|
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
|
BHAINSDEHI
|
MP-31-002-029-001/63
(KATOL)
|
1731002029NRG24120120240575414
|
12/01/2024
|
BAYA
|
1731002029WL042119
|
BAYA
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
BAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHAINSDEHI
|
MP-31-002-033-002/155
(JAMJHIRI)
|
1731002000NRG24120120240574430
|
12/01/2024
|
GULAB
|
1731002WL042080
|
GULAB
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHAINSDEHI
|
MP-31-002-038-001/208-A
(BASNER KHURD)
|
1731002038NRG24120120240576346
|
12/01/2024
|
kalpana
|
1731002038WL042153
|
kalpana
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
BHAINSDEHI
|
MP-31-002-033-002/41
(JAMJHIRI)
|
1731002000NRG24120120240574436
|
12/01/2024
|
ALKESH
|
1731002WL042080
|
ALKESH
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
ALKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHAINSDEHI
|
MP-31-002-033-002/74
(JAMJHIRI)
|
1731002000NRG24120120240574438
|
12/01/2024
|
PRAPHULLA
|
1731002WL042080
|
PRAPHULLA
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
PRAPHULLA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHAINSDEHI
|
MP-31-002-038-001/10
(BASNER KHURD)
|
1731002038NRG24120120240576343
|
12/01/2024
|
PRABHU
|
1731002038WL042153
|
PRABHU
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
PRABHU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHAINSDEHI
|
MP-31-002-038-001/101-A
(BASNER KHURD)
|
1731002038NRG24120120240576303
|
12/01/2024
|
Ritesh Chhatan Dhadse
|
1731002038WL042150
|
Ritesh Chhatan Dhadse
|
00089
|
CBIN0282067
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514088
|
|
RiteshChhatanDhadse
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHAINSDEHI
|
MP-31-002-038-001/110
(BASNER KHURD)
|
1731002038NRG24120120240576304
|
12/01/2024
|
gunta ramdas jhadkhnde
|
1731002038WL042150
|
gunta ramdas jhadkhnde
|
00089
|
CBIN0282067
|
884
|
884
|
Processed
|
13/03/2024
|
|
684514088
|
|
guntaramdasjhadkhnde
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAINSDEHI
|
MP-31-002-038-001/134
(BASNER KHURD)
|
1731002038NRG24120120240576344
|
12/01/2024
|
maroti thoke
|
1731002038WL042153
|
maroti thoke
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
marotithoke
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHAINSDEHI
|
MP-31-002-038-001/154
(BASNER KHURD)
|
1731002038NRG24120120240576305
|
12/01/2024
|
pramila adlak
|
1731002038WL042150
|
pramila adlak
|
00089
|
CBIN0282067
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514088
|
|
pramilaadlak
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHAINSDEHI
|
MP-31-002-038-001/17
(BASNER KHURD)
|
1731002038NRG24120120240576308
|
12/01/2024
|
SHANTI PIPARDAY SHANTI
|
1731002038WL042150
|
SHANTI PIPARDAY SHANTI
|
00089
|
CBIN0282067
|
442
|
442
|
Processed
|
13/03/2024
|
|
684514088
|
|
SHANTIPIPARDAYSHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHAINSDEHI
|
MP-31-002-038-001/171
(BASNER KHURD)
|
1731002038NRG24120120240576310
|
12/01/2024
|
BALI
|
1731002038WL042150
|
BALI
|
00089
|
CBIN0282067
|
221
|
221
|
Processed
|
13/03/2024
|
|
684514088
|
|
BALI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHAINSDEHI
|
MP-31-002-038-001/171
(BASNER KHURD)
|
1731002038NRG24120120240576309
|
12/01/2024
|
RAJESH
|
1731002038WL042150
|
RAJESH
|
00089
|
CBIN0282067
|
221
|
221
|
Processed
|
13/03/2024
|
|
684514088
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHAINSDEHI
|
MP-31-002-038-001/178
(BASNER KHURD)
|
1731002038NRG24120120240576345
|
12/01/2024
|
SANGGTA
|
1731002038WL042153
|
SANGGTA
|
00089
|
CBIN0282067
|
884
|
884
|
Processed
|
13/03/2024
|
|
684514088
|
|
SANGGTA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHAINSDEHI
|
MP-31-002-038-001/198-A
(BASNER KHURD)
|
1731002038NRG24120120240576312
|
12/01/2024
|
NASIKA DHADSE
|
1731002038WL042150
|
NASIKA DHADSE
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
NASIKADHADSE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHAINSDEHI
|
MP-31-002-038-001/198-A
(BASNER KHURD)
|
1731002038NRG24120120240576311
|
12/01/2024
|
uttam
|
1731002038WL042150
|
uttam
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
uttam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
17
|
BHAINSDEHI
|
MP-31-002-038-001/23
(BASNER KHURD)
|
1731002038NRG24120120240576313
|
12/01/2024
|
parwati gavikar
|
1731002038WL042150
|
parwati gavikar
|
00089
|
CBIN0282067
|
442
|
442
|
Processed
|
13/03/2024
|
|
684514088
|
|
parwatigavikar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHAINSDEHI
|
MP-31-002-038-001/233
(BASNER KHURD)
|
1731002038NRG24120120240576347
|
12/01/2024
|
JAYA
|
1731002038WL042153
|
JAYA
|
00089
|
CBIN0282067
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514088
|
|
JAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHAINSDEHI
|
MP-31-002-038-001/237
(BASNER KHURD)
|
1731002038NRG24120120240576348
|
12/01/2024
|
MEENA DHOTE
|
1731002038WL042153
|
MEENA DHOTE
|
00089
|
CBIN0282067
|
442
|
442
|
Processed
|
13/03/2024
|
|
684514088
|
|
MEENADHOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHAINSDEHI
|
MP-31-002-038-001/24
(BASNER KHURD)
|
1731002038NRG24120120240576349
|
12/01/2024
|
Kuarlala Barkya
|
1731002038WL042153
|
Kuarlala Barkya
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
KuarlalaBarkya
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHAINSDEHI
|
MP-31-002-038-001/247-B
(BASNER KHURD)
|
1731002038NRG24120120240576350
|
12/01/2024
|
sunita
|
1731002038WL042153
|
sunita
|
00089
|
CBIN0282067
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514088
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BHAINSDEHI
|
MP-31-002-038-001/27
(BASNER KHURD)
|
1731002038NRG24120120240576315
|
12/01/2024
|
GUNTA RAMESH MAHLE
|
1731002038WL042150
|
GUNTA RAMESH MAHLE
|
00089
|
CBIN0282067
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514088
|
|
GUNTARAMESHMAHLE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHAINSDEHI
|
MP-31-002-038-001/27
(BASNER KHURD)
|
1731002038NRG24120120240576314
|
12/01/2024
|
NIRMALA
|
1731002038WL042150
|
NIRMALA
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BHAINSDEHI
|
MP-31-002-038-001/282-D
(BASNER KHURD)
|
1731002038NRG24120120240576316
|
12/01/2024
|
muuni parte
|
1731002038WL042150
|
muuni parte
|
00089
|
CBIN0282067
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514088
|
|
muuniparte
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BHAINSDEHI
|
MP-31-002-038-001/37
