHARAI)
|
1738003018NRG24070120241296578
|
08/01/2024
|
Krashnakala bai
|
1738003018WL059574
|
Krashnakala bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
686888621
|
|
Krashnakalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-018-001/232-B
(BEHARAI)
|
1738003018NRG24070120241296579
|
08/01/2024
|
sahendra
|
1738003018WL059574
|
sahendra
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
sahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-018-001/234
(BEHARAI)
|
1738003018NRG24070120241296580
|
08/01/2024
|
geeta
|
1738003018WL059574
|
geeta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-018-001/251
(BEHARAI)
|
1738003018NRG24070120241296583
|
08/01/2024
|
Durga
|
1738003018WL059574
|
Durga
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888621
|
|
Durga
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-018-001/269-A
(BEHARAI)
|
1738003018NRG24070120241296584
|
08/01/2024
|
SANTURA
|
1738003018WL059574
|
SANTURA
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
SANTURA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-018-001/279
(BEHARAI)
|
1738003018NRG24070120241296588
|
08/01/2024
|
Dagan bai
|
1738003018WL059574
|
Dagan bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
Daganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-018-001/280
(BEHARAI)
|
1738003018NRG24070120241296589
|
08/01/2024
|
Shyambata bai
|
1738003018WL059574
|
Shyambata bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
Shyambatabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LALBARRA
|
MP-38-003-018-001/287
(BEHARAI)
|
1738003018NRG24070120241296592
|
08/01/2024
|
anita
|
1738003018WL059574
|
anita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-018-001/287
(BEHARAI)
|
1738003018NRG24070120241296591
|
08/01/2024
|
hariprasad
|
1738003018WL059574
|
hariprasad
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
686888621
|
|
hariprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-018-001/296
(BEHARAI)
|
1738003018NRG24070120241296593
|
08/01/2024
|
lilan bai bhagat
|
1738003018WL059574
|
lilan bai bhagat
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
lilanbaibhagat
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-018-001/297-A
(BEHARAI)
|
1738003018NRG24070120241296595
|
08/01/2024
|
sila bai
|
1738003018WL059574
|
sila bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
silabai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-018-001/313
(BEHARAI)
|
1738003018NRG24070120241296597
|
08/01/2024
|
Tejlal
|
1738003018WL059574
|
Tejlal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
Tejlal
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-018-001/32-A
(BEHARAI)
|
1738003018NRG24070120241296602
|
08/01/2024
|
kavita
|
1738003018WL059574
|
kavita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888621
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-018-001/357
(BEHARAI)
|
1738003018NRG24070120241296608
|
08/01/2024
|
Manoj kumar
|
1738003018WL059574
|
Manoj kumar
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
Manojkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-018-001/357
(BEHARAI)
|
1738003018NRG24070120241296609
|
08/01/2024
|
Savita bai
|
1738003018WL059574
|
Savita bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
Savitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-018-001/374
(BEHARAI)
|
1738003018NRG24070120241296610
|
08/01/2024
|
Manju
|
1738003018WL059574
|
Manju
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
Manju
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-018-001/38-A
(BEHARAI)
|
1738003018NRG24070120241296613
|
08/01/2024
|
jyoti
|
1738003018WL059574
|
jyoti
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
686888621
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-018-001/39
(BEHARAI)
|
1738003018NRG24070120241296615
|
08/01/2024
|
Pannalal
|
1738003018WL059574
|
Pannalal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888621
|
|
Pannalal
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-018-001/400
(BEHARAI)
|
1738003018NRG24070120241296617
|
08/01/2024
|
Sunita
|
1738003018WL059574
|
Sunita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-018-001/416
(BEHARAI)
|
1738003018NRG24070120241296621
|
08/01/2024
|
Geeta
|
1738003018WL059574
|
Geeta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-018-001/416
(BEHARAI)
|
1738003018NRG24070120241296622
|
08/01/2024
|
VIKASH
|
1738003018WL059574
|
VIKASH
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
VIKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-018-001/53
(BEHARAI)
|
1738003018NRG24070120241296623
|
08/01/2024
|
Ratiram patle
|
1738003018WL059574
|
Ratiram patle
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888621
|
|
Ratirampatle
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-018-001/53
(BEHARAI)
|
1738003018NRG24070120241296624
|
08/01/2024
|
ratta bai
|
1738003018WL059574
|
ratta bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888621
|
|
rattabai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-018-001/64
(BEHARAI)
|
1738003018NRG24070120241296625
|
08/01/2024
|
Parbata bai
|
1738003018WL059574
|
Parbata bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
Parbatabai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-018-001/76-A
(BEHARAI)
|
1738003018NRG24070120241296627
|
08/01/2024
|
bhumeshwri
|
1738003018WL059574
|
bhumeshwri
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
bhumeshwri
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-018-001/92
(BEHARAI)
|
1738003018NRG24070120241296629
|
08/01/2024
|
Babulal
|
1738003018WL059574
|
Babulal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
Babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-018-001/96
(BEHARAI)
|
1738003018NRG24070120241296630
|
08/01/2024
|
mamta
|
1738003018WL059574
|
mamta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LALBARRA
|
MP-38-003-018-001/98
(BEHARAI)
|
1738003018NRG24070120241296631
|
08/01/2024
|
champa bai
|
1738003018WL059574
|
champa bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
champabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60112
|
60112
|
|
|
|
|
|
|
|
|
91
|
LALBARRA
|
MP-38-003-011-001/180
(BANDRI)
|
1738003011NRG24080120241301454
|
08/01/2024
|
durgaprashad
|
1738003011WL059741
|
durgaprashad
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
durgaprashad
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-011-001/217
(BANDRI)
|
1738003011NRG24080120241301467
|
08/01/2024
|
parvati kahirsagar
|
1738003011WL059741
|
parvati kahirsagar
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
13/03/2024
|
|
686888621
|
|
parvatikahirsagar
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-011-001/239
(BANDRI)
|
1738003011NRG24080120241301474
|
08/01/2024
|
Durgesh
|
1738003011WL059741
|
Durgesh
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
13/03/2024
|
|
686888621
|
|
Durgesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LALBARRA
|
MP-38-003-011-001/46-A
(BANDRI)
|
1738003011NRG24080120241301525
|
08/01/2024
|
Tilka Markam
|
1738003011WL059741
|
Tilka Markam
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
TilkaMarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-011-001/75-A
(BANDRI)
|
1738003011NRG24080120241301537
|
08/01/2024
|
Tijan
|
1738003011WL059741
|
Tijan
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
13/03/2024
|
|
686888621
|
|
Tijan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
96
|
LALBARRA
|
MP-38-003-011-001/312
(BANDRI)
|
1738003011NRG24080120241301500
|
08/01/2024
|
pushpa bhardwaj
|
1738003011WL059741
|
pushpa bhardwaj
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
pushpabhardwaj
|
BANK OF BARODA(606985)
|
|
97
|
LALBARRA
|
MP-38-003-018-001/104
(BEHARAI)
|
1738003018NRG24070120241296532
|
08/01/2024
|
Imla
|
1738003018WL059574
|
Imla
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
Imla
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-018-001/104
(BEHARAI)
|
1738003018NRG24070120241296533
|
08/01/2024
|
Surekha
|
1738003018WL059574
|
Surekha
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
Surekha
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-018-001/11
(BEHARAI)
|
1738003018NRG24070120241296536
|
08/01/2024
|
Indubai
|
1738003018WL059574
|
Indubai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
Indubai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-018-001/118-A
(BEHARAI)
|
1738003018NRG24070120241296541
|
08/01/2024
|
rajendra
|
1738003018WL059574
|
rajendra
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-018-001/142-B
(BEHARAI)
|
1738003018NRG24070120241296547
|
08/01/2024
|
Asha
|
1738003018WL059574
|
Asha
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
Asha
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-018-001/142-B
(BEHARAI)
|
1738003018NRG24070120241296546
|
08/01/2024
|
vijay kumar
|
1738003018WL059574
|
vijay kumar
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
vijaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-018-001/152-A
(BEHARAI)
|
1738003018NRG24070120241296548
|
08/01/2024
|
Manoj
|
1738003018WL059574
|
Manoj
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888621
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-018-001/182
(BEHARAI)
|
1738003018NRG24070120241296561
|
08/01/2024
|
radhika
|
1738003018WL059574
|
radhika
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888621
|
|
radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-018-001/182
(BEHARAI)
|
1738003018NRG24070120241296560
|
08/01/2024
|
Revaram
|
1738003018WL059574
|
Revaram
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888621
|
|
Revaram
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-018-001/200-B
(BEHARAI)
|
1738003018NRG24070120241296563
|
08/01/2024
|
ramkala
|
1738003018WL059574
|
ramkala
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888621
|
|
ramkala
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-018-001/201-A
(BEHARAI)
|
1738003018NRG24070120241296565
|
08/01/2024
|
chunnilal
|
1738003018WL059574
|
chunnilal
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
chunnilal
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-018-001/201-A
(BEHARAI)
|
1738003018NRG24070120241296564
|
08/01/2024
|
shashikala
|
1738003018WL059574
|
shashikala
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
shashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-018-001/217
(BEHARAI)
|
1738003018NRG24070120241296567
|
08/01/2024
|
Sangeeta
|
1738003018WL059574
|
Sangeeta
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
Sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
LALBARRA
|
MP-38-003-018-001/221
(BEHARAI)
|
1738003018NRG24070120241296570
|
08/01/2024
|
asha bai
|
1738003018WL059574
|
asha bai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
ashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-018-001/227
(BEHARAI)
|
1738003018NRG24070120241296572
|
08/01/2024
|
savita
|
1738003018WL059574
|
savita
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
13/03/2024
|
|
686888621
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-018-001/228
(BEHARAI)
|
1738003018NRG24070120241296574
|
08/01/2024
|
Diksha
|
1738003018WL059574
|
Diksha
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
Diksha
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-018-001/24
(BEHARAI)
|
