|
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-38-003-048-001/330
(KOPE)
|
1738003048NRG24120120241334831
|
13/01/2024
|
Malta
|
1738003048WL060777
|
Malta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467855
|
|
Malta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-070-001/188
(BUTTA)
|
1738003000NRG24120120241338813
|
13/01/2024
|
savita
|
1738003WL060898
|
savita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467855
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-070-001/191
(BUTTA)
|
1738003000NRG24120120241338814
|
13/01/2024
|
kiran
|
1738003WL060898
|
kiran
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
684467855
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-070-001/191-A
(BUTTA)
|
1738003000NRG24120120241338815
|
13/01/2024
|
Baleshvari
|
1738003WL060898
|
Baleshvari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467855
|
|
Baleshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-070-001/192
(BUTTA)
|
1738003000NRG24120120241338816
|
13/01/2024
|
nilamchand
|
1738003WL060898
|
nilamchand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467855
|
|
nilamchand
|
STATE BANK OF INDIA(508548)
|
|
6
|
LALBARRA
|
MP-38-003-070-001/192-A
(BUTTA)
|
1738003000NRG24120120241338818
|
13/01/2024
|
delan
|
1738003WL060898
|
delan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467855
|
|
delan
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-070-001/199
(BUTTA)
|
1738003000NRG24120120241338819
|
13/01/2024
|
tiranja
|
1738003WL060898
|
tiranja
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
13/03/2024
|
|
684467855
|
|
tiranja
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-070-001/21
(BUTTA)
|
1738003000NRG24120120241338821
|
13/01/2024
|
Sarita ghotiwar
|
1738003WL060898
|
Sarita ghotiwar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467855
|
|
Saritaghotiwar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-070-001/211-B
(BUTTA)
|
1738003000NRG24120120241338823
|
13/01/2024
|
dhurwanti
|
1738003WL060898
|
dhurwanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467855
|
|
dhurwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-070-001/22
(BUTTA)
|
1738003000NRG24120120241338824
|
13/01/2024
|
rayan bai
|
1738003WL060898
|
rayan bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467855
|
|
rayanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-070-001/221
(BUTTA)
|
1738003000NRG24120120241338825
|
13/01/2024
|
SHYAMKALI
|
1738003WL060898
|
SHYAMKALI
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467855
|
|
SHYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-070-001/268-A
(BUTTA)
|
1738003000NRG24120120241338826
|
13/01/2024
|
SANGEETA
|
1738003WL060898
|
SANGEETA
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467855
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-070-001/270
(BUTTA)
|
1738003000NRG24120120241338828
|
13/01/2024
|
tarasan
|
1738003WL060898
|
tarasan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467855
|
|
tarasan
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-070-001/272
(BUTTA)
|
1738003000NRG24120120241338829
|
13/01/2024
|
tuman bai
|
1738003WL060898
|
tuman bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467855
|
|
tumanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-070-001/276
(BUTTA)
|
1738003000NRG24120120241338831
|
13/01/2024
|
GEETA
|
1738003WL060898
|
GEETA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467855
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-070-001/3
(BUTTA)
|
1738003000NRG24120120241338832
|
13/01/2024
|
amrata
|
1738003WL060898
|
amrata
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467855
|
|
amrata
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-070-001/305
(BUTTA)
|
1738003000NRG24120120241338833
|
13/01/2024
|
leela
|
1738003WL060898
|
leela
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467855
|
|
leela
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-070-001/31
(BUTTA)
|
1738003000NRG24120120241338834
|
13/01/2024
|
sitabai
|
1738003WL060898
|
sitabai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
13/03/2024
|
|
684467855
|
|
sitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-070-001/31-A
(BUTTA)
|
1738003000NRG24120120241338835
|
13/01/2024
|
Roshni Hattewar
|
1738003WL060898
|
Roshni Hattewar
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
684467855
|
|
RoshniHattewar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-070-001/31-B
(BUTTA)
|
1738003000NRG24120120241338836
|
13/01/2024
|
Sonam Hattewar
|
1738003WL060898
|
Sonam Hattewar
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467855
|
|
SonamHattewar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-070-001/310
(BUTTA)
|
1738003000NRG24120120241338837
|
13/01/2024
|
jyoti
|
1738003WL060898
|
jyoti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467855
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-070-001/311-A
(BUTTA)
|
1738003000NRG24120120241338838
|
13/01/2024
|
rata bhongade
|
1738003WL060898
|
rata bhongade
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467855
|
|
ratabhongade
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-070-001/319
(BUTTA)
|
1738003000NRG24120120241338839
|
13/01/2024
|
anita
|
1738003WL060898
|
anita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467855
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-070-001/32
(BUTTA)
|
1738003000NRG24120120241338840
|
13/01/2024
|
vandana............
|
1738003WL060898
|
vandana............