(BASNER KHURD)
|
1731002038NRG24120120240576317
|
12/01/2024
|
PUNAM KAMLESH BARASKAR
|
1731002038WL042150
|
PUNAM KAMLESH BARASKAR
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
PUNAMKAMLESHBARASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BHAINSDEHI
|
MP-31-002-038-001/38
(BASNER KHURD)
|
1731002038NRG24120120240576351
|
12/01/2024
|
rekha
|
1731002038WL042153
|
rekha
|
00089
|
CBIN0282067
|
663
|
663
|
Processed
|
13/03/2024
|
|
684514088
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHAINSDEHI
|
MP-31-002-038-001/48
(BASNER KHURD)
|
1731002038NRG24120120240576320
|
12/01/2024
|
ratana
|
1731002038WL042150
|
ratana
|
00089
|
CBIN0282067
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514088
|
|
ratana
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BHAINSDEHI
|
MP-31-002-038-001/51
(BASNER KHURD)
|
1731002038NRG24120120240576352
|
12/01/2024
|
Praveena Dhote
|
1731002038WL042153
|
Praveena Dhote
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
PraveenaDhote
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BHAINSDEHI
|
MP-31-002-038-001/6
(BASNER KHURD)
|
1731002038NRG24120120240576322
|
12/01/2024
|
PANKAJ
|
1731002038WL042150
|
PANKAJ
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
PANKAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BHAINSDEHI
|
MP-31-002-038-001/62
(BASNER KHURD)
|
1731002038NRG24120120240576323
|
12/01/2024
|
MANKU
|
1731002038WL042150
|
MANKU
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
MANKU
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BHAINSDEHI
|
MP-31-002-038-001/65
(BASNER KHURD)
|
1731002038NRG24120120240576353
|
12/01/2024
|
guna
|
1731002038WL042153
|
guna
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
guna
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BHAINSDEHI
|
MP-31-002-038-001/84
(BASNER KHURD)
|
1731002038NRG24120120240576324
|
12/01/2024
|
GANPTI KISNU
|
1731002038WL042150
|
GANPTI KISNU
|
00089
|
CBIN0282067
|
442
|
442
|
Processed
|
13/03/2024
|
|
684514088
|
|
GANPTIKISNU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
33
|
BHAINSDEHI
|
MP-31-002-044-001/1012-A
(JALLAR)
|
1731002044NRG24110120240571202
|
12/01/2024
|
RADHIKA
|
1731002044WL041963
|
RADHIKA
|
00089
|
CBIN0282067
|
840
|
840
|
Processed
|
13/03/2024
|
|
684514088
|
|
RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BHAINSDEHI
|
MP-31-002-044-001/1016
(JALLAR)
|
1731002044NRG24110120240571186
|
12/01/2024
|
RAHUL
|
1731002044WL041962
|
RAHUL
|
00089
|
CBIN0282067
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684514088
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHAINSDEHI
|
MP-31-002-044-001/11
(JALLAR)
|
1731002044NRG24120120240575631
|
12/01/2024
|
PAPITA
|
1731002044WL042125
|
PAPITA
|
00089
|
CBIN0282067
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684514088
|
|
PAPITA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BHAINSDEHI
|
MP-31-002-044-001/113
(JALLAR)
|
1731002044NRG24120120240575632
|
12/01/2024
|
MAGRAY
|
1731002044WL042125
|
MAGRAY
|
00089
|
CBIN0282067
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684514088
|
|
MAGRAY
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BHAINSDEHI
|
MP-31-002-044-001/125-B
(JALLAR)
|
1731002044NRG24120120240575415
|
12/01/2024
|
GANESH UFKEY
|
1731002044WL042120
|
GANESH UFKEY
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
GANESHUFKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BHAINSDEHI
|
MP-31-002-044-001/128-C
(JALLAR)
|
1731002044NRG24120120240575416
|
12/01/2024
|
KAMLATI MAUSIKA BABLU
|
1731002044WL042120
|
KAMLATI MAUSIKA BABLU
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
KAMLATIMAUSIKABABLU
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BHAINSDEHI
|
MP-31-002-044-001/15
(JALLAR)
|
1731002044NRG24120120240575633
|
12/01/2024
|
BHAIRAM
|
1731002044WL042125
|
BHAIRAM
|
00089
|
CBIN0282067
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684514088
|
|
BHAIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BHAINSDEHI
|
MP-31-002-044-001/150
(JALLAR)
|
1731002044NRG24120120240575418
|
12/01/2024
|
RAMSHING
|
1731002044WL042120
|
RAMSHING
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
RAMSHING
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BHAINSDEHI
|
MP-31-002-044-001/150
(JALLAR)
|
1731002044NRG24120120240575417
|
12/01/2024
|
shanti
|
1731002044WL042120
|
shanti
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BHAINSDEHI
|
MP-31-002-044-001/152-A
(JALLAR)
|
1731002044NRG24120120240575419
|
12/01/2024
|
IMLA
|
1731002044WL042120
|
IMLA
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
IMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BHAINSDEHI
|
MP-31-002-044-001/170
(JALLAR)
|
1731002044NRG24120120240575634
|
12/01/2024
|
SAMOTA
|
1731002044WL042125
|
SAMOTA
|
00089
|
CBIN0282067
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684514088
|
|
SAMOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BHAINSDEHI
|
MP-31-002-044-001/172
(JALLAR)
|
1731002044NRG24110120240571203
|
12/01/2024
|
PAMOD
|
1731002044WL041963
|
PAMOD
|
00089
|
CBIN0282067
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684514088
|
|
PAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BHAINSDEHI
|
MP-31-002-044-001/184
(JALLAR)
|
1731002044NRG24110120240571204
|
12/01/2024
|
kumod
|
1731002044WL041963
|
kumod
|
00089
|
CBIN0282067
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684514088
|
|
kumod
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
46
|
BHAINSDEHI
|
MP-31-002-044-001/193
(JALLAR)
|
1731002044NRG24110120240571205
|
12/01/2024
|
KASHU
|
1731002044WL041963
|
KASHU
|
00089
|
CBIN0282067
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684514088
|
|
KASHU
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BHAINSDEHI
|
MP-31-002-044-001/201-A
(JALLAR)
|
1731002044NRG24120120240575421
|
12/01/2024
|
ramkali
|
1731002044WL042120
|
ramkali
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BHAINSDEHI
|
MP-31-002-044-001/201-A
(JALLAR)
|
1731002044NRG24120120240575420
|
12/01/2024
|
SHIVAJI
|
1731002044WL042120
|
SHIVAJI
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
SHIVAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BHAINSDEHI
|
MP-31-002-044-001/211-B
(JALLAR)
|
1731002044NRG24110120240571206
|
12/01/2024
|
ASHOK
|
1731002044WL041963
|
ASHOK
|
00089
|
CBIN0282067
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684514088
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BHAINSDEHI