1738003018NRG24070120241296581
|
08/01/2024
|
mahesh
|
1738003018WL059574
|
mahesh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888621
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-018-001/251
(BEHARAI)
|
1738003018NRG24070120241296582
|
08/01/2024
|
indresh
|
1738003018WL059574
|
indresh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888621
|
|
indresh
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-018-001/269-A
(BEHARAI)
|
1738003018NRG24070120241296585
|
08/01/2024
|
Vandana
|
1738003018WL059574
|
Vandana
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
Vandana
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-018-001/276
(BEHARAI)
|
1738003018NRG24070120241296586
|
08/01/2024
|
shubham
|
1738003018WL059574
|
shubham
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888621
|
|
shubham
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-018-001/277
(BEHARAI)
|
1738003018NRG24070120241296587
|
08/01/2024
|
rishabh
|
1738003018WL059574
|
rishabh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888621
|
|
rishabh
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-018-001/282-A
(BEHARAI)
|
1738003018NRG24070120241296590
|
08/01/2024
|
Nanan bai
|
1738003018WL059574
|
Nanan bai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
Nananbai
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-018-001/297
(BEHARAI)
|
1738003018NRG24070120241296594
|
08/01/2024
|
jaswanta bai
|
1738003018WL059574
|
jaswanta bai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
jaswantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-018-001/312
(BEHARAI)
|
1738003018NRG24070120241296596
|
08/01/2024
|
usha
|
1738003018WL059574
|
usha
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-018-001/313
(BEHARAI)
|
1738003018NRG24070120241296598
|
08/01/2024
|
jamuna bai
|
1738003018WL059574
|
jamuna bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888621
|
|
jamunabai
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-018-001/318-B
(BEHARAI)
|
1738003018NRG24070120241296600
|
08/01/2024
|
Sunil
|
1738003018WL059574
|
Sunil
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-018-001/318-C
(BEHARAI)
|
1738003018NRG24070120241296601
|
08/01/2024
|
Pustakala
|
1738003018WL059574
|
Pustakala
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
Pustakala
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-018-001/321
(BEHARAI)
|
1738003018NRG24070120241296603
|
08/01/2024
|
Mithalesh
|
1738003018WL059574
|
Mithalesh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888621
|
|
Mithalesh
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-018-001/344
(BEHARAI)
|
1738003018NRG24070120241296606
|
08/01/2024
|
girdhari
|
1738003018WL059574
|
girdhari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888621
|
|
girdhari
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-018-001/344
(BEHARAI)
|
1738003018NRG24070120241296607
|
08/01/2024
|
Kasanbai
|
1738003018WL059574
|
Kasanbai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888621
|
|
Kasanbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
127
|
LALBARRA
|
MP-38-003-018-001/344
(BEHARAI)
|
1738003018NRG24070120241296605
|
08/01/2024
|
kunwarlal
|
1738003018WL059574
|
kunwarlal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888621
|
|
kunwarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-018-001/38
(BEHARAI)
|
1738003018NRG24070120241296611
|
08/01/2024
|
Ghanshyam
|
1738003018WL059574
|
Ghanshyam
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888621
|
|
Ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-018-001/38
(BEHARAI)
|
1738003018NRG24070120241296612
|
08/01/2024
|
Shanta bai
|
1738003018WL059574
|
Shanta bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888621
|
|
Shantabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
LALBARRA
|
MP-38-003-018-001/38-B
(BEHARAI)
|
1738003018NRG24070120241296614
|
08/01/2024
|
anita patle
|
1738003018WL059574
|
anita patle
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
anitapatle
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LALBARRA
|
MP-38-003-018-001/39
(BEHARAI)
|
1738003018NRG24070120241296616
|
08/01/2024
|
parvata
|
1738003018WL059574
|
parvata
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888621
|
|
parvata
|
HDFC BANK LTD(607152)
|
|
132
|
LALBARRA
|
MP-38-003-018-001/405
(BEHARAI)
|
1738003018NRG24070120241296618
|
08/01/2024
|
sarita
|
1738003018WL059574
|
sarita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-018-001/41
(BEHARAI)
|
1738003018NRG24070120241296620
|
08/01/2024
|
Mahesh
|
1738003018WL059574
|
Mahesh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888621
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-018-001/73
(BEHARAI)
|
1738003018NRG24070120241296626
|
08/01/2024
|
hira bai
|
1738003018WL059574
|
hira bai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
hirabai
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-018-001/82
(BEHARAI)
|
1738003018NRG24070120241296628
|
08/01/2024
|
Pramila
|
1738003018WL059574
|
Pramila
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
Pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47294
|
47294
|
|
|
|
|
|
|
|
|
136
|
LALBARRA
|
MP-38-003-011-001/155
(BANDRI)
|
1738003011NRG24080120241301441
|
08/01/2024
|
harendra
|
1738003011WL059741
|
harendra
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
harendra
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LALBARRA
|
MP-38-003-011-001/157-A
(BANDRI)
|
1738003011NRG24080120241301443
|
08/01/2024
|
Sareeta
|
1738003011WL059741
|
Sareeta
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
Sareeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LALBARRA
