|
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-38-003-051-002/168-A
(PANDEWADA)
|
1738003051NRG24250120241418752
|
25/01/2024
|
SYAMAN
|
1738003051WL063282
|
SYAMAN
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
28/03/2024
|
|
039113020
|
|
SYAMAN
|
BANK OF BARODA(606985)
|
|
2
|
LALBARRA
|
MP-38-003-051-002/171
(PANDEWADA)
|
1738003051NRG24250120241418753
|
25/01/2024
|
laxmi anil gedam
|
1738003051WL063282
|
laxmi anil gedam
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
28/03/2024
|
|
039113020
|
|
laxmianilgedam
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-051-002/172-B
(PANDEWADA)
|
1738003051NRG24250120241418754
|
25/01/2024
|
Poonam gedam
|
1738003051WL063282
|
Poonam gedam
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
28/03/2024
|
|
039113020
|
|
Poonamgedam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LALBARRA
|
MP-38-003-051-002/173-A
(PANDEWADA)
|
1738003051NRG24250120241418755
|
25/01/2024
|
kajal gadpal
|
1738003051WL063282
|
kajal gadpal
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
28/03/2024
|
|
039113020
|
|
kajalgadpal
|
UCO BANK(607066)
|
|
5
|
LALBARRA
|
MP-38-003-051-002/176
(PANDEWADA)
|
1738003051NRG24250120241418756
|
25/01/2024
|
KAMALAL
|
1738003051WL063282
|
KAMALAL
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
28/03/2024
|
|
039113020
|
|
KAMALAL
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-051-002/191
(PANDEWADA)
|
1738003051NRG24250120241418757
|
25/01/2024
|
shushila rahangdale
|
1738003051WL063282
|
shushila rahangdale
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
28/03/2024
|
|
039113020
|
|
shushilarahangdale
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-051-002/194
(PANDEWADA)
|
1738003051NRG24250120241418758
|
25/01/2024
|
SYAMKALA
|
1738003051WL063282
|
SYAMKALA
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
28/03/2024
|
|
039113020
|
|
SYAMKALA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
8
|
LALBARRA
|
MP-38-003-051-002/2
(PANDEWADA)
|
1738003051NRG24250120241418759
|
25/01/2024
|
RAMESH
|
1738003051WL063282
|
RAMESH
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
28/03/2024
|
|
039113020
|
|
RAMESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
9
|
LALBARRA
|
MP-38-003-051-002/93-A
(PANDEWADA)
|
1738003051NRG24250120241418761
|
25/01/2024
|
shashikla sharnagat
|
1738003051WL063282
|
shashikla sharnagat
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113020
|
|
shashiklasharnagat
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
10
|
LALBARRA
|
MP-38-003-037-001/102
(BAGDEHI)
|
1738003037NRG24240120241415925
|
25/01/2024
|
rajkumar
|
1738003037WL063190
|
rajkumar
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
LALBARRA
|
MP-38-003-037-002/35
(BAGDEHI)
|
1738003037NRG24240120241416548
|
25/01/2024
|
UMA BAI
|
1738003037WL063200
|
UMA BAI
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
UMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
12
|
LALBARRA
|
MP-38-003-037-001/102
(BAGDEHI)
|
1738003037NRG24240120241415926
|
25/01/2024
|
radhadevi
|
1738003037WL063190
|
radhadevi
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
radhadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-037-001/18
(BAGDEHI)
|
1738003037NRG24240120241415928
|
25/01/2024
|
gita
|
1738003037WL063190
|
gita
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113020
|
|
gita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
LALBARRA
|
MP-38-003-037-001/18
(BAGDEHI)
|
1738003037NRG24240120241415927
|
25/01/2024
|
gyaniram
|
1738003037WL063190
|
gyaniram
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
gyaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-037-001/37
(BAGDEHI)
|
1738003037NRG24240120241415929
|
25/01/2024
|
rajeshwari
|
1738003037WL063190
|
rajeshwari
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-037-001/44
(BAGDEHI)
|
1738003037NRG24240120241415930
|
25/01/2024
|
ranjana
|
1738003037WL063190
|
ranjana
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
29/03/2024
|
|
039113020
|
|
ranjana
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-037-001/47
(BAGDEHI)
|
1738003037NRG24240120241415931
|
25/01/2024
|
ramkali
|
1738003037WL063190
|
ramkali
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
29/03/2024
|
|
039113020
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-037-001/57
(BAGDEHI)
|
1738003037NRG24240120241415932
|
25/01/2024
|
ashok
|
1738003037WL063190
|
ashok
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-037-001/58
(BAGDEHI)
|
1738003037NRG24240120241415933
|
25/01/2024
|
parmila
|
1738003037WL063190
|
parmila
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-037-001/65
(BAGDEHI)
|
1738003037NRG24240120241416528
|
25/01/2024
|
shukhlal
|
1738003037WL063200
|
shukhlal
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
29/03/2024
|
|
039113020
|
|
shukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-037-001/73
(BAGDEHI)
|
1738003037NRG24240120241416529
|
25/01/2024
|
leela
|
1738003037WL063200
|
leela
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
29/03/2024
|
|
039113020
|
|
leela
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-037-001/75
(BAGDEHI)
|
1738003037NRG24240120241415934
|
25/01/2024
|
PRITI
|
1738003037WL063190
|
PRITI
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
PRITI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-037-001/83-A
(BAGDEHI)
|
1738003037NRG24240120241416530
|
25/01/2024
|
radhika
|
1738003037WL063200
|
radhika
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113020
|
|
radhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LALBARRA
|
MP-38-003-037-001/86
(BAGDEHI)
|
1738003037NRG24240120241416531
|
25/01/2024
|
sarita
|
1738003037WL063200
|
sarita
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-037-001/86-A
(BAGDEHI)
|
1738003037NRG24240120241416532
|
25/01/2024
|
sulochana
|
1738003037WL063200