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467855
|
|
vandana............
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-070-001/323
(BUTTA)
|
1738003000NRG24120120241338841
|
13/01/2024
|
dhanvanti
|
1738003WL060898
|
dhanvanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467855
|
|
dhanvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-070-001/34
(BUTTA)
|
1738003000NRG24120120241338842
|
13/01/2024
|
panchsheela
|
1738003WL060898
|
panchsheela
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467855
|
|
panchsheela
|
STATE BANK OF INDIA(508548)
|
|
27
|
LALBARRA
|
MP-38-003-070-001/347
(BUTTA)
|
1738003000NRG24120120241338843
|
13/01/2024
|
gaman
|
1738003WL060898
|
gaman
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467855
|
|
gaman
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-070-001/353
(BUTTA)
|
1738003000NRG24120120241338844
|
13/01/2024
|
sitaram
|
1738003WL060898
|
sitaram
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
13/03/2024
|
|
684467855
|
|
sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-070-001/364
(BUTTA)
|
1738003000NRG24120120241338845
|
13/01/2024
|
nirmala
|
1738003WL060898
|
nirmala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467855
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-070-001/375
(BUTTA)
|
1738003000NRG24120120241338846
|
13/01/2024
|
shivaprakash
|
1738003WL060898
|
shivaprakash
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467855
|
|
shivaprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-070-001/38
(BUTTA)
|
1738003000NRG24120120241338847
|
13/01/2024
|
ashok
|
1738003WL060898
|
ashok
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467855
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-070-001/39
(BUTTA)
|
1738003000NRG24120120241338848
|
13/01/2024
|
parmila
|
1738003WL060898
|
parmila
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
13/03/2024
|
|
684467855
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-070-001/4
(BUTTA)
|
1738003000NRG24120120241338849
|
13/01/2024
|
meera
|
1738003WL060898
|
meera
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467855
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
34
|
LALBARRA
|
MP-38-003-070-001/414
(BUTTA)
|
1738003000NRG24120120241338850
|
13/01/2024
|
sukvanta
|
1738003WL060898
|
sukvanta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467855
|
|
sukvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-070-001/422
(BUTTA)
|
1738003000NRG24120120241338851
|
13/01/2024
|
surajlal
|
1738003WL060898
|
surajlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467855
|
|
surajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-070-001/50
(BUTTA)
|
1738003000NRG24120120241338852
|
13/01/2024
|
lalita
|
1738003WL060898
|
lalita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467855
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-070-001/54-A
(BUTTA)
|
1738003000NRG24120120241338853
|
13/01/2024
|
digambar
|
1738003WL060898
|
digambar
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467855
|
|
digambar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-070-001/62
(BUTTA)
|
1738003000NRG24120120241338854
|
13/01/2024
|
savanlal
|
1738003WL060898
|
savanlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467855
|
|
savanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-070-001/65
(BUTTA)
|
1738003000NRG24120120241338855
|
13/01/2024
|
shishula
|
1738003WL060898
|
shishula
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467855
|
|
shishula
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-070-001/67
(BUTTA)
|
1738003000NRG24120120241338856
|
13/01/2024
|
kavita
|
1738003WL060898
|
kavita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467855
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-070-001/67-A
(BUTTA)
|
1738003000NRG24120120241338857
|
13/01/2024
|
CHANDRASHEKHAR
|
1738003WL060898
|
CHANDRASHEKHAR
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467855
|
|
CHANDRASHEKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-070-001/69
(BUTTA)
|
1738003000NRG24120120241338858
|
13/01/2024
|
lalita
|
1738003WL060898
|
lalita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467855
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-070-001/74
(BUTTA)
|
1738003000NRG24120120241338860
|
13/01/2024
|
channulal
|
1738003WL060899
|
channulal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467855
|
|
channulal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-070-001/75