|
MP-38-003-011-001/159-A
(BANDRI)
|
1738003011NRG24080120241301444
|
08/01/2024
|
Sarita
|
1738003011WL059741
|
Sarita
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
686888621
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LALBARRA
|
MP-38-003-011-001/159-B
(BANDRI)
|
1738003011NRG24080120241301445
|
08/01/2024
|
lata
|
1738003011WL059741
|
lata
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LALBARRA
|
MP-38-003-011-001/163
(BANDRI)
|
1738003011NRG24080120241301446
|
08/01/2024
|
sarsvati bai
|
1738003011WL059741
|
sarsvati bai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
sarsvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LALBARRA
|
MP-38-003-011-001/167
(BANDRI)
|
1738003011NRG24080120241301447
|
08/01/2024
|
shivprasad
|
1738003011WL059741
|
shivprasad
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LALBARRA
|
MP-38-003-011-001/169
(BANDRI)
|
1738003011NRG24080120241301448
|
08/01/2024
|
hiralal
|
1738003011WL059741
|
hiralal
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
13/03/2024
|
|
686888621
|
|
hiralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LALBARRA
|
MP-38-003-011-001/170
(BANDRI)
|
1738003011NRG24080120241301449
|
08/01/2024
|
dhrmraj
|
1738003011WL059741
|
dhrmraj
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
dhrmraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LALBARRA
|
MP-38-003-011-001/174-A
(BANDRI)
|
1738003011NRG24080120241301450
|
08/01/2024
|
mathura
|
1738003011WL059741
|
mathura
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
mathura
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LALBARRA
|
MP-38-003-011-001/175
(BANDRI)
|
1738003011NRG24080120241301451
|
08/01/2024
|
hiralal
|
1738003011WL059741
|
hiralal
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
hiralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LALBARRA
|
MP-38-003-011-001/178
(BANDRI)
|
1738003011NRG24080120241301452
|
08/01/2024
|
Arjunlal
|
1738003011WL059741
|
Arjunlal
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
Arjunlal
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LALBARRA
|
MP-38-003-011-001/179
(BANDRI)
|
1738003011NRG24080120241301453
|
08/01/2024
|
RAVINDRA
|
1738003011WL059741
|
RAVINDRA
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
RAVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LALBARRA
|
MP-38-003-011-001/180-A
(BANDRI)
|
1738003011NRG24080120241301455
|
08/01/2024
|
KAVITA
|
1738003011WL059741
|
KAVITA
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LALBARRA
|
MP-38-003-011-001/181
(BANDRI)
|
1738003011NRG24080120241301457
|
08/01/2024
|
Asha
|
1738003011WL059741
|
Asha
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
Asha
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LALBARRA
|
MP-38-003-011-001/181
(BANDRI)
|
1738003011NRG24080120241301456
|
08/01/2024
|
Rameshwar
|
1738003011WL059741
|
Rameshwar
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
Rameshwar
|
UNION BANK OF INDIA(508500)
|
|
151
|
LALBARRA
|
MP-38-003-011-001/183
(BANDRI)
|
1738003011NRG24080120241301458
|
08/01/2024
|
laxmibai
|
1738003011WL059741
|
laxmibai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LALBARRA
|
MP-38-003-011-001/184-A
(BANDRI)
|
1738003011NRG24080120241301459
|
08/01/2024
|
LAKSHMIPRASAD BHOLARAM
|
1738003011WL059741
|
LAKSHMIPRASAD BHOLARAM
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
686888621
|
|
LAKSHMIPRASADBHOLARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LALBARRA
|
MP-38-003-011-001/19
(BANDRI)
|
1738003011NRG24080120241301460
|
08/01/2024
|
svneebai
|
1738003011WL059741
|
svneebai
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
686888621
|
|
svneebai
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LALBARRA
|
MP-38-003-011-001/192
(BANDRI)
|
1738003011NRG24080120241301461
|
08/01/2024
|
budhram
|
1738003011WL059741
|
budhram
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
budhram
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LALBARRA
|
MP-38-003-011-001/203
(BANDRI)
|
1738003011NRG24080120241301463
|
08/01/2024
|
rambti
|
1738003011WL059741
|
rambti
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
rambti
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LALBARRA
|
MP-38-003-011-001/211-A
(BANDRI)
|
1738003011NRG24080120241301465
|
08/01/2024
|
saritabai
|
1738003011WL059741
|
saritabai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
saritabai
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LALBARRA
|
MP-38-003-011-001/211-A
(BANDRI)
|
1738003011NRG24080120241301464
|
08/01/2024
|
sukhram
|
1738003011WL059741
|
sukhram
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LALBARRA
|
MP-38-003-011-001/214
(BANDRI)
|
1738003011NRG24080120241301466
|
08/01/2024
|
kapurchand
|
1738003011WL059741
|
kapurchand
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
kapurchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
159
|
LALBARRA
|
MP-38-003-011-001/226
(BANDRI)
|
1738003011NRG24080120241301468
|
08/01/2024
|
meena
|
1738003011WL059741
|
meena
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
686888621
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LALBARRA
|
MP-38-003-011-001/229
(BANDRI)
|
1738003011NRG24080120241301469
|
08/01/2024
|
gitabai
|
1738003011WL059741
|
gitabai
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
13/03/2024
|
|
686888621
|
|
gitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LALBARRA
|
MP-38-003-011-001/23
(BANDRI)
|
1738003011NRG24080120241301470
|
08/01/2024
|
sivprasd
|
1738003011WL059741
|
sivprasd
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
sivprasd
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LALBARRA