|
sulochana
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113020
|
|
sulochana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
LALBARRA
|
MP-38-003-037-001/9
(BAGDEHI)
|
1738003037NRG24240120241416533
|
25/01/2024
|
munik
|
1738003037WL063200
|
munik
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
29/03/2024
|
|
039113020
|
|
munik
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-037-001/90-A
(BAGDEHI)
|
1738003037NRG24240120241415935
|
25/01/2024
|
ravindara
|
1738003037WL063190
|
ravindara
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
ravindara
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-037-001/90-B
(BAGDEHI)
|
1738003037NRG24240120241415936
|
25/01/2024
|
arti
|
1738003037WL063190
|
arti
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
arti
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-037-001/91
(BAGDEHI)
|
1738003037NRG24240120241416534
|
25/01/2024
|
sonkali
|
1738003037WL063200
|
sonkali
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
sonkali
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-037-001/93
(BAGDEHI)
|
1738003037NRG24240120241416535
|
25/01/2024
|
kavita
|
1738003037WL063200
|
kavita
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-037-001/94-B
(BAGDEHI)
|
1738003037NRG24240120241416536
|
25/01/2024
|
pushpa adme
|
1738003037WL063200
|
pushpa adme
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
pushpaadme
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-037-001/98
(BAGDEHI)
|
1738003037NRG24240120241416537
|
25/01/2024
|
anjani
|
1738003037WL063200
|
anjani
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113020
|
|
anjani
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-037-002/100
(BAGDEHI)
|
1738003037NRG24240120241416538
|
25/01/2024
|
chenlal
|
1738003037WL063200
|
chenlal
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
29/03/2024
|
|
039113020
|
|
chenlal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-037-002/109
(BAGDEHI)
|
1738003037NRG24240120241416539
|
25/01/2024
|
krisankumar
|
1738003037WL063200
|
krisankumar
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
krisankumar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-037-002/111
(BAGDEHI)
|
1738003037NRG24240120241416540
|
25/01/2024
|
kali bai
|
1738003037WL063200
|
kali bai
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
29/03/2024
|
|
039113020
|
|
kalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-037-002/114
(BAGDEHI)
|
1738003037NRG24240120241416541
|
25/01/2024
|
savnta
|
1738003037WL063200
|
savnta
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
29/03/2024
|
|
039113020
|
|
savnta
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-037-002/13
(BAGDEHI)
|
1738003037NRG24240120241416542
|
25/01/2024
|
mthelal
|
1738003037WL063200
|
mthelal
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
mthelal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-037-002/19
(BAGDEHI)
|
1738003037NRG24240120241416543
|
25/01/2024
|
tilka
|
1738003037WL063200
|
tilka
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113020
|
|
tilka
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-037-002/2-A
(BAGDEHI)
|
1738003037NRG24240120241416544
|
25/01/2024
|
LAXMI
|
1738003037WL063200
|
LAXMI
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113020
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LALBARRA
|
MP-38-003-037-002/28-A
(BAGDEHI)
|
1738003037NRG24240120241416545
|
25/01/2024
|
rajni yadav
|
1738003037WL063200
|
rajni yadav
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
29/03/2024
|
|
039113020
|
|
rajniyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-037-002/32
(BAGDEHI)
|
1738003037NRG24240120241416547
|
25/01/2024
|
anita
|
1738003037WL063200
|
anita
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
28/03/2024
|
|
039113020
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LALBARRA
|
MP-38-003-037-002/32
(BAGDEHI)
|
1738003037NRG24240120241416546
|
25/01/2024
|
durga bai
|
1738003037WL063200
|
durga bai
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113020
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-037-002/38
(BAGDEHI)
|
1738003037NRG24240120241416549
|
25/01/2024
|
rukmani
|
1738003037WL063200
|
rukmani
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113020
|
|
rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-037-002/55
(BAGDEHI)
|
1738003037NRG24240120241416550
|
25/01/2024
|
jagvanta
|
1738003037WL063200
|
jagvanta
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
29/03/2024
|
|
039113020
|
|
jagvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-037-002/57
(BAGDEHI)
|
1738003037NRG24240120241416551
|
25/01/2024
|
sagan bai
|
1738003037WL063200
|
sagan bai
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
saganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-037-002/62-A
(BAGDEHI)
|
1738003037NRG24240120241416552
|
25/01/2024
|
vinita
|
1738003037WL063200
|
vinita
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
29/03/2024
|
|
039113020
|
|
vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-037-002/63
(BAGDEHI)
|
1738003037NRG24240120241416553
|
25/01/2024
|
radhan
|
1738003037WL063200
|
radhan
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
radhan
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-037-002/64
(BAGDEHI)
|
1738003037NRG24240120241416554
|
25/01/2024
|
bhagrata
|
1738003037WL063200
|
bhagrata
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113020
|
|
bhagrata
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-037-002/65
(BAGDEHI)
|
1738003037NRG24240120241416555
|
25/01/2024
|
nita
|
1738003037WL063200
|
nita
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
nita
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-037-003/10
(BAGDEHI)
|
1738003000NRG24240120241416035
|
25/01/2024
|
DHANWANTI
|
1738003WL063193
|
DHANWANTI