|
MP-31-002-044-001/224
(JALLAR)
|
1731002044NRG24110120240571207
|
12/01/2024
|
JAIVANTI
|
1731002044WL041963
|
JAIVANTI
|
00089
|
CBIN0282067
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684514088
|
|
JAIVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BHAINSDEHI
|
MP-31-002-044-001/231
(JALLAR)
|
1731002044NRG24120120240575422
|
12/01/2024
|
chunnu
|
1731002044WL042120
|
chunnu
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
chunnu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
52
|
BHAINSDEHI
|
MP-31-002-044-001/231
(JALLAR)
|
1731002044NRG24120120240575423
|
12/01/2024
|
KADMI
|
1731002044WL042120
|
KADMI
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
KADMI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BHAINSDEHI
|
MP-31-002-044-001/253
(JALLAR)
|
1731002044NRG24110120240571208
|
12/01/2024
|
RAMRATI
|
1731002044WL041963
|
RAMRATI
|
00089
|
CBIN0282067
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684514088
|
|
RAMRATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BHAINSDEHI
|
MP-31-002-044-001/261-A
(JALLAR)
|
1731002044NRG24110120240571209
|
12/01/2024
|
SINDHU
|
1731002044WL041963
|
SINDHU
|
00089
|
CBIN0282067
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684514088
|
|
SINDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHAINSDEHI
|
MP-31-002-044-001/265-B
(JALLAR)
|
1731002044NRG24110120240571188
|
12/01/2024
|
MALTI
|
1731002044WL041962
|
MALTI
|
00089
|
CBIN0282067
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684514088
|
|
MALTI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BHAINSDEHI
|
MP-31-002-044-001/267-A
(JALLAR)
|
1731002044NRG24120120240575424
|
12/01/2024
|
SUGANTI
|
1731002044WL042120
|
SUGANTI
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
SUGANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BHAINSDEHI
|
MP-31-002-044-001/268
(JALLAR)
|
1731002044NRG24110120240571210
|
12/01/2024
|
MEERA GHUDU GAYKWAD
|
1731002044WL041963
|
MEERA GHUDU GAYKWAD
|
00089
|
CBIN0282067
|
630
|
630
|
Processed
|
13/03/2024
|
|
684514088
|
|
MEERAGHUDUGAYKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BHAINSDEHI
|
MP-31-002-044-001/269
(JALLAR)
|
1731002044NRG24110120240571211
|
12/01/2024
|
SATISH
|
1731002044WL041963
|
SATISH
|
00089
|
CBIN0282067
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684514088
|
|
SATISH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BHAINSDEHI
|
MP-31-002-044-001/269
(JALLAR)
|
1731002044NRG24110120240571212
|
12/01/2024
|
SUNITA
|
1731002044WL041963
|
SUNITA
|
00089
|
CBIN0282067
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684514088
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BHAINSDEHI
|
MP-31-002-044-001/277
(JALLAR)
|
1731002044NRG24110120240571213
|
12/01/2024
|
SANDIP
|
1731002044WL041963
|
SANDIP
|
00089
|
CBIN0282067
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684514088
|
|
SANDIP
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BHAINSDEHI
|
MP-31-002-044-001/279-A
(JALLAR)
|
1731002044NRG24120120240575635
|
12/01/2024
|
GANESH
|
1731002044WL042125
|
GANESH
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BHAINSDEHI
|
MP-31-002-044-001/28
(JALLAR)
|
1731002044NRG24110120240571189
|
12/01/2024
|
KINU
|
1731002044WL041962
|
KINU
|
00089
|
CBIN0282067
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684514088
|
|
KINU
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BHAINSDEHI
|
MP-31-002-044-001/286
(JALLAR)
|
1731002044NRG24120120240575425
|
12/01/2024
|
Magray
|
1731002044WL042120
|
Magray
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
Magray
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BHAINSDEHI
|
MP-31-002-044-001/308
(JALLAR)
|
1731002044NRG24120120240575426
|
12/01/2024
|
SAMIYA
|
1731002044WL042120
|
SAMIYA
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
SAMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BHAINSDEHI
|
MP-31-002-044-001/35
(JALLAR)
|
1731002044NRG24120120240575427
|
12/01/2024
|
samrat
|
1731002044WL042120
|
samrat
|
00089
|
CBIN0282067
|
663
|
663
|
Processed
|
13/03/2024
|
|
684514088
|
|
samrat
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BHAINSDEHI
|
MP-31-002-044-001/353
(JALLAR)
|
1731002044NRG24110120240571214
|
12/01/2024
|
KAUSALYA
|
1731002044WL041963
|
KAUSALYA
|
00089
|
CBIN0282067
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684514088
|
|
KAUSALYA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BHAINSDEHI
|
MP-31-002-044-001/368
(JALLAR)
|
1731002044NRG24120120240575428
|
12/01/2024
|
CHHATURA
|
1731002044WL042120
|
CHHATURA
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
CHHATURA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
BHAINSDEHI
|
MP-31-002-044-001/371
(JALLAR)
|
1731002044NRG24120120240575429
|
12/01/2024
|
FULWANTI MAWASF
|
1731002044WL042120
|
FULWANTI MAWASF
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
FULWANTIMAWASF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BHAINSDEHI
|
MP-31-002-044-001/382-A
(JALLAR)
|
1731002044NRG24110120240571215
|
12/01/2024
|
CHANDRAKALA
|
1731002044WL041963
|
CHANDRAKALA
|
00089
|
CBIN0282067
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684514088
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHAINSDEHI
|
MP-31-002-044-001/387
(JALLAR)
|
1731002044NRG24120120240575636
|
12/01/2024
|
SUNITA
|
1731002044WL042125
|
SUNITA
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BHAINSDEHI
|
MP-31-002-044-001/400
(JALLAR)
|
1731002044NRG24120120240575637
|
12/01/2024
|
GUNTA
|
1731002044WL042125
|
GUNTA
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
GUNTA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BHAINSDEHI
|
MP-31-002-044-001/404
(JALLAR)
|
1731002044NRG24110120240571216
|
12/01/2024
|
DEVRAO
|
1731002044WL041963
|
DEVRAO
|
00089
|
CBIN0282067
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684514088
|
|
DEVRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BHAINSDEHI
|
MP-31-002-044-001/404
(JALLAR)
|
1731002044NRG24110120240571217
|
12/01/2024
|
KAMLA
|
1731002044WL041963
|
KAMLA
|
00089
|
CBIN0282067
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684514088
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BHAINSDEHI
|
MP-31-002-044-001/405
(JALLAR)
|
1731002044NRG24110120240571192
|
12/01/2024
|
ANJIRA
|
1731002044WL041962
|
ANJIRA
|
00089
|
CBIN0282067
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684514088
|
|
ANJIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BHAINSDEHI
|
MP-31-002-044-001/405
(JALLAR)
|
1731002044NRG24110120240571193
|
12/01/2024
|
vamanrao
|
1731002044WL041962
|
vamanrao
|
00089
|
CBIN0282067
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684514088
|
|
vamanrao
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BHAINSDEHI
|
MP-31-002-044-001/405
(JALLAR)
|
1731002044NRG24110120240571191
|
12/01/2024
|
WAMANRAO
|
1731002044WL041962
|
WAMANRAO
|
00089
|
CBIN0282067
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684514088
|
|
WAMANRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BHAINSDEHI
|
MP-31-002-044-001/412-A
(JALLAR)
|
1731002044NRG24120120240575430
|
12/01/2024
|
SHIVLAL
|
1731002044WL042120
|
SHIVLAL
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BHAINSDEHI
|
MP-31-002-044-001/413
(JALLAR)
|
1731002044NRG24120120240575431
|
12/01/2024
|
SONALI
|
1731002044WL042120
|
SONALI
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
SONALI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BHAINSDEHI
|
MP-31-002-044-001/427-A
(JALLAR)
|
1731002044NRG24110120240571218
|
12/01/2024
|
LALITA
|
1731002044WL041963
|
LALITA
|
00089
|
CBIN0282067
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684514088
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHAINSDEHI
|
MP-31-002-044-001/429
(JALLAR)
|
1731002044NRG24120120240575640
|
12/01/2024
|
ANJALI
|
1731002044WL042125
|
ANJALI
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
ANJALI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BHAINSDEHI
|
MP-31-002-044-001/429
(JALLAR)
|
1731002044NRG24120120240575638
|
12/01/2024
|
BAGRATI
|
1731002044WL042125
|
BAGRATI
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
BAGRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BHAINSDEHI
|
MP-31-002-044-001/429
(JALLAR)
|
1731002044NRG24120120240575639
|
12/01/2024
|
PREETI BHARAT BARSKAR
|
1731002044WL042125
|
PREETI BHARAT BARSKAR
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
PREETIBHARATBARSKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BHAINSDEHI
|
MP-31-002-044-001/443
(JALLAR)
|
1731002044NRG24120120240575641
|
12/01/2024
|
SAVITA
|
1731002044WL042125
|
SAVITA
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHAINSDEHI
|
MP-31-002-044-001/444
(JALLAR)
|
1731002044NRG24120120240575642
|
12/01/2024
|
MAHO
|
1731002044WL042125
|
MAHO
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
MAHO
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BHAINSDEHI
|
MP-31-002-044-001/445
(JALLAR)
|
1731002044NRG24120120240575643
|
12/01/2024
|
DINESH
|
1731002044WL042125
|
DINESH
|
00089
|
CBIN0282067
|
442
|
442
|
Processed
|
13/03/2024
|
|
684514088
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BHAINSDEHI
|
MP-31-002-044-001/445-A
(JALLAR)
|
1731002044NRG24120120240575645
|
12/01/2024
|
RAD
|
1731002044WL042125
|
RAD
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
RAD
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BHAINSDEHI
|
MP-31-002-044-001/445-A
(JALLAR)
|
1731002044NRG24120120240575644
|
12/01/2024
|
SAN
|
1731002044WL042125
|
SAN
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
SAN
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BHAINSDEHI
|
MP-31-002-044-001/470-A
(JALLAR)
|
1731002044NRG24110120240571219
|
12/01/2024
|
BABLU
|
1731002044WL041963
|
BABLU
|
00089
|
CBIN0282067
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684514088
|
|
BABLU
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BHAINSDEHI
|
MP-31-002-044-001/474
(JALLAR)
|
1731002044NRG24110120240571220
|
12/01/2024
|
DEVIKA
|
1731002044WL041963
|
DEVIKA
|
00089
|
CBIN0282067
|
210
|
210
|
Processed
|
13/03/2024
|
|
684514088
|
|
DEVIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BHAINSDEHI
|
MP-31-002-044-001/474
(JALLAR)
|
1731002044NRG24110120240571194
|
12/01/2024
|
MOTIRAM
|
1731002044WL041962
|
MOTIRAM
|
00089
|
CBIN0282067
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684514088
|
|
MOTIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
91
|
BHAINSDEHI
|
MP-31-002-044-001/474-A
(JALLAR)
|
1731002044NRG24110120240571221
|
12/01/2024
|
GEETA
|
1731002044WL041963
|
GEETA
|
00089
|
CBIN0282067
|
210
|
210
|
Processed
|
13/03/2024
|
|
684514088
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BHAINSDEHI
|
MP-31-002-044-001/477
(JALLAR)
|
1731002044NRG24110120240571222
|
12/01/2024
|
SAIYA
|
1731002044WL041963
|
SAIYA
|
00089
|
CBIN0282067
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684514088
|
|
SAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BHAINSDEHI
|
MP-31-002-044-001/479
(JALLAR)
|
1731002044NRG24120120240575432
|
12/01/2024
|
ANJALI
|
1731002044WL042120
|
ANJALI
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
ANJALI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BHAINSDEHI
|
MP-31-002-044-001/481-A
(JALLAR)
|
1731002044NRG24120120240575433
|
12/01/2024
|
BHURA
|
1731002044WL042120
|
BHURA
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
BHURA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BHAINSDEHI
|
MP-31-002-044-001/495-C
(JALLAR)
|
1731002044NRG24110120240571223
|
12/01/2024
|
PRAMILA
|
1731002044WL041963
|
PRAMILA
|
00089
|
CBIN0282067
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684514088
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHAINSDEHI
|
MP-31-002-044-001/497
(JALLAR)
|
1731002044NRG24120120240575647
|
12/01/2024
|
SONY
|
1731002044WL042125
|
SONY
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
SONY
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BHAINSDEHI
|
MP-31-002-044-001/498-B
(JALLAR)
|
1731002044NRG24120120240575648
|
12/01/2024
|
SUNNDA
|
1731002044WL042125
|
SUNNDA
|
00089
|
CBIN0282067
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514088
|
|
SUNNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BHAINSDEHI
|
MP-31-002-044-001/500-B
(JALLAR)
|
1731002044NRG24120120240575649
|
12/01/2024
|
GANESH
|
1731002044WL042125
|
GANESH
|
00089
|
CBIN0282067
|
221
|
221
|
Processed
|
13/03/2024
|
|
684514088
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BHAINSDEHI
|
MP-31-002-044-001/500-B
(JALLAR)
|
1731002044NRG24120120240575650
|
12/01/2024
|
SANGITA
|
1731002044WL042125
|
SANGITA
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BHAINSDEHI
|
MP-31-002-044-001/513-B
(JALLAR)
|
1731002044NRG24110120240571224
|
12/01/2024
|
KALPNA
|
1731002044WL041963
|
KALPNA
|
00089
|
CBIN0282067