|
MP-38-003-011-001/230
(BANDRI)
|
1738003011NRG24080120241301471
|
08/01/2024
|
jyoti Bisen
|
1738003011WL059741
|
jyoti Bisen
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
jyotiBisen
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
LALBARRA
|
MP-38-003-011-001/230-A
(BANDRI)
|
1738003011NRG24080120241301472
|
08/01/2024
|
Kavindra
|
1738003011WL059741
|
Kavindra
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
Kavindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
LALBARRA
|
MP-38-003-011-001/237
(BANDRI)
|
1738003011NRG24080120241301473
|
08/01/2024
|
rameshwari
|
1738003011WL059741
|
rameshwari
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
rameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LALBARRA
|
MP-38-003-011-001/24-A
(BANDRI)
|
1738003011NRG24080120241301475
|
08/01/2024
|
Deviprasad
|
1738003011WL059741
|
Deviprasad
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
Deviprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LALBARRA
|
MP-38-003-011-001/24-A
(BANDRI)
|
1738003011NRG24080120241301476
|
08/01/2024
|
pauran bai
|
1738003011WL059741
|
pauran bai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
pauranbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
LALBARRA
|
MP-38-003-011-001/240
(BANDRI)
|
1738003011NRG24080120241301477
|
08/01/2024
|
Gurucharansih
|
1738003011WL059741
|
Gurucharansih
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
13/03/2024
|
|
686888621
|
|
Gurucharansih
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LALBARRA
|
MP-38-003-011-001/241
(BANDRI)
|
1738003011NRG24080120241301478
|
08/01/2024
|
chaman
|
1738003011WL059741
|
chaman
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
chaman
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LALBARRA
|
MP-38-003-011-001/241-A
(BANDRI)
|
1738003011NRG24080120241301479
|
08/01/2024
|
Kavita
|
1738003011WL059741
|
Kavita
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
LALBARRA
|
MP-38-003-011-001/243
(BANDRI)
|
1738003011NRG24080120241301480
|
08/01/2024
|
mirabai
|
1738003011WL059741
|
mirabai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
mirabai
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
LALBARRA
|
MP-38-003-011-001/244
(BANDRI)
|
1738003011NRG24080120241301481
|
08/01/2024
|
silabai
|
1738003011WL059741
|
silabai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
silabai
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
LALBARRA
|
MP-38-003-011-001/246
(BANDRI)
|
1738003011NRG24080120241301482
|
08/01/2024
|
maliklal
|
1738003011WL059741
|
maliklal
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
13/03/2024
|
|
686888621
|
|
maliklal
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
LALBARRA
|
MP-38-003-011-001/249
(BANDRI)
|
1738003011NRG24080120241301483
|
08/01/2024
|
maheshwri
|
1738003011WL059741
|
maheshwri
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
maheshwri
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LALBARRA
|
MP-38-003-011-001/25
(BANDRI)
|
1738003011NRG24080120241301484
|
08/01/2024
|
Pramila
|
1738003011WL059741
|
Pramila
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
Pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
LALBARRA
|
MP-38-003-011-001/252
(BANDRI)
|
1738003011NRG24080120241301485
|
08/01/2024
|
Radhn bai
|
1738003011WL059741
|
Radhn bai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
Radhnbai
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
LALBARRA
|
MP-38-003-011-001/253
(BANDRI)
|
1738003011NRG24080120241301486
|
08/01/2024
|
dhnaram
|
1738003011WL059741
|
dhnaram
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
686888621
|
|
dhnaram
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
LALBARRA
|
MP-38-003-011-001/257
(BANDRI)
|
1738003011NRG24080120241301487
|
08/01/2024
|
chanulal
|
1738003011WL059741
|
chanulal
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
chanulal
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
LALBARRA
|
MP-38-003-011-001/259
(BANDRI)
|
1738003011NRG24080120241301488
|
08/01/2024
|
prabhudayal
|
1738003011WL059741
|
prabhudayal
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
prabhudayal
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
LALBARRA
|
MP-38-003-011-001/262
(BANDRI)
|
1738003011NRG24080120241301489
|
08/01/2024
|
mniram
|
1738003011WL059741
|
mniram
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
13/03/2024
|
|
686888621
|
|
mniram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
180
|
LALBARRA
|
MP-38-003-011-001/263
(BANDRI)
|
1738003011NRG24080120241301490
|
08/01/2024
|
dayaram
|
1738003011WL059741
|
dayaram
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
LALBARRA
|
MP-38-003-011-001/264
(BANDRI)
|
1738003011NRG24080120241301491
|
08/01/2024
|
gopal
|
1738003011WL059741
|
gopal
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
LALBARRA
|
MP-38-003-011-001/27
(BANDRI)
|
1738003011NRG24080120241301492
|
08/01/2024
|
sunil pandre
|
1738003011WL059741
|
sunil pandre
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
sunilpandre
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
LALBARRA
|
MP-38-003-011-001/297
(BANDRI)
|
1738003011NRG24080120241301493
|
08/01/2024
|
durgan
|
1738003011WL059741
|
durgan
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
13/03/2024
|
|
686888621
|
|
durgan
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
LALBARRA
|
MP-38-003-011-001/3
(BANDRI)
|
1738003011NRG24080120241301494
|
08/01/2024
|
dharkanbai
|
1738003011WL059741
|
dharkanbai
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
686888621
|
|
dharkanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
LALBARRA
|