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
DHANWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-037-003/102-A
(BAGDEHI)
|
1738003000NRG24240120241416036
|
25/01/2024
|
jaitura
|
1738003WL063193
|
jaitura
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113020
|
|
jaitura
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-037-003/103
(BAGDEHI)
|
1738003000NRG24240120241416037
|
25/01/2024
|
parmila
|
1738003WL063193
|
parmila
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-037-003/104
(BAGDEHI)
|
1738003000NRG24240120241416038
|
25/01/2024
|
ujvara
|
1738003WL063193
|
ujvara
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113020
|
|
ujvara
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-037-003/108
(BAGDEHI)
|
1738003000NRG24240120241416039
|
25/01/2024
|
sunita
|
1738003WL063193
|
sunita
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-037-003/11
(BAGDEHI)
|
1738003000NRG24240120241416040
|
25/01/2024
|
peman
|
1738003WL063193
|
peman
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
28/03/2024
|
|
039113020
|
|
peman
|
STATE BANK OF INDIA(508548)
|
|
56
|
LALBARRA
|
MP-38-003-037-003/11-A
(BAGDEHI)
|
1738003000NRG24240120241416041
|
25/01/2024
|
SUSHMA
|
1738003WL063193
|
SUSHMA
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
SUSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-037-003/11-B
(BAGDEHI)
|
1738003000NRG24240120241416042
|
25/01/2024
|
amruta
|
1738003WL063193
|
amruta
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
amruta
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-037-003/110
(BAGDEHI)
|
1738003000NRG24240120241416043
|
25/01/2024
|
padamlal
|
1738003WL063193
|
padamlal
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
29/03/2024
|
|
039113020
|
|
padamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-037-003/111
(BAGDEHI)
|
1738003000NRG24240120241416044
|
25/01/2024
|
savita
|
1738003WL063193
|
savita
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-037-003/112
(BAGDEHI)
|
1738003000NRG24240120241416045
|
25/01/2024
|
rajkumar
|
1738003WL063193
|
rajkumar
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
28/03/2024
|
|
039113020
|
|
rajkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
61
|
LALBARRA
|
MP-38-003-037-003/113
(BAGDEHI)
|
1738003037NRG24230120241406045
|
25/01/2024
|
navalkisor
|
1738003037WL062860
|
navalkisor
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
navalkisor
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-037-003/113-A
(BAGDEHI)
|
1738003037NRG24230120241406046
|
25/01/2024
|
SUKHBATI
|
1738003037WL062860
|
SUKHBATI
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113020
|
|
SUKHBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-037-003/117
(BAGDEHI)
|
1738003037NRG24230120241406047
|
25/01/2024
|
sumtra
|
1738003037WL062860
|
sumtra
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
sumtra
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-037-003/118-A
(BAGDEHI)
|
1738003000NRG24240120241416046
|
25/01/2024
|
DINESH
|
1738003WL063193
|
DINESH
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-037-003/119-A
(BAGDEHI)
|
1738003037NRG24230120241406048
|
25/01/2024
|
surbhi
|
1738003037WL062860
|
surbhi
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
28/03/2024
|
|
039113020
|
|
surbhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LALBARRA
|
MP-38-003-037-003/120
(BAGDEHI)
|
1738003000NRG24240120241416047
|
25/01/2024
|
chaman
|
1738003WL063193
|
chaman
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
chaman
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-037-003/120-A
(BAGDEHI)
|
1738003037NRG24230120241406049
|
25/01/2024
|
DANVANTI
|
1738003037WL062860
|
DANVANTI
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
DANVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-037-003/123
(BAGDEHI)
|
1738003000NRG24240120241416048
|
25/01/2024
|
annad
|
1738003WL063193
|
annad
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113020
|
|
annad
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
LALBARRA
|
MP-38-003-037-003/124
(BAGDEHI)
|
1738003000NRG24240120241416049
|
25/01/2024
|
parbata
|
1738003WL063193
|
parbata
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
parbata
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-037-003/125
(BAGDEHI)
|
1738003000NRG24240120241416050
|
25/01/2024
|
hirkanta
|
1738003WL063193
|
hirkanta
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113020
|
|
hirkanta
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-037-003/125
(BAGDEHI)
|
1738003000NRG24240120241416051
|
25/01/2024
|
PURSHOTAM
|
1738003WL063193
|
PURSHOTAM
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
PURSHOTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-037-003/128
(BAGDEHI)
|
1738003000NRG24240120241416052
|
25/01/2024
|
hemchand
|
1738003WL063193
|
hemchand
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
28/03/2024
|
|
039113020
|
|
hemchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
73
|
LALBARRA
|
MP-38-003-037-003/129-A
(BAGDEHI)
|
1738003000NRG24240120241416053
|
25/01/2024
|
fulbati
|
1738003WL063193
|
fulbati
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113020
|
|
fulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-037-003/133
(BAGDEHI)
|
1738003000NRG24240120241416054
|
25/01/2024
|
kanti
|
1738003WL063193
|
kanti
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113020
|
|
kanti
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-037-003/134-A
(BAGDEHI)
|
1738003000NRG24240120241416055
|
25/01/2024
|
makhkan
|
1738003WL063193
|
makhkan
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113020
|
|
makhkan
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-037-003/134-B
(BAGDEHI)
|
1738003000NRG24240120241416056
|
25/01/2024
|
rekha
|
1738003WL063193
|
rekha
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113020