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684514088
|
|
KALPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BHAINSDEHI
|
MP-31-002-044-001/517
(JALLAR)
|
1731002044NRG24120120240575652
|
12/01/2024
|
ANJIRA
|
1731002044WL042125
|
ANJIRA
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
ANJIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BHAINSDEHI
|
MP-31-002-044-001/517
(JALLAR)
|
1731002044NRG24120120240575651
|
12/01/2024
|
GANESH
|
1731002044WL042125
|
GANESH
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BHAINSDEHI
|
MP-31-002-044-001/539-A
(JALLAR)
|
1731002044NRG24120120240575653
|
12/01/2024
|
GITA SAHU
|
1731002044WL042125
|
GITA SAHU
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
GITASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BHAINSDEHI
|
MP-31-002-044-001/545
(JALLAR)
|
1731002044NRG24120120240575655
|
12/01/2024
|
SURESH
|
1731002044WL042125
|
SURESH
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BHAINSDEHI
|
MP-31-002-044-001/545
(JALLAR)
|
1731002044NRG24120120240575654
|
12/01/2024
|
SURESH
|
1731002044WL042125
|
SURESH
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
SURESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
106
|
BHAINSDEHI
|
MP-31-002-044-001/546
(JALLAR)
|
1731002044NRG24120120240575656
|
12/01/2024
|
GONDU
|
1731002044WL042125
|
GONDU
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
GONDU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
107
|
BHAINSDEHI
|
MP-31-002-044-001/546
(JALLAR)
|
1731002044NRG24120120240575657
|
12/01/2024
|
SUMAN
|
1731002044WL042125
|
SUMAN
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BHAINSDEHI
|
MP-31-002-044-001/547
(JALLAR)
|
1731002044NRG24110120240571195
|
12/01/2024
|
DEVRAO
|
1731002044WL041962
|
DEVRAO
|
00089
|
CBIN0282067
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684514088
|
|
DEVRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BHAINSDEHI
|
MP-31-002-044-001/55
(JALLAR)
|
1731002044NRG24120120240575434
|
12/01/2024
|
RAMKALI UIKEY
|
1731002044WL042120
|
RAMKALI UIKEY
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
RAMKALIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BHAINSDEHI
|
MP-31-002-044-001/550-A
(JALLAR)
|
1731002044NRG24120120240575658
|
12/01/2024
|
DHANRAJ
|
1731002044WL042125
|
DHANRAJ
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
DHANRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BHAINSDEHI
|
MP-31-002-044-001/550-A
(JALLAR)
|
1731002044NRG24120120240575659
|
12/01/2024
|
PARO
|
1731002044WL042125
|
PARO
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
PARO
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BHAINSDEHI
|
MP-31-002-044-001/550-C
(JALLAR)
|
1731002044NRG24120120240575661
|
12/01/2024
|
LALIT SAHU
|
1731002044WL042125
|
LALIT SAHU
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
LALITSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BHAINSDEHI
|
MP-31-002-044-001/550-C
(JALLAR)
|
1731002044NRG24120120240575660
|
12/01/2024
|
RAMNATH
|
1731002044WL042125
|
RAMNATH
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BHAINSDEHI
|
MP-31-002-044-001/555
(JALLAR)
|
1731002044NRG24120120240575435
|
12/01/2024
|
SARWA
|
1731002044WL042120
|
SARWA
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
SARWA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BHAINSDEHI
|
MP-31-002-044-001/562-A
(JALLAR)
|
1731002044NRG24120120240575662
|
12/01/2024
|
MAHADEV
|
1731002044WL042125
|
MAHADEV
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
MAHADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BHAINSDEHI
|
MP-31-002-044-001/563
(JALLAR)
|
1731002044NRG24120120240575663
|
12/01/2024
|
SUSHILA
|
1731002044WL042125
|
SUSHILA
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BHAINSDEHI
|
MP-31-002-044-001/565-A
(JALLAR)
|
1731002044NRG24110120240571225
|
12/01/2024
|
GULAB
|
1731002044WL041963
|
GULAB
|
00089
|
CBIN0282067
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684514088
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BHAINSDEHI
|
MP-31-002-044-001/565-A
(JALLAR)
|
1731002044NRG24110120240571226
|
12/01/2024
|
SAKUN
|
1731002044WL041963
|
SAKUN
|
00089
|
CBIN0282067
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684514088
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BHAINSDEHI
|
MP-31-002-044-001/574-A
(JALLAR)
|
1731002044NRG24120120240575436
|
12/01/2024
|
ARUNA ARYA
|
1731002044WL042120
|
ARUNA ARYA
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
ARUNAARYA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BHAINSDEHI
|
MP-31-002-044-001/575-A
(JALLAR)
|
1731002044NRG24120120240575664
|
12/01/2024
|
RAMDIN
|
1731002044WL042125
|
RAMDIN
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
RAMDIN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
121
|
BHAINSDEHI
|
MP-31-002-044-001/575-A
(JALLAR)
|
1731002044NRG24120120240575666
|
12/01/2024
|
RIYA
|
1731002044WL042125
|
RIYA
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
RIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BHAINSDEHI
|
MP-31-002-044-001/575-A
(JALLAR)
|
1731002044NRG24120120240575665
|
12/01/2024
|
ROHIT
|
1731002044WL042125
|
ROHIT
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
ROHIT
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BHAINSDEHI
|
MP-31-002-044-001/578-A
(JALLAR)
|
1731002044NRG24120120240575667
|
12/01/2024
|
satish
|
1731002044WL042125
|
satish
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
satish
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BHAINSDEHI
|
MP-31-002-044-001/584-B
(JALLAR)
|
1731002044NRG24110120240571196
|
12/01/2024
|
RAJESH
|
1731002044WL041962
|
RAJESH
|
00089
|
CBIN0282067
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684514088
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BHAINSDEHI
|
MP-31-002-044-001/585-A
(JALLAR)
|
1731002044NRG24120120240575669
|
12/01/2024
|
KARSNA
|
1731002044WL042125
|
KARSNA
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
KARSNA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BHAINSDEHI
|
MP-31-002-044-001/585-A
(JALLAR)
|
1731002044NRG24120120240575670
|
12/01/2024
|
NIRMLA
|
1731002044WL042125
|
NIRMLA
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
NIRMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BHAINSDEHI
|
MP-31-002-044-001/588
(JALLAR)
|
1731002044NRG24120120240575437
|
12/01/2024
|
kalu
|
1731002044WL042120
|
kalu
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BHAINSDEHI