MP-38-003-011-001/30
(BANDRI)
|
1738003011NRG24080120241301495
|
08/01/2024
|
basavanta
|
1738003011WL059741
|
basavanta
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
13/03/2024
|
|
686888621
|
|
basavanta
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
LALBARRA
|
MP-38-003-011-001/301
(BANDRI)
|
1738003011NRG24080120241301496
|
08/01/2024
|
Laxmichand
|
1738003011WL059741
|
Laxmichand
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
Laxmichand
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
LALBARRA
|
MP-38-003-011-001/303
(BANDRI)
|
1738003011NRG24080120241301497
|
08/01/2024
|
mneeram
|
1738003011WL059741
|
mneeram
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
mneeram
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
LALBARRA
|
MP-38-003-011-001/306
(BANDRI)
|
1738003011NRG24080120241301498
|
08/01/2024
|
Ramesh
|
1738003011WL059741
|
Ramesh
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
LALBARRA
|
MP-38-003-011-001/31-A
(BANDRI)
|
1738003011NRG24080120241301499
|
08/01/2024
|
Koushaliya
|
1738003011WL059741
|
Koushaliya
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
Koushaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
LALBARRA
|
MP-38-003-011-001/347-A
(BANDRI)
|
1738003011NRG24080120241301501
|
08/01/2024
|
bhagvanta
|
1738003011WL059741
|
bhagvanta
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
13/03/2024
|
|
686888621
|
|
bhagvanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
LALBARRA
|
MP-38-003-011-001/35
(BANDRI)
|
1738003011NRG24080120241301502
|
08/01/2024
|
Amruta
|
1738003011WL059741
|
Amruta
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
Amruta
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
LALBARRA
|
MP-38-003-011-001/350
(BANDRI)
|
1738003011NRG24080120241301503
|
08/01/2024
|
BlJAN BAI
|
1738003011WL059741
|
BlJAN BAI
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
BlJANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
LALBARRA
|
MP-38-003-011-001/350-A
(BANDRI)
|
1738003011NRG24080120241301504
|
08/01/2024
|
bhumeshwari
|
1738003011WL059741
|
bhumeshwari
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
LALBARRA
|
MP-38-003-011-001/356-A
(BANDRI)
|
1738003011NRG24080120241301506
|
08/01/2024
|
ragini
|
1738003011WL059741
|
ragini
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
ragini
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
LALBARRA
|
MP-38-003-011-001/356-A
(BANDRI)
|
1738003011NRG24080120241301505
|
08/01/2024
|
SANTOSH
|
1738003011WL059741
|
SANTOSH
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
LALBARRA
|
MP-38-003-011-001/36
(BANDRI)
|
1738003011NRG24080120241301507
|
08/01/2024
|
laxmi bai
|
1738003011WL059741
|
laxmi bai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
LALBARRA
|
MP-38-003-011-001/365
(BANDRI)
|
1738003011NRG24080120241301508
|
08/01/2024
|
ankesh
|
1738003011WL059741
|
ankesh
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
ankesh
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
LALBARRA
|
MP-38-003-011-001/365-A
(BANDRI)
|
1738003011NRG24080120241301509
|
08/01/2024
|
sarita
|
1738003011WL059741
|
sarita
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
LALBARRA
|
MP-38-003-011-001/371
(BANDRI)
|
1738003011NRG24080120241301511
|
08/01/2024
|
Sarita Sonwane
|
1738003011WL059741
|
Sarita Sonwane
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
SaritaSonwane
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
LALBARRA
|
MP-38-003-011-001/382
(BANDRI)
|
1738003011NRG24080120241301513
|
08/01/2024
|
sita
|
1738003011WL059741
|
sita
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
sita
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
LALBARRA
|
MP-38-003-011-001/383
(BANDRI)
|
1738003011NRG24080120241301514
|
08/01/2024
|
sakunbai
|
1738003011WL059741
|
sakunbai
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
686888621
|
|
sakunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
LALBARRA
|
MP-38-003-011-001/385
(BANDRI)
|
1738003011NRG24080120241301515
|
08/01/2024
|
gaurishanar
|
1738003011WL059741
|
gaurishanar
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
gaurishanar
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
LALBARRA
|
MP-38-003-011-001/385
(BANDRI)
|
1738003011NRG24080120241301516
|
08/01/2024
|
giteshwri
|
1738003011WL059741
|
giteshwri
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
giteshwri
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
LALBARRA
|
MP-38-003-011-001/388
(BANDRI)
|
1738003011NRG24080120241301517
|
08/01/2024
|
holikabai
|
1738003011WL059741
|
holikabai
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
686888621
|
|
holikabai
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
LALBARRA
|
MP-38-003-011-001/390
(BANDRI)
|
1738003011NRG24080120241301518
|
08/01/2024
|
nanakram
|
1738003011WL059741
|
nanakram
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
13/03/2024
|
|
686888621
|
|
nanakram
|
STATE BANK OF INDIA(508548)
|
|
206
|
LALBARRA
|
MP-38-003-011-001/4
(BANDRI)
|
1738003011NRG24080120241301519
|
08/01/2024
|
TEJRAM
|
1738003011WL059741
|
TEJRAM
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
686888621
|
|
TEJRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
LALBARRA
|
MP-38-003-011-001/41
(BANDRI)
|
1738003011NRG24080120241301520
|
08/01/2024
|
umabai
|
1738003011WL059741
|
umabai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
umabai
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
LALBARRA
|
MP-38-003-011-001/43
(BANDRI)
|
1738003011NRG24080120241301521
|
08/01/2024
|
rmsula bai
|
1738003011WL059741
|
rmsula bai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
rmsulabai