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-037-003/136
(BAGDEHI)
|
1738003000NRG24240120241416057
|
25/01/2024
|
gita
|
1738003WL063193
|
gita
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
29/03/2024
|
|
039113020
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-037-003/137
(BAGDEHI)
|
1738003000NRG24240120241416058
|
25/01/2024
|
purnabai
|
1738003WL063193
|
purnabai
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
purnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-037-003/14
(BAGDEHI)
|
1738003000NRG24240120241416059
|
25/01/2024
|
sunita
|
1738003WL063193
|
sunita
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-037-003/14-A
(BAGDEHI)
|
1738003000NRG24240120241416060
|
25/01/2024
|
SAWRSATI
|
1738003WL063193
|
SAWRSATI
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
SAWRSATI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-037-003/143
(BAGDEHI)
|
1738003037NRG24230120241406050
|
25/01/2024
|
suresh
|
1738003037WL062860
|
suresh
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
28/03/2024
|
|
039113020
|
|
suresh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
82
|
LALBARRA
|
MP-38-003-037-003/143
(BAGDEHI)
|
1738003000NRG24240120241416061
|
25/01/2024
|
surman
|
1738003WL063193
|
surman
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
surman
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-037-003/146
(BAGDEHI)
|
1738003000NRG24240120241416062
|
25/01/2024
|
hirvanta
|
1738003WL063193
|
hirvanta
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113020
|
|
hirvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-037-003/146-A
(BAGDEHI)
|
1738003000NRG24240120241416063
|
25/01/2024
|
SAVITRI
|
1738003WL063193
|
SAVITRI
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113020
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-037-003/147-A
(BAGDEHI)
|
1738003037NRG24230120241406051
|
25/01/2024
|
MAHENDAR
|
1738003037WL062860
|
MAHENDAR
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
MAHENDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-037-003/148
(BAGDEHI)
|
1738003037NRG24230120241406054
|
25/01/2024
|
ashis
|
1738003037WL062860
|
ashis
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113020
|
|
ashis
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LALBARRA
|
MP-38-003-037-003/148
(BAGDEHI)
|
1738003037NRG24230120241406052
|
25/01/2024
|
rajkumar
|
1738003037WL062860
|
rajkumar
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-037-003/148
(BAGDEHI)
|
1738003037NRG24230120241406053
|
25/01/2024
|
sarita
|
1738003037WL062860
|
sarita
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-037-003/149
(BAGDEHI)
|
1738003000NRG24240120241416064
|
25/01/2024
|
chenbati
|
1738003WL063193
|
chenbati
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113020
|
|
chenbati
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-037-003/150
(BAGDEHI)
|
1738003037NRG24230120241406055
|
25/01/2024
|
monulal
|
1738003037WL062860
|
monulal
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113020
|
|
monulal
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-037-003/151
(BAGDEHI)
|
1738003000NRG24240120241416065
|
25/01/2024
|
pushvanti
|
1738003WL063193
|
pushvanti
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
pushvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-037-003/153
(BAGDEHI)
|
1738003000NRG24240120241416066
|
25/01/2024
|
mina
|
1738003WL063193
|
mina
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
mina
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-037-003/153-A
(BAGDEHI)
|
1738003000NRG24240120241416067
|
25/01/2024
|
krishna
|
1738003WL063193
|
krishna
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-037-003/154
(BAGDEHI)
|
1738003000NRG24240120241416069
|
25/01/2024
|
SANJAY
|
1738003WL063193
|
SANJAY
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-037-003/154
(BAGDEHI)
|
1738003000NRG24240120241416068
|
25/01/2024
|
tejram
|
1738003WL063193
|
tejram
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113020
|
|
tejram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
96
|
LALBARRA
|
MP-38-003-037-003/154-A
(BAGDEHI)
|
1738003000NRG24240120241416070
|
25/01/2024
|
manisha
|
1738003WL063193
|
manisha
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-037-003/155
(BAGDEHI)
|
1738003000NRG24240120241416071
|
25/01/2024
|
sayvanta
|
1738003WL063193
|
sayvanta
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113020
|
|
sayvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-037-003/159
(BAGDEHI)
|
1738003000NRG24240120241416072
|
25/01/2024
|
ulsha
|
1738003WL063193
|
ulsha
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113020
|
|
ulsha
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-037-003/162
(BAGDEHI)
|
1738003000NRG24240120241416073
|
25/01/2024
|
kisni
|
1738003WL063193
|
kisni
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
kisni
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-037-003/162-B
(BAGDEHI)
|
1738003000NRG24240120241416074
|
25/01/2024
|
aarti
|
1738003WL063193
|
aarti
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
aarti
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-037-003/165-A
(BAGDEHI)
|
1738003037NRG24230120241406056
|
25/01/2024
|
komal
|
1738003037WL062860
|
komal
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-037-003/165-C
(BAGDEHI)
|
1738003037NRG24230120241406057
|
25/01/2024
|
Champa Damahe
|
1738003037WL062860
|
Champa Damahe
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
ChampaDamahe
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-037-003/166
(BAGDEHI)
|
1738003000NRG24240120241416075
|
25/01/2024
|
RENUKA
|
1738003WL063193
|
RENUKA
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-037-003/171
(BAGDEHI)
|
1738003000NRG24240120241416076
|
25/01/2024
|
tarachand
|
1738003WL063193
|
tarachand
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