(BUTTA)
|
1738003000NRG24120120241338861
|
13/01/2024
|
sanjay
|
1738003WL060899
|
sanjay
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467855
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-070-001/75-A
(BUTTA)
|
1738003000NRG24120120241338862
|
13/01/2024
|
Lalita
|
1738003WL060899
|
Lalita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467855
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-070-001/76
(BUTTA)
|
1738003000NRG24120120241338863
|
13/01/2024
|
ishablal
|
1738003WL060899
|
ishablal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467855
|
|
ishablal
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-070-001/80
(BUTTA)
|
1738003000NRG24120120241338864
|
13/01/2024
|
anusuiya
|
1738003WL060899
|
anusuiya
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467855
|
|
anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-070-001/83
(BUTTA)
|
1738003000NRG24120120241338865
|
13/01/2024
|
premlata
|
1738003WL060899
|
premlata
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467855
|
|
premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-070-001/93
(BUTTA)
|
1738003000NRG24120120241338866
|
13/01/2024
|
yashodabai
|
1738003WL060899
|
yashodabai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467855
|
|
yashodabai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-070-001/95
(BUTTA)
|
1738003000NRG24120120241338867
|
13/01/2024
|
nisha
|
1738003WL060899
|
nisha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467855
|
|
nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-070-001/98
(BUTTA)
|
1738003000NRG24120120241338868
|
13/01/2024
|
geeta bai
|
1738003WL060899
|
geeta bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467855
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58786
|
58786
|
|
|
|
|
|
|
|
|
52
|
LALBARRA
|
MP-38-003-038-001/100
(CHHINDLAI)
|
1738003038NRG24120120241337700
|
13/01/2024
|
Geeta bai rhangdale
|
1738003038WL060864
|
Geeta bai rhangdale
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467855
|
|
Geetabairhangdale
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-038-001/100-B
(CHHINDLAI)
|
1738003038NRG24120120241337701
|
13/01/2024
|
Pushpabai Sawan
|
1738003038WL060864
|
Pushpabai Sawan
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
13/03/2024
|
|
684467855
|
|
PushpabaiSawan
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-038-001/100-C
(CHHINDLAI)
|
1738003038NRG24120120241337702
|
13/01/2024
|
Pustakala Rahangdale
|
1738003038WL060864
|
Pustakala Rahangdale
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
13/03/2024
|
|
684467855
|
|
PustakalaRahangdale
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-038-001/104
(CHHINDLAI)
|
1738003038NRG24120120241337703
|
13/01/2024
|
Sagari Bai Singeshwar
|
1738003038WL060864
|
Sagari Bai Singeshwar
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467855
|
|
SagariBaiSingeshwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
56
|
LALBARRA
|
MP-38-003-038-001/105
(CHHINDLAI)
|
1738003038NRG24120120241337704
|
13/01/2024
|
Anusuiya
|
1738003038WL060864
|
Anusuiya
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467855
|
|
Anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-038-001/109-A
(CHHINDLAI)
|
1738003038NRG24120120241338727
|
13/01/2024
|
Sarsata Kevat
|
1738003038WL060895
|
Sarsata Kevat
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467855
|
|
SarsataKevat
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-038-001/110
(CHHINDLAI)
|
1738003038NRG24120120241338728
|
13/01/2024
|
Yogeshwari Dudhbure
|
1738003038WL060895
|
Yogeshwari Dudhbure
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467855
|
|
YogeshwariDudhbure
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-038-001/112
(CHHINDLAI)
|
1738003038NRG24120120241338729
|
13/01/2024
|
Santosh
|
1738003038WL060895
|
Santosh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467855
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-038-001/112
(CHHINDLAI)
|
1738003038NRG24120120241338730
|
13/01/2024
|
Tursan Bai Narbode
|
1738003038WL060895
|
Tursan Bai Narbode
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467855
|
|
TursanBaiNarbode
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-038-001/113
(CHHINDLAI)
|
1738003038NRG24120120241338731
|
13/01/2024
|
Fulvanta Kewat
|
1738003038WL060895
|
Fulvanta Kewat
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467855
|
|
FulvantaKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-038-001/116
(CHHINDLAI)
|
1738003038NRG24120120241338732
|
13/01/2024
|
Paras
|
1738003038WL060895
|
Paras
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467855
|
|
Paras
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-038-001/118
(CHHINDLAI)
|
1738003038NRG24120120241338733
|
13/01/2024
|
Hirakan Bai Sharnagat
|
1738003038WL060895
|
Hirakan Bai Sharnagat
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
13/03/2024
|
|
684467855
|
|
HirakanBaiSharnagat
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-038-001/119
(CHHINDLAI)
|
1738003038NRG24120120241338734
|
13/01/2024
|
Syama bai patle
|
1738003038WL060895
|
Syama bai patle
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467855
|
|
Syamabaipatle
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-038-001/122
(CHHINDLAI)
|
1738003038NRG24120120241338735
|
13/01/2024
|
Hirkan Bai Sende
|
1738003038WL060895
|
Hirkan Bai Sende
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467855
|
|
HirkanBaiSende
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-038-001/122-A
(CHHINDLAI)
|
1738003038NRG24120120241338736
|
13/01/2024
|
Pushpa Bai
|
1738003038WL060895
|
Pushpa Bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467855
|
|
PushpaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-038-001/125-A
(CHHINDLAI)
|
1738003038NRG24120120241338738
|
13/01/2024
|
Sukwanti
|
1738003038WL060895
|
Sukwanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467855
|
|
Sukwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-038-001/127
(CHHINDLAI)
|
1738003038NRG24120120241337705
|
13/01/2024
|
Umeshwari Thakre
|
1738003038WL060864
|
Umeshwari Thakre
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467855
|
|
UmeshwariThakre
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-038-001/129
(CHHINDLAI)
|
1738003038NRG24120120241337706
|
13/01/2024
|
Fekan Bai
|
1738003038WL060864
|
Fekan Bai
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467855
|
|
FekanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-038-001/129
(CHHINDLAI)
|
1738003038NRG24120120241337707
|
13/01/2024
|
Lavlit Jaichand Chouhan
|
1738003038WL060864
|
Lavlit Jaichand Chouhan
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467855
|
|
LavlitJaichandChouhan
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-038-001/129
(CHHINDLAI)
|
1738003038NRG24120120241337708
|
13/01/2024
|
Shashikala Chouhan
|
1738003038WL060864
|
Shashikala Chouhan
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467855
|
|
ShashikalaChouhan
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-038-001/134
(CHHINDLAI)
|
1738003038NRG24120120241337709
|
13/01/2024
|
Vimla
|
1738003038WL060864
|
Vimla
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467855
|
|
Vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-038-001/136
(CHHINDLAI)
|
1738003038NRG24120120241337710
|
13/01/2024
|
Chunnilal
|
1738003038WL060864
|
Chunnilal
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
13/03/2024
|
|
684467855
|
|
Chunnilal
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-038-001/138
(CHHINDLAI)
|
1738003038NRG24120120241338739
|
13/01/2024
|
Hirkan Bai
|
1738003038WL060895
|
Hirkan Bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467855
|
|
HirkanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-038-001/138-B
(CHHINDLAI)
|
1738003038NRG24120120241338740
|
13/01/2024
|
lalita bai
|
1738003038WL060895
|
lalita bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467855
|
|
lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-038-001/140
(CHHINDLAI)
|
1738003038NRG24120120241338741
|
13/01/2024
|
Urmila
|
1738003038WL060895
|
Urmila
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467855
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-038-001/141-B
(CHHINDLAI)
|
1738003038NRG24120120241338742
|
13/01/2024
|
Uramila
|
1738003038WL060895
|
Uramila
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467855
|
|
Uramila
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-038-001/142
(CHHINDLAI)
|
1738003038NRG24120120241338743
|
13/01/2024
|
Lalita
|
1738003038WL060895
|
Lalita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467855
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-038-001/143
(CHHINDLAI)
|
1738003038NRG24120120241337712
|
13/01/2024
|
Mira Bai
|
1738003038WL060864
|
Mira Bai
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467855
|
|
MiraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-038-001/144
(CHHINDLAI)
|
1738003038NRG24120120241337713
|
13/01/2024
|
Asvan
|
1738003038WL060864
|
Asvan
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467855
|
|
Asvan
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-038-001/146
(CHHINDLAI)
|
1738003038NRG24120120241337714
|
13/01/2024
|
punaji
|
1738003038WL060864
|
punaji
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467855
|
|
punaji
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-038-001/151-B
(CHHINDLAI)
|
1738003038NRG24120120241338745
|
13/01/2024
|
Sarita
|
1738003038WL060895
|
Sarita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467855
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-038-001/151-B
(CHHINDLAI)
|
1738003038NRG24120120241338744
|
13/01/2024
|
Umesh Pilgar
|
1738003038WL060895
|
Umesh Pilgar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467855
|
|
UmeshPilgar
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-038-001/157-A
(CHHINDLAI)
|
1738003038NRG24120120241338746
|
13/01/2024
|
Rajkumar Sarade
|
1738003038WL060895
|
Rajkumar Sarade
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467855
|
|
RajkumarSarade
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-038-001/160-A
(CHHINDLAI)
|
1738003038NRG24120120241337715
|
13/01/2024
|
sakuntala
|
1738003038WL060864
|
sakuntala
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
13/03/2024
|
|
684467855
|
|
sakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-038-001/160-B
(CHHINDLAI)
|
1738003038NRG24120120241337716
|
13/01/2024
|
nivneshwari
|
1738003038WL060864
|
nivneshwari
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467855
|
|
nivneshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
LALBARRA
|
MP-38-003-038-001/166
(CHHINDLAI)
|
1738003038NRG24120120241337717
|
13/01/2024
|
kala
|
1738003038WL060864
|
kala
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
13/03/2024
|
|
684467855
|
|
kala
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-038-001/167
(CHHINDLAI)
|
1738003038NRG24120120241337718
|
13/01/2024
|
Durgeshwari
|
1738003038WL060864
|
Durgeshwari
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467855
|
|
Durgeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-038-001/170
(CHHINDLAI)
|
1738003038NRG24120120241337719
|
13/01/2024
|
Shanbhulal Kavare
|
1738003038WL060864
|
Shanbhulal Kavare
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467855
|
|
ShanbhulalKavare
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-038-001/173
(CHHINDLAI)
|
1738003038NRG24120120241338747
|
13/01/2024
|
Sevakram
|
1738003038WL060895
|
Sevakram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467855
|
|
Sevakram
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-038-001/177
(CHHINDLAI)
|
1738003038NRG24120120241338748
|
13/01/2024
|
Rama
|
1738003038WL060895
|
Rama
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467855
|
|
Rama
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-038-001/180-B
(CHHINDLAI)
|
1738003038NRG24120120241338749
|
13/01/2024
|
Kavita Kevat
|
1738003038WL060895
|
Kavita Kevat
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467855
|
|
KavitaKevat
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-038-001/183-A
(CHHINDLAI)
|
1738003038NRG24120120241337720
|
13/01/2024
|
Dhanvanta
|
1738003038WL060864
|
Dhanvanta
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467855
|
|
Dhanvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-038-001/189
(CHHINDLAI)
|
1738003038NRG24120120241338750
|
13/01/2024
|
shivkumar
|
1738003038WL060895
|
shivkumar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467855
|
|
shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
LALBARRA
|
MP-38-003-038-001/196-A
(CHHINDLAI)
|
1738003038NRG24120120241338751
|
13/01/2024
|
jyoti choure
|
1738003038WL060895
|
jyoti choure
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467855
|
|
jyotichoure
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-038-001/196-B
(CHHINDLAI)
|
1738003038NRG24120120241338752
|
13/01/2024
|
rameswari choure
|
1738003038WL060895
|
rameswari choure
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467855
|
|
rameswarichoure
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-038-001/20
(CHHINDLAI)
|
1738003038NRG24120120241338753
|
13/01/2024
|
Sangita rahangdale
|
1738003038WL060895
|
Sangita rahangdale
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
13/03/2024
|
|
684467855
|
|
Sangitarahangdale