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
LALBARRA
|
MP-38-003-011-001/44
(BANDRI)
|
1738003011NRG24080120241301522
|
08/01/2024
|
VANDANA
|
1738003011WL059741
|
VANDANA
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
VANDANA
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
LALBARRA
|
MP-38-003-011-001/45
(BANDRI)
|
1738003011NRG24080120241301523
|
08/01/2024
|
ramsingh
|
1738003011WL059741
|
ramsingh
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
LALBARRA
|
MP-38-003-011-001/46
(BANDRI)
|
1738003011NRG24080120241301524
|
08/01/2024
|
bhgatsing
|
1738003011WL059741
|
bhgatsing
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
13/03/2024
|
|
686888621
|
|
bhgatsing
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
LALBARRA
|
MP-38-003-011-001/48
(BANDRI)
|
1738003011NRG24080120241301526
|
08/01/2024
|
geetabai
|
1738003011WL059741
|
geetabai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
LALBARRA
|
MP-38-003-011-001/48-A
(BANDRI)
|
1738003011NRG24080120241301527
|
08/01/2024
|
rameshwaribai
|
1738003011WL059741
|
rameshwaribai
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
686888621
|
|
rameshwaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
LALBARRA
|
MP-38-003-011-001/48-B
(BANDRI)
|
1738003011NRG24080120241301528
|
08/01/2024
|
sunita
|
1738003011WL059741
|
sunita
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
LALBARRA
|
MP-38-003-011-001/49
(BANDRI)
|
1738003011NRG24080120241301529
|
08/01/2024
|
Vinod
|
1738003011WL059741
|
Vinod
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
686888621
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
LALBARRA
|
MP-38-003-011-001/53
(BANDRI)
|
1738003011NRG24080120241301530
|
08/01/2024
|
yougolkishor
|
1738003011WL059741
|
yougolkishor
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
yougolkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
LALBARRA
|
MP-38-003-011-001/55
(BANDRI)
|
1738003011NRG24080120241301531
|
08/01/2024
|
Rnjna bai
|
1738003011WL059741
|
Rnjna bai
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
686888621
|
|
Rnjnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
LALBARRA
|
MP-38-003-011-001/55-A
(BANDRI)
|
1738003011NRG24080120241301532
|
08/01/2024
|
nirmla bai
|
1738003011WL059741
|
nirmla bai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
nirmlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
LALBARRA
|
MP-38-003-011-001/6
(BANDRI)
|
1738003011NRG24080120241301533
|
08/01/2024
|
parmnad
|
1738003011WL059741
|
parmnad
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
parmnad
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
LALBARRA
|
MP-38-003-011-001/65
(BANDRI)
|
1738003011NRG24080120241301535
|
08/01/2024
|
usha bai
|
1738003011WL059741
|
usha bai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
LALBARRA
|
MP-38-003-011-001/68
(BANDRI)
|
1738003011NRG24080120241301536
|
08/01/2024
|
bhojram
|
1738003011WL059741
|
bhojram
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
bhojram
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
LALBARRA
|
MP-38-003-011-001/77
(BANDRI)
|
1738003011NRG24080120241301538
|
08/01/2024
|
gyanbati
|
1738003011WL059741
|
gyanbati
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
gyanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
LALBARRA
|
MP-38-003-011-001/79
(BANDRI)
|
1738003011NRG24080120241301540
|
08/01/2024
|
jheln bai
|
1738003011WL059741
|
jheln bai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
jhelnbai
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
LALBARRA
|
MP-38-003-011-001/79
(BANDRI)
|
1738003011NRG24080120241301539
|
08/01/2024
|
nandram
|
1738003011WL059741
|
nandram
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
nandram
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
LALBARRA
|
MP-38-003-011-001/81
(BANDRI)
|
1738003011NRG24080120241301541
|
08/01/2024
|
sarita
|
1738003011WL059741
|
sarita
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
LALBARRA
|
MP-38-003-011-001/91
(BANDRI)
|
1738003011NRG24080120241301542
|
08/01/2024
|
sayanbai
|
1738003011WL059741
|
sayanbai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
sayanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
LALBARRA
|
MP-38-003-011-001/97
(BANDRI)
|
1738003011NRG24080120241301543
|
08/01/2024
|
ramkli
|
1738003011WL059741
|
ramkli
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
ramkli
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
LALBARRA
|
MP-38-003-065-001/145
(BHANDAMURRI)
|
1738003065NRG24080120241301039
|
08/01/2024
|
surman
|
1738003065WL059726
|
surman
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686888621
|
|
surman
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
LALBARRA
|
MP-38-003-065-001/276
(BHANDAMURRI)
|
1738003065NRG24080120241301041
|
08/01/2024
|
jiyalal
|
1738003065WL059726
|
jiyalal
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686888621
|
|
jiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
LALBARRA
|
MP-38-003-065-001/276-A
(BHANDAMURRI)
|
1738003065NRG24080120241301042
|
08/01/2024
|
krishna
|
1738003065WL059726
|
krishna
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686888621
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
LALBARRA
|
MP-38-003-065-001/51
(BHANDAMURRI)
|
1738003065NRG24080120241301044
|
08/01/2024
|
fullsingh
|
1738003065WL059726
|
fullsingh
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686888621
|
|
fullsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
232
|
LALBARRA
|
MP-38-003-065-001/51
(BHANDAMURRI)
|
1738003065NRG24080120241301043
|
08/01/2024
|
fulsingh
|
1738003065WL059726
|
fulsingh
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686888621