tarachand
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-037-003/172
(BAGDEHI)
|
1738003000NRG24240120241416077
|
25/01/2024
|
sagar
|
1738003WL063193
|
sagar
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
sagar
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-037-003/175
(BAGDEHI)
|
1738003000NRG24240120241416078
|
25/01/2024
|
anil damahe
|
1738003WL063193
|
anil damahe
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113020
|
|
anildamahe
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-037-003/179-A
(BAGDEHI)
|
1738003000NRG24240120241416079
|
25/01/2024
|
babita
|
1738003WL063193
|
babita
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
babita
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-037-003/18
(BAGDEHI)
|
1738003000NRG24240120241416080
|
25/01/2024
|
sohanlal
|
1738003WL063193
|
sohanlal
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
sohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-037-003/181
(BAGDEHI)
|
1738003037NRG24230120241406058
|
25/01/2024
|
Iswarta
|
1738003037WL062860
|
Iswarta
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
Iswarta
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-037-003/187-B
(BAGDEHI)
|
1738003000NRG24240120241416081
|
25/01/2024
|
dyanand
|
1738003WL063193
|
dyanand
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
dyanand
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-037-003/191-A
(BAGDEHI)
|
1738003037NRG24230120241406059
|
25/01/2024
|
fagansing
|
1738003037WL062860
|
fagansing
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113020
|
|
fagansing
|
UNION BANK OF INDIA(508500)
|
|
112
|
LALBARRA
|
MP-38-003-037-003/208
(BAGDEHI)
|
1738003037NRG24230120241406060
|
25/01/2024
|
sita
|
1738003037WL062860
|
sita
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113020
|
|
sita
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-037-003/221
(BAGDEHI)
|
1738003037NRG24230120241406061
|
25/01/2024
|
nhansih
|
1738003037WL062860
|
nhansih
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
nhansih
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-037-003/222
(BAGDEHI)
|
1738003037NRG24230120241406063
|
25/01/2024
|
RAKESH
|
1738003037WL062860
|
RAKESH
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-037-003/222
(BAGDEHI)
|
1738003037NRG24230120241406062
|
25/01/2024
|
suresh
|
1738003037WL062860
|
suresh
|
00089
|
CBIN0281982
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
LALBARRA
|
MP-38-003-037-003/224
(BAGDEHI)
|
1738003037NRG24230120241406064
|
25/01/2024
|
sukrata
|
1738003037WL062860
|
sukrata
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
sukrata
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-037-003/26
(BAGDEHI)
|
1738003037NRG24230120241406065
|
25/01/2024
|
urmila bai
|
1738003037WL062860
|
urmila bai
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113020
|
|
urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-037-003/28-A
(BAGDEHI)
|
1738003000NRG24240120241416082
|
25/01/2024
|
dwarka
|
1738003WL063193
|
dwarka
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
dwarka
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-037-003/29
(BAGDEHI)
|
1738003000NRG24240120241416083
|
25/01/2024
|
gita
|
1738003WL063193
|
gita
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113020
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-037-003/31
(BAGDEHI)
|
1738003000NRG24240120241416084
|
25/01/2024
|
parmila
|
1738003WL063193
|
parmila
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113020
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-037-003/34
(BAGDEHI)
|
1738003037NRG24230120241406066
|
25/01/2024
|
kanta
|
1738003037WL062860
|
kanta
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-037-003/36
(BAGDEHI)
|
1738003037NRG24230120241406067
|
25/01/2024
|
pustkala
|
1738003037WL062860
|
pustkala
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-037-003/38
(BAGDEHI)
|
1738003037NRG24230120241406068
|
25/01/2024
|
nayansih
|
1738003037WL062860
|
nayansih
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
nayansih
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-037-003/38-A
(BAGDEHI)
|
1738003037NRG24230120241406069
|
25/01/2024
|
tarachand
|
1738003037WL062860
|
tarachand
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
tarachand
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-037-003/38-C
(BAGDEHI)
|
1738003037NRG24230120241406070
|
25/01/2024
|
anita
|
1738003037WL062860
|
anita
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113020
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-037-003/39
(BAGDEHI)
|
1738003000NRG24240120241416085
|
25/01/2024
|
Khueeyali
|
1738003WL063193
|
Khueeyali
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
Khueeyali
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-037-003/40
(BAGDEHI)
|
1738003037NRG24230120241406071
|
25/01/2024
|
dhurpata
|
1738003037WL062860
|
dhurpata
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113020
|
|
dhurpata
|
STATE BANK OF INDIA(508548)
|
|
128
|
LALBARRA
|
MP-38-003-037-003/41
(BAGDEHI)
|
1738003037NRG24230120241406072
|
25/01/2024
|
Imalabai
|
1738003037WL062860
|
Imalabai
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
Imalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-037-003/42
(BAGDEHI)
|
1738003000NRG24240120241416086
|
25/01/2024
|
shekhlal
|
1738003WL063193
|
shekhlal
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
shekhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LALBARRA
|
MP-38-003-037-003/46
(BAGDEHI)
|
1738003000NRG24240120241416088
|
25/01/2024
|
santosi
|
1738003WL063193
|
santosi
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
29/03/2024
|
|
039113020
|
|
santosi
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LALBARRA
|
MP-38-003-037-003/46
(BAGDEHI)
|
1738003000NRG24240120241416087
|
25/01/2024
|
visnu
|
1738003WL063193