|
MP-31-002-044-001/592-A
(JALLAR)
|
1731002044NRG24120120240575671
|
12/01/2024
|
BHURAY
|
1731002044WL042125
|
BHURAY
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
BHURAY
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BHAINSDEHI
|
MP-31-002-044-001/592-A
(JALLAR)
|
1731002044NRG24120120240575672
|
12/01/2024
|
YOGESH CHUNNU KASDE
|
1731002044WL042125
|
YOGESH CHUNNU KASDE
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
YOGESHCHUNNUKASDE
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BHAINSDEHI
|
MP-31-002-044-001/594-A
(JALLAR)
|
1731002044NRG24110120240571227
|
12/01/2024
|
LALITA
|
1731002044WL041963
|
LALITA
|
00089
|
CBIN0282067
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684514088
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHAINSDEHI
|
MP-31-002-044-001/594-B
(JALLAR)
|
1731002044NRG24110120240571228
|
12/01/2024
|
VIJAY
|
1731002044WL041963
|
VIJAY
|
00089
|
CBIN0282067
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684514088
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BHAINSDEHI
|
MP-31-002-044-001/600-A
(JALLAR)
|
1731002044NRG24120120240575673
|
12/01/2024
|
ASHOK SAYGAN
|
1731002044WL042125
|
ASHOK SAYGAN
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
ASHOKSAYGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BHAINSDEHI
|
MP-31-002-044-001/600-A
(JALLAR)
|
1731002044NRG24120120240575674
|
12/01/2024
|
SANTOSH SAYGAN
|
1731002044WL042125
|
SANTOSH SAYGAN
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
SANTOSHSAYGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BHAINSDEHI
|
MP-31-002-044-001/613
(JALLAR)
|
1731002044NRG24110120240571230
|
12/01/2024
|
SATISH
|
1731002044WL041963
|
SATISH
|
00089
|
CBIN0282067
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684514088
|
|
SATISH
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BHAINSDEHI
|
MP-31-002-044-001/613
(JALLAR)
|
1731002044NRG24110120240571229
|
12/01/2024
|
SATISH
|
1731002044WL041963
|
SATISH
|
00089
|
CBIN0282067
|
840
|
840
|
Processed
|
13/03/2024
|
|
684514088
|
|
SATISH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
136
|
BHAINSDEHI
|
MP-31-002-044-001/616-A
(JALLAR)
|
1731002044NRG24120120240575676
|
12/01/2024
|
DIPALI RAJU WARADE
|
1731002044WL042125
|
DIPALI RAJU WARADE
|
00089
|
CBIN0282067
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514088
|
|
DIPALIRAJUWARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BHAINSDEHI
|
MP-31-002-044-001/616-A
(JALLAR)
|
1731002044NRG24120120240575675
|
12/01/2024
|
RAJU RAMRAO WARATHE
|
1731002044WL042125
|
RAJU RAMRAO WARATHE
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
RAJURAMRAOWARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BHAINSDEHI
|
MP-31-002-044-001/630
(JALLAR)
|
1731002044NRG24120120240575438
|
12/01/2024
|
GULABRAV
|
1731002044WL042120
|
GULABRAV
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
GULABRAV
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BHAINSDEHI
|
MP-31-002-044-001/633
(JALLAR)
|
1731002044NRG24120120240575677
|
12/01/2024
|
ROSHAN GAJANAN RAUT
|
1731002044WL042125
|
ROSHAN GAJANAN RAUT
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
ROSHANGAJANANRAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BHAINSDEHI
|
MP-31-002-044-001/633
(JALLAR)
|
1731002044NRG24110120240571231
|
12/01/2024
|
SUNITA GAJJU RAUT
|
1731002044WL041963
|
SUNITA GAJJU RAUT
|
00089
|
CBIN0282067
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684514088
|
|
SUNITAGAJJURAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BHAINSDEHI
|
MP-31-002-044-001/639-B
(JALLAR)
|
1731002044NRG24120120240575679
|
12/01/2024
|
RAMPYARI
|
1731002044WL042125
|
RAMPYARI
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
RAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BHAINSDEHI
|
MP-31-002-044-001/639-B
(JALLAR)
|
1731002044NRG24120120240575680
|
12/01/2024
|
RITIK RAMDYAL
|
1731002044WL042125
|
RITIK RAMDYAL
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
RITIKRAMDYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BHAINSDEHI
|
MP-31-002-044-001/646-A
(JALLAR)
|
1731002044NRG24120120240575681
|
12/01/2024
|
MAHADEV
|
1731002044WL042125
|
MAHADEV
|
00089
|
CBIN0282067
|
884
|
884
|
Processed
|
13/03/2024
|
|
684514088
|
|
MAHADEV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
144
|
BHAINSDEHI
|
MP-31-002-044-001/650
(JALLAR)
|
1731002044NRG24120120240575682
|
12/01/2024
|
SUMAN
|
1731002044WL042125
|
SUMAN
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BHAINSDEHI
|
MP-31-002-044-001/655
(JALLAR)
|
1731002044NRG24120120240575439
|
12/01/2024
|
RAJEANDRA
|
1731002044WL042120
|
RAJEANDRA
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
RAJEANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BHAINSDEHI
|
MP-31-002-044-001/662
(JALLAR)
|
1731002044NRG24120120240575683
|
12/01/2024
|
ANITA
|
1731002044WL042125
|
ANITA
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BHAINSDEHI
|
MP-31-002-044-001/667
(JALLAR)
|
1731002044NRG24120120240575684
|
12/01/2024
|
KANCHAN
|
1731002044WL042125
|
KANCHAN
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
KANCHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BHAINSDEHI
|
MP-31-002-044-001/684-B
(JALLAR)
|
1731002044NRG24120120240575685
|
12/01/2024
|
DIPALI
|
1731002044WL042125
|
DIPALI
|
00089
|
CBIN0282067
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514088
|
|
DIPALI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BHAINSDEHI
|
MP-31-002-044-001/69
(JALLAR)
|
1731002044NRG24120120240575686
|
12/01/2024
|
MILENDRA
|
1731002044WL042125
|
MILENDRA
|
00089
|
CBIN0282067
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514088
|
|
MILENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BHAINSDEHI
|
MP-31-002-044-001/691-A
(JALLAR)
|
1731002044NRG24120120240575687
|
12/01/2024
|
parveti
|
1731002044WL042125
|
parveti
|
00089
|
CBIN0282067
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514088
|
|
parveti
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BHAINSDEHI
|
MP-31-002-044-001/694
(JALLAR)
|
1731002044NRG24110120240571197
|
12/01/2024
|
DAULAT
|
1731002044WL041962
|
DAULAT
|
00089
|
CBIN0282067
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684514088
|
|
DAULAT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
152
|
BHAINSDEHI
|
MP-31-002-044-001/694-C
(JALLAR)
|
1731002044NRG24110120240571198
|
12/01/2024
|
GYANDEV
|
1731002044WL041962
|
GYANDEV
|
00089
|
CBIN0282067