|
|
fulsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
LALBARRA
|
MP-38-003-065-001/51-A
(BHANDAMURRI)
|
1738003065NRG24080120241301045
|
08/01/2024
|
ranjit
|
1738003065WL059726
|
ranjit
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686888621
|
|
ranjit
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
LALBARRA
|
MP-38-003-065-001/51-B
(BHANDAMURRI)
|
1738003065NRG24080120241301046
|
08/01/2024
|
punam
|
1738003065WL059726
|
punam
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686888621
|
|
punam
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
LALBARRA
|
MP-38-003-065-001/55
(BHANDAMURRI)
|
1738003065NRG24080120241301048
|
08/01/2024
|
nehru
|
1738003065WL059726
|
nehru
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686888621
|
|
nehru
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
LALBARRA
|
MP-38-003-065-001/55
(BHANDAMURRI)
|
1738003065NRG24080120241301047
|
08/01/2024
|
nehru
|
1738003065WL059726
|
nehru
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686888621
|
|
nehru
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
LALBARRA
|
MP-38-003-065-001/55-A
(BHANDAMURRI)
|
1738003065NRG24080120241301049
|
08/01/2024
|
Deepak
|
1738003065WL059726
|
Deepak
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686888621
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
LALBARRA
|
MP-38-003-065-001/55-C
(BHANDAMURRI)
|
1738003065NRG24080120241301050
|
08/01/2024
|
Vinya
|
1738003065WL059726
|
Vinya
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686888621
|
|
Vinya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110279
|
110279
|
|
|
|
|
|
|
|
|
239
|
LALBARRA
|
MP-38-003-023-001/354
(TEKADI LO)
|
1738003023NRG24080120241300852
|
08/01/2024
|
yusuf
|
1738003023WL059717
|
yusuf
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
yusuf
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
240
|
LALBARRA
|
MP-38-003-018-001/171
(BEHARAI)
|
1738003018NRG24070120241296555
|
08/01/2024
|
Sunita bai
|
1738003018WL059574
|
Sunita bai
|
00415
|
SBIN0000318
|
663
|
663
|
Processed
|
13/03/2024
|
|
686888621
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
241
|
LALBARRA
|
MP-38-003-018-001/222
(BEHARAI)
|
1738003018NRG24070120241296571
|
08/01/2024
|
Narendra
|
1738003018WL059574
|
Narendra
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888621
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
242
|
LALBARRA
|
MP-38-003-011-001/154
(BANDRI)
|
1738003011NRG24080120241301440
|
08/01/2024
|
sanjy
|
1738003011WL059741
|
sanjy
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
sanjy
|
STATE BANK OF INDIA(508548)
|
|
243
|
LALBARRA
|
MP-38-003-011-001/156
(BANDRI)
|
1738003011NRG24080120241301442
|
08/01/2024
|
SANGEETA
|
1738003011WL059741
|
SANGEETA
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
13/03/2024
|
|
686888621
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
LALBARRA
|
MP-38-003-011-001/367
(BANDRI)
|
1738003011NRG24080120241301510
|
08/01/2024
|
Rajesh
|
1738003011WL059741
|
Rajesh
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
245
|
LALBARRA
|
MP-38-003-011-001/374-A
(BANDRI)
|
1738003011NRG24080120241301512
|
08/01/2024
|
DHARMILA UIKEY
|
1738003011WL059741
|
DHARMILA UIKEY
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
DHARMILAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
246
|
LALBARRA
|
MP-38-003-018-001/137-A
(BEHARAI)
|
1738003018NRG24070120241296543
|
08/01/2024
|
Jhameshwari
|
1738003018WL059574
|
Jhameshwari
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
Jhameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
LALBARRA
|
MP-38-003-018-001/142-A
(BEHARAI)
|
1738003018NRG24070120241296545
|
08/01/2024
|
geeta
|
1738003018WL059574
|
geeta
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
248
|
LALBARRA
|
MP-38-003-018-001/318-A
(BEHARAI)
|
1738003018NRG24070120241296599
|
08/01/2024
|
Yogeshwari
|
1738003018WL059574
|
Yogeshwari
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
Yogeshwari
|
STATE BANK OF INDIA(508548)
|
|
249
|
LALBARRA
|
MP-38-003-018-001/321
(BEHARAI)
|
1738003018NRG24070120241296604
|
08/01/2024
|
JITENDRA
|
1738003018WL059574
|
JITENDRA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686888621
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
250
|
LALBARRA
|
MP-38-003-023-001/16-B
(TEKADI LO)
|
1738003000NRG24080120241303972
|
08/01/2024
|
chamanlal
|
1738003WL059808
|
chamanlal
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686888621
|
|
chamanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
LALBARRA
|
MP-38-003-023-001/344-A
(TEKADI LO)
|
1738003023NRG24080120241300851
|
08/01/2024
|
gangotri
|
1738003023WL059717
|
gangotri
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686888621
|
|
gangotri
|
STATE BANK OF INDIA(508548)
|
|
252
|
LALBARRA
|
MP-38-003-065-001/170-B
(BHANDAMURRI)
|
1738003065NRG24080120241301040
|
08/01/2024
|
sanita
|
1738003065WL059726
|
sanita
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686888621
|
|
sanita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
253
|
LALBARRA
|
MP-38-003-011-001/63-A
(BANDRI)
|
1738003011NRG24080120241301534
|
08/01/2024
|
DIKSHA
|
1738003011WL059741
|
DIKSHA
|
00468
|
UBIN0557170
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686888621
|
|
DIKSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
254
|
LALBARRA
|
MP-38-003-018-001/409
(BEHARAI)
|
1738003018NRG24070120241296619
|
08/01/2024
|
Yogeshwari
|
1738003018WL059574
|
Yogeshwari
|
00468
|
UBIN0559440
|
884
|
884
|
Processed
|
13/03/2024
|
|
686888621
|
|
Yogeshwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287294
|
287294
|
|
|
|
|
|
|
|