|
visnu
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
visnu
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-037-003/47
(BAGDEHI)
|
1738003000NRG24240120241416089
|
25/01/2024
|
hiravanti
|
1738003WL063193
|
hiravanti
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
hiravanti
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-037-003/48
(BAGDEHI)
|
1738003000NRG24240120241416090
|
25/01/2024
|
parbha
|
1738003WL063193
|
parbha
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113020
|
|
parbha
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-037-003/49
(BAGDEHI)
|
1738003037NRG24230120241406073
|
25/01/2024
|
sudharam
|
1738003037WL062860
|
sudharam
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
sudharam
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-037-003/50
(BAGDEHI)
|
1738003000NRG24240120241416091
|
25/01/2024
|
sukvati
|
1738003WL063193
|
sukvati
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
sukvati
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-037-003/51
(BAGDEHI)
|
1738003000NRG24240120241416092
|
25/01/2024
|
sukrati
|
1738003WL063193
|
sukrati
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
sukrati
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LALBARRA
|
MP-38-003-037-003/53
(BAGDEHI)
|
1738003000NRG24240120241416093
|
25/01/2024
|
basanti
|
1738003WL063193
|
basanti
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LALBARRA
|
MP-38-003-037-003/53-A
(BAGDEHI)
|
1738003000NRG24240120241416095
|
25/01/2024
|
devkan
|
1738003WL063193
|
devkan
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
devkan
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LALBARRA
|
MP-38-003-037-003/53-A
(BAGDEHI)
|
1738003000NRG24240120241416094
|
25/01/2024
|
vinod
|
1738003WL063193
|
vinod
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
29/03/2024
|
|
039113020
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LALBARRA
|
MP-38-003-037-003/56-A
(BAGDEHI)
|
1738003037NRG24230120241406074
|
25/01/2024
|
nousan
|
1738003037WL062860
|
nousan
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
nousan
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LALBARRA
|
MP-38-003-037-003/57-A
(BAGDEHI)
|
1738003037NRG24230120241406075
|
25/01/2024
|
SUNITA
|
1738003037WL062860
|
SUNITA
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113020
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LALBARRA
|
MP-38-003-037-003/58-A
(BAGDEHI)
|
1738003037NRG24230120241406076
|
25/01/2024
|
anita
|
1738003037WL062860
|
anita
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LALBARRA
|
MP-38-003-037-003/6-A
(BAGDEHI)
|
1738003000NRG24240120241416096
|
25/01/2024
|
HEMLATA
|
1738003WL063193
|
HEMLATA
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
HEMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LALBARRA
|
MP-38-003-037-003/60
(BAGDEHI)
|
1738003037NRG24230120241406077
|
25/01/2024
|
anguraka
|
1738003037WL062860
|
anguraka
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
anguraka
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LALBARRA
|
MP-38-003-037-003/62
(BAGDEHI)
|
1738003037NRG24230120241406078
|
25/01/2024
|
susila
|
1738003037WL062860
|
susila
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113020
|
|
susila
|
STATE BANK OF INDIA(508548)
|
|
146
|
LALBARRA
|
MP-38-003-037-003/64
(BAGDEHI)
|
1738003037NRG24230120241406079
|
25/01/2024
|
uma sonvane
|
1738003037WL062860
|
uma sonvane
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
umasonvane
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LALBARRA
|
MP-38-003-037-003/65-A
(BAGDEHI)
|
1738003000NRG24240120241416097
|
25/01/2024
|
rukhmani
|
1738003WL063193
|
rukhmani
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
rukhmani
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LALBARRA
|
MP-38-003-037-003/68
(BAGDEHI)
|
1738003000NRG24240120241416098
|
25/01/2024
|
beniram
|
1738003WL063193
|
beniram
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
beniram
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LALBARRA
|
MP-38-003-037-003/73-A
(BAGDEHI)
|
1738003000NRG24240120241416099
|
25/01/2024
|
RUPKALA
|
1738003WL063193
|
RUPKALA
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113020
|
|
RUPKALA
|
INDUSIND BANK(607189)
|
|
150
|
LALBARRA
|
MP-38-003-037-003/75
(BAGDEHI)
|
1738003000NRG24240120241416100
|
25/01/2024
|
mulchand
|
1738003WL063193
|
mulchand
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113020
|
|
mulchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
151
|
LALBARRA
|
MP-38-003-037-003/76
(BAGDEHI)
|
1738003037NRG24230120241406080
|
25/01/2024
|
sandip
|
1738003037WL062860
|
sandip
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113020
|
|
sandip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
LALBARRA
|
MP-38-003-037-003/78
(BAGDEHI)
|
1738003000NRG24240120241416102
|
25/01/2024
|
basnti
|
1738003WL063193
|
basnti
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113020
|
|
basnti
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LALBARRA
|
MP-38-003-037-003/79
(BAGDEHI)
|
1738003000NRG24240120241416103
|
25/01/2024
|
urmila
|
1738003WL063193
|
urmila
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LALBARRA
|
MP-38-003-037-003/79-A
(BAGDEHI)
|
1738003000NRG24240120241416104
|
25/01/2024
|
mamta
|
1738003WL063193
|
mamta
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
29/03/2024
|
|
039113020
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LALBARRA
|
MP-38-003-037-003/8
(BAGDEHI)
|
1738003000NRG24240120241416105
|
25/01/2024
|
renuka
|
1738003WL063193
|
renuka
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
renuka
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LALBARRA
|
MP-38-003-037-003/84
(BAGDEHI)
|
1738003000NRG24240120241416106
|
25/01/2024
|
bhuvanlal
|
1738003WL063193
|
bhuvanlal
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