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684514088
|
|
GYANDEV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
153
|
BHAINSDEHI
|
MP-31-002-044-001/694-C
(JALLAR)
|
1731002044NRG24110120240571199
|
12/01/2024
|
LATA
|
1731002044WL041962
|
LATA
|
00089
|
CBIN0282067
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684514088
|
|
LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BHAINSDEHI
|
MP-31-002-044-001/705-A
(JALLAR)
|
1731002044NRG24120120240575688
|
12/01/2024
|
HIRAYE
|
1731002044WL042125
|
HIRAYE
|
00089
|
CBIN0282067
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514088
|
|
HIRAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BHAINSDEHI
|
MP-31-002-044-001/717-A
(JALLAR)
|
1731002044NRG24110120240571232
|
12/01/2024
|
NASIKA PRADIP DONGRF
|
1731002044WL041963
|
NASIKA PRADIP DONGRF
|
00089
|
CBIN0282067
|
840
|
840
|
Processed
|
13/03/2024
|
|
684514088
|
|
NASIKAPRADIPDONGRF
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BHAINSDEHI
|
MP-31-002-044-001/718-C
(JALLAR)
|
1731002044NRG24110120240571200
|
12/01/2024
|
MANGALA KISNA
|
1731002044WL041962
|
MANGALA KISNA
|
00089
|
CBIN0282067
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684514088
|
|
MANGALAKISNA
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BHAINSDEHI
|
MP-31-002-044-001/726
(JALLAR)
|
1731002044NRG24110120240571201
|
12/01/2024
|
KALA
|
1731002044WL041962
|
KALA
|
00089
|
CBIN0282067
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684514088
|
|
KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
BHAINSDEHI
|
MP-31-002-044-001/748-A
(JALLAR)
|
1731002044NRG24110120240571233
|
12/01/2024
|
PANJABRAO
|
1731002044WL041963
|
PANJABRAO
|
00089
|
CBIN0282067
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684514088
|
|
PANJABRAO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
159
|
BHAINSDEHI
|
MP-31-002-044-001/760-D
(JALLAR)
|
1731002044NRG24110120240571234
|
12/01/2024
|
GAURAV
|
1731002044WL041963
|
GAURAV
|
00089
|
CBIN0282067
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684514088
|
|
GAURAV
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
BHAINSDEHI
|
MP-31-002-044-001/769-A
(JALLAR)
|
1731002044NRG24110120240571235
|
12/01/2024
|
VNDHNA
|
1731002044WL041963
|
VNDHNA
|
00089
|
CBIN0282067
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684514088
|
|
VNDHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
BHAINSDEHI
|
MP-31-002-044-001/772-A
(JALLAR)
|
1731002044NRG24110120240571245
|
12/01/2024
|
DINESH
|
1731002044WL041964
|
DINESH
|
00089
|
CBIN0282067
|
663
|
663
|
Processed
|
13/03/2024
|
|
684514088
|
|
DINESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
162
|
BHAINSDEHI
|
MP-31-002-044-001/772-A
(JALLAR)
|
1731002044NRG24110120240571246
|
12/01/2024
|
DIPIKA
|
1731002044WL041964
|
DIPIKA
|
00089
|
CBIN0282067
|
663
|
663
|
Processed
|
13/03/2024
|
|
684514088
|
|
DIPIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
BHAINSDEHI
|
MP-31-002-044-001/772-A
(JALLAR)
|
1731002044NRG24110120240571244
|
12/01/2024
|
GEDRAO
|
1731002044WL041964
|
GEDRAO
|
00089
|
CBIN0282067
|
663
|
663
|
Processed
|
13/03/2024
|
|
684514088
|
|
GEDRAO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
164
|
BHAINSDEHI
|
MP-31-002-044-001/777-A
(JALLAR)
|
1731002044NRG24110120240571236
|
12/01/2024
|
SANGITA
|
1731002044WL041963
|
SANGITA
|
00089
|
CBIN0282067
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684514088
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
BHAINSDEHI
|
MP-31-002-044-001/78-B
(JALLAR)
|
1731002044NRG24110120240571237
|
12/01/2024
|
RAVI
|
1731002044WL041963
|
RAVI
|
00089
|
CBIN0282067
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684514088
|
|
RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
BHAINSDEHI
|
MP-31-002-044-001/87
(JALLAR)
|
1731002044NRG24120120240575440
|
12/01/2024
|
KANTA
|
1731002044WL042120
|
KANTA
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
KANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
BHAINSDEHI
|
MP-31-002-044-001/871
(JALLAR)
|
1731002044NRG24110120240571238
|
12/01/2024
|
MAHESH
|
1731002044WL041963
|
MAHESH
|
00089
|
CBIN0282067
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684514088
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
BHAINSDEHI
|
MP-31-002-044-001/871
(JALLAR)
|
1731002044NRG24110120240571239
|
12/01/2024
|
MALTI
|
1731002044WL041963
|
MALTI
|
00089
|
CBIN0282067
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684514088
|
|
MALTI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
BHAINSDEHI
|
MP-31-002-044-001/88-A
(JALLAR)
|
1731002044NRG24120120240575441
|
12/01/2024
|
RUNDE
|
1731002044WL042120
|
RUNDE
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
RUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
BHAINSDEHI
|
MP-31-002-044-001/88-B
(JALLAR)
|
1731002044NRG24120120240575442
|
12/01/2024
|
REETA
|
1731002044WL042120
|
REETA
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
REETA
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
BHAINSDEHI
|
MP-31-002-044-001/88-C
(JALLAR)
|
1731002044NRG24120120240575443
|
12/01/2024
|
SANJAY
|
1731002044WL042120
|
SANJAY
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BHAINSDEHI
|
MP-31-002-044-001/884
(JALLAR)
|
1731002044NRG24120120240575444
|
12/01/2024
|
DINESH
|
1731002044WL042120
|
DINESH
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
BHAINSDEHI
|
MP-31-002-044-001/890
(JALLAR)
|
1731002044NRG24110120240571240
|
12/01/2024
|
URMILA
|
1731002044WL041963
|
URMILA
|
00089
|
CBIN0282067
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684514088
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
BHAINSDEHI
|
MP-31-002-044-001/913-D
(JALLAR)
|
1731002044NRG24110120240571241
|
12/01/2024
|
CHANDRAKALA
|
1731002044WL041963
|
CHANDRAKALA
|
00089
|
CBIN0282067
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684514088
|
|
CHANDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
BHAINSDEHI
|
MP-31-002-044-001/914
(JALLAR)
|
1731002044NRG24120120240575445
|
12/01/2024
|
NIRMALA
|
1731002044WL042120
|
NIRMALA
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
BHAINSDEHI
|
MP-31-002-044-001/928
(JALLAR)
|
1731002044NRG24120120240575691
|
12/01/2024
|
AKASH
|
1731002044WL042125
|
AKASH
|
00089
|
CBIN0282067
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514088
|
|
AKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
BHAINSDEHI
|
MP-31-002-044-001/928
(JALLAR)
|
1731002044NRG24120120240575689
|
12/01/2024
|
KAILASH
|
1731002044WL042125
|
KAILASH
|
00089
|
CBIN0282067
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514088
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
BHAINSDEHI
|
MP-31-002-044-001/928
(JALLAR)
|
1731002044NRG24120120240575690
|
12/01/2024
|
SHOBHA
|
1731002044WL042125
|
SHOBHA
|
00089
|
CBIN0282067
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514088
|
|
SHOBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
BHAINSDEHI
|
MP-31-002-044-001/928-A
(JALLAR)
|
1731002044NRG24120120240575692
|
12/01/2024
|
GEETA
|
1731002044WL042125
|
GEETA
|
00089
|
CBIN0282067
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514088
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
BHAINSDEHI
|
MP-31-002-044-001/937
(JALLAR)
|
1731002044NRG24120120240575693
|
12/01/2024
|
RAMBAI
|
1731002044WL042125
|
RAMBAI
|
00089
|
CBIN0282067
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514088
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
BHAINSDEHI
|
MP-31-002-044-001/958
(JALLAR)
|
1731002044NRG24120120240575694
|
12/01/2024
|
LATA
|
1731002044WL042125
|
LATA
|
00089
|
CBIN0282067
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514088
|
|
LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
BHAINSDEHI
|
MP-31-002-044-001/996
(JALLAR)
|
1731002044NRG24110120240571243
|
12/01/2024
|
SUNIL
|
1731002044WL041963
|
SUNIL
|
00089
|
CBIN0282067
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684514088
|
|
SUNIL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211971
|
211971
|
|
|
|
|
|
|
|
|
183
|
BHAINSDEHI
|
MP-31-002-044-001/1016
(JALLAR)
|
1731002044NRG24110120240571187
|
12/01/2024
|
RICHA
|
1731002044WL041962
|
RICHA
|
00089
|
CBIN0282166
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684514088
|
|
RICHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
184
|
BHAINSDEHI
|
MP-31-002-029-001/46
(KATOL)
|
1731002029NRG24120120240575413
|
12/01/2024
|
Laxmi
|
1731002029WL042119
|
Laxmi
|
00415
|
SBIN0004644
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684514088
|
A/c Blocked or Frozen
|
|
|
|
185
|
BHAINSDEHI
|
MP-31-002-029-001/46
(KATOL)
|
1731002029NRG24120120240575412
|
12/01/2024
|
Ramchandra
|
1731002029WL042119
|
Ramchandra
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
Ramchandra
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHAINSDEHI
|
MP-31-002-033-002/155
(JAMJHIRI)
|
1731002000NRG24120120240574431
|
12/01/2024
|
parbati
|
1731002WL042080
|
parbati
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
parbati
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHAINSDEHI
|
MP-31-002-033-002/178
(JAMJHIRI)
|
1731002000NRG24120120240574432
|
12/01/2024
|
gurudev
|
1731002WL042080
|
gurudev
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
gurudev
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHAINSDEHI
|
MP-31-002-033-002/196-A
(JAMJHIRI)
|
1731002000NRG24120120240574434
|
12/01/2024
|
sushila
|
1731002WL042080
|
sushila
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHAINSDEHI
|
MP-31-002-033-002/196-A
(JAMJHIRI)
|
1731002000NRG24120120240574433
|
12/01/2024
|
vinod vadiva
|
1731002WL042080
|
vinod vadiva
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
vinodvadiva
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHAINSDEHI
|
MP-31-002-033-002/394-A
(JAMJHIRI)
|
1731002000NRG24120120240574435
|
12/01/2024
|
vijay wadiwa
|
1731002WL042080
|
vijay wadiwa
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
vijaywadiwa
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHAINSDEHI
|
MP-31-002-033-002/74
(JAMJHIRI)
|
1731002000NRG24120120240574437
|
12/01/2024
|
GULAB
|
1731002WL042080
|
GULAB
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHAINSDEHI
|
MP-31-002-038-001/167-A
(BASNER KHURD)
|
1731002038NRG24120120240576306
|
12/01/2024
|
SARITA
|
1731002038WL042150
|
SARITA
|
00415
|
SBIN0004644
|
884
|
884
|
Processed
|
13/03/2024
|
|
684514088
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHAINSDEHI
|
MP-31-002-038-001/167d
(BASNER KHURD)
|
1731002038NRG24120120240576307
|
12/01/2024
|
sarsawati
|
1731002038WL042150
|
sarsawati
|
00415
|
SBIN0004644
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514088
|
|
sarsawati
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHAINSDEHI
|
MP-31-002-038-001/40-A
(BASNER KHURD)
|
1731002038NRG24120120240576318
|
12/01/2024
|
basanti lokhande
|
1731002038WL042150
|
basanti lokhande
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
basantilokhande
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHAINSDEHI
|
MP-31-002-038-001/45
(BASNER KHURD)
|
1731002038NRG24120120240576319
|
12/01/2024
|
SANGEETA
|
1731002038WL042150
|
SANGEETA
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHAINSDEHI
|
MP-31-002-044-001/578-A
(JALLAR)
|
1731002044NRG24120120240575668
|
12/01/2024
|
LILA
|
1731002044WL042125
|
LILA
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
LILA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
197
|
BHAINSDEHI
|
MP-31-002-038-001/52
(BASNER KHURD)
|
1731002038NRG24120120240576321
|
12/01/2024
|
Hanshraj Dhadse
|
1731002038WL042150
|
Hanshraj Dhadse
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684514088
|
|
HanshrajDhadse
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BHAINSDEHI
|
MP-31-002-044-001/491-C
(JALLAR)
|
1731002044NRG24120120240575646
|
12/01/2024
|
SHOBHARAM
|
1731002044WL042125
|
SHOBHARAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684514088
|
|
SHOBHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
BHAINSDEHI
|
MP-31-002-044-001/913-D
(JALLAR)
|
1731002044NRG24110120240571242
|
12/01/2024
|
RAJU SAHU
|
1731002044WL041963
|
RAJU SAHU
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684514088
|
|
RAJUSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3691
|
3691
|
|
|
|
|
|
|
|
|
200
|
BHAINSDEHI
|
MP-31-002-044-001/291-A
(JALLAR)
|
1731002044NRG24110120240571190
|
12/01/2024
|
Bhagoti
|
1731002044WL041962
|
Bhagoti
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684514088
|
|
Bhagoti
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
BHAINSDEHI
|
MP-31-002-044-001/633-C
(JALLAR)
|
1731002044NRG24120120240575678
|
12/01/2024
|
Vinayak Bhusumkar
|
1731002044WL042125
|
Vinayak Bhusumkar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684514088
|
|
VinayakBhusumkar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240193
|
240193
|
|
|
|
|
|
|
|