28/03/2024
|
|
039113020
|
|
bhuvanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
157
|
LALBARRA
|
MP-38-003-037-003/9
(BAGDEHI)
|
1738003000NRG24240120241416107
|
25/01/2024
|
dharan
|
1738003WL063193
|
dharan
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
dharan
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LALBARRA
|
MP-38-003-037-003/90-A
(BAGDEHI)
|
1738003000NRG24240120241416108
|
25/01/2024
|
rekha
|
1738003WL063193
|
rekha
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
29/03/2024
|
|
039113020
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LALBARRA
|
MP-38-003-037-003/92
(BAGDEHI)
|
1738003000NRG24240120241416109
|
25/01/2024
|
hemlata
|
1738003WL063193
|
hemlata
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LALBARRA
|
MP-38-003-037-003/93
(BAGDEHI)
|
1738003000NRG24240120241416110
|
25/01/2024
|
sarsata
|
1738003WL063193
|
sarsata
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
sarsata
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LALBARRA
|
MP-38-003-037-003/93-A
(BAGDEHI)
|
1738003000NRG24240120241416111
|
25/01/2024
|
usha
|
1738003WL063193
|
usha
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LALBARRA
|
MP-38-003-037-003/94
(BAGDEHI)
|
1738003000NRG24240120241416112
|
25/01/2024
|
sangeeta
|
1738003WL063193
|
sangeeta
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LALBARRA
|
MP-38-003-037-003/94-A
(BAGDEHI)
|
1738003000NRG24240120241416113
|
25/01/2024
|
sarswati
|
1738003WL063193
|
sarswati
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
sarswati
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LALBARRA
|
MP-38-003-037-003/96
(BAGDEHI)
|
1738003000NRG24240120241416114
|
25/01/2024
|
sukhvanti
|
1738003WL063193
|
sukhvanti
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
sukhvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LALBARRA
|
MP-38-003-037-003/99
(BAGDEHI)
|
1738003000NRG24240120241416115
|
25/01/2024
|
ashok
|
1738003WL063193
|
ashok
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113020
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152490
|
152490
|
|
|
|
|
|
|
|
|
166
|
LALBARRA
|
MP-38-003-062-001/161
(LAWADA)
|
1738003062NRG24240120241414513
|
25/01/2024
|
uttamsing
|
1738003062WL063136
|
uttamsing
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
29/03/2024
|
|
039113020
|
|
uttamsing
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
LALBARRA
|
MP-38-003-062-001/216-A
(LAWADA)
|
1738003062NRG24240120241414515
|
25/01/2024
|
ANISHA VATTI
|
1738003062WL063136
|
ANISHA VATTI
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
29/03/2024
|
|
039113020
|
|
ANISHAVATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
168
|
LALBARRA
|
MP-38-003-011-001/1
(BANDRI)
|
1738003000NRG24240120241416293
|
25/01/2024
|
Ankesh
|
1738003WL063197
|
Ankesh
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
Ankesh
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LALBARRA
|
MP-38-003-011-001/101
(BANDRI)
|
1738003000NRG24240120241416294
|
25/01/2024
|
sunita
|
1738003WL063197
|
sunita
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113020
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
LALBARRA
|
MP-38-003-011-001/101-A
(BANDRI)
|
1738003000NRG24240120241416295
|
25/01/2024
|
sunita bai
|
1738003WL063197
|
sunita bai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
LALBARRA
|
MP-38-003-011-001/102
(BANDRI)
|
1738003000NRG24240120241416296
|
25/01/2024
|
Ritu
|
1738003WL063197
|
Ritu
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113020
|
|
Ritu
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
LALBARRA
|
MP-38-003-011-001/104
(BANDRI)
|
1738003000NRG24240120241416298
|
25/01/2024
|
hirantibai
|
1738003WL063197
|
hirantibai
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
28/03/2024
|
|
039113020
|
|
hirantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
LALBARRA
|
MP-38-003-011-001/104-A
(BANDRI)
|
1738003000NRG24240120241416299
|
25/01/2024
|
anita bai
|
1738003WL063197
|
anita bai
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
29/03/2024
|
|
039113020
|
|
anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LALBARRA
|
MP-38-003-011-001/121
(BANDRI)
|
1738003000NRG24240120241416300
|
25/01/2024
|
mehtlal
|
1738003WL063197
|
mehtlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039113020
|
|
mehtlal
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
LALBARRA
|
MP-38-003-011-001/121-A
(BANDRI)
|
1738003000NRG24240120241416301
|
25/01/2024
|
santalal
|
1738003WL063197
|
santalal
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
santalal
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
LALBARRA
|
MP-38-003-011-001/128
(BANDRI)
|
1738003000NRG24240120241416302
|
25/01/2024
|
Rghunath
|
1738003WL063197
|
Rghunath
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039113020
|
|
Rghunath
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
LALBARRA
|
MP-38-003-011-001/13
(BANDRI)
|
1738003000NRG24240120241416303
|
25/01/2024
|
laxmiprased
|
1738003WL063197
|
laxmiprased
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113020
|
|
laxmiprased
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
LALBARRA
|
MP-38-003-011-001/14
(BANDRI)
|
1738003000NRG24240120241416306
|
25/01/2024
|
sesharam
|
1738003WL063197
|
sesharam
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
29/03/2024
|
|
039113020
|
|
sesharam
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
LALBARRA
|
MP-38-003-011-001/14-A
(BANDRI)
|
1738003000NRG24240120241416307
|
25/01/2024
|
Usha
|
1738003WL063197
|
Usha
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113020
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
LALBARRA
|
MP-38-003-011-001/141
(BANDRI)
|
1738003000NRG24240120241416309
|
25/01/2024
|
omkar
|
1738003WL063197
|
omkar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039113020
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
LALBARRA
|
MP-38-003-011-001/144
(BANDRI)
|
1738003000NRG24240120241416310
|
25/01/2024
|
RAJENDRA VATTI
|
1738003WL063197
|
RAJENDRA VATTI
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
RAJENDRAVATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
LALBARRA
|
MP-38-003-011-001/150
(BANDRI)
|
1738003000NRG24240120241416312
|
25/01/2024
|
nileshwer
|
1738003WL063197
|
nileshwer
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
29/03/2024
|
|
039113020
|
|
nileshwer
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
LALBARRA
|
MP-38-003-011-001/152-A
(BANDRI)
|
1738003000NRG24240120241416313
|
25/01/2024
|
TILESHVAR
|
1738003WL063197
|
TILESHVAR
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
TILESHVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
LALBARRA
|
MP-38-003-011-001/155
(BANDRI)
|
1738003000NRG24240120241416315
|
25/01/2024
|
harendra
|
1738003WL063197
|
harendra
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
harendra
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
LALBARRA
|
MP-38-003-011-001/157-A
(BANDRI)
|
1738003000NRG24240120241416317
|
25/01/2024
|
Sareeta
|
1738003WL063197
|
Sareeta
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
28/03/2024
|
|
039113020
|
|
Sareeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
LALBARRA
|
MP-38-003-011-001/158
(BANDRI)
|
1738003000NRG24240120241416318
|
25/01/2024
|
PUSHPALATA THAKRE
|
1738003WL063197
|
PUSHPALATA THAKRE
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
29/03/2024
|
|
039113020
|
|
PUSHPALATATHAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
LALBARRA
|
MP-38-003-011-001/159
(BANDRI)
|
1738003000NRG24240120241416319
|
25/01/2024
|
devendra
|
1738003WL063197
|
devendra
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039113020
|
|
devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
LALBARRA
|
MP-38-003-011-001/159-A
(BANDRI)
|
1738003000NRG24240120241416320
|
25/01/2024
|
Sarita
|
1738003WL063197
|
Sarita
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
LALBARRA
|
MP-38-003-011-001/159-B
(BANDRI)
|
1738003000NRG24240120241416321
|
25/01/2024
|
lata
|
1738003WL063197
|
lata
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
LALBARRA
|
MP-38-003-011-001/163
(BANDRI)
|
1738003000NRG24240120241416322
|
25/01/2024
|
sarsvati bai
|
1738003WL063197
|
sarsvati bai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
sarsvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
LALBARRA
|
MP-38-003-011-001/167
(BANDRI)
|
1738003000NRG24240120241416323
|
25/01/2024
|
shivprasad
|
1738003WL063197
|
shivprasad
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039113020
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
192
|
LALBARRA
|
MP-38-003-011-001/103
(BANDRI)
|
1738003000NRG24240120241416297
|
25/01/2024
|
Laxmiprasad Uikey
|
1738003WL063197
|
Laxmiprasad Uikey
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113020
|
|
LaxmiprasadUikey
|
STATE BANK OF INDIA(508548)
|
|
193
|
LALBARRA
|
MP-38-003-011-001/154
(BANDRI)
|
1738003000NRG24240120241416314
|
25/01/2024
|
sanjy
|
1738003WL063197
|
sanjy
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113020
|
|
sanjy
|
STATE BANK OF INDIA(508548)
|
|
194
|
LALBARRA
|
MP-38-003-011-001/156
(BANDRI)
|
1738003000NRG24240120241416316
|
25/01/2024
|
SANGEETA
|
1738003WL063197
|
SANGEETA
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113020
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
LALBARRA
|
MP-38-003-015-001/132
(BALHARPUR)
|
1738003015NRG24240120241417024
|
25/01/2024
|
HUKUMCHAND
|
1738003015WL063226
|
HUKUMCHAND
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113020
|
|
HUKUMCHAND
|
STATE BANK OF INDIA(508548)
|
|
196
|
LALBARRA
|
MP-38-003-015-001/243
(BALHARPUR)
|
1738003015NRG24240120241417026
|
25/01/2024
|
ruplal
|
1738003015WL063226
|
ruplal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113020
|
|
ruplal
|
STATE BANK OF INDIA(508548)
|
|
197
|
LALBARRA
|
MP-38-003-015-001/291
(BALHARPUR)
|
1738003015NRG24240120241417027
|
25/01/2024
|
pawan
|
1738003015WL063226
|
pawan
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
039113020
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
198
|
LALBARRA
|
MP-38-003-037-003/75-A
(BAGDEHI)
|
1738003000NRG24240120241416101
|
25/01/2024
|
LEENA DAWANE
|
1738003WL063193
|
LEENA DAWANE
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113020
|
|
LEENADAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
199
|
LALBARRA
|
MP-38-003-062-001/168
(LAWADA)
|
1738003062NRG24240120241414514
|
25/01/2024
|
Amar
|
1738003062WL063136
|
Amar
|
00468
|
UBIN0559440
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113020
|
|
Amar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
200
|
LALBARRA
|
MP-38-003-051-002/251
(PANDEWADA)
|
1738003051NRG24250120241418760
|
25/01/2024
|
tejanbai sharnagat
|
1738003051WL063282
|
tejanbai sharnagat
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
039113020
|
|
tejanbaisharnagat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
201
|
LALBARRA
|
MP-38-003-015-001/131
(BALHARPUR)
|
1738003015NRG24240120241417023
|
25/01/2024
|
tekachand patle
|
1738003015WL063226
|
tekachand patle
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113020
|
|
tekachandpatle
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
LALBARRA
|
MP-38-003-015-001/82
(BALHARPUR)
|
1738003015NRG24240120241417028
|
25/01/2024
|
rajkumar
|
1738003015WL063226
|
rajkumar
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113020
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
203
|
LALBARRA
|
MP-38-003-015-001/155-A
(BALHARPUR)
|
1738003015NRG24240120241417025
|
25/01/2024
|
pawan
|
1738003015WL063226
|
pawan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113020
|
|
pawan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196027
|
196027
|
|
|
|
|
|
|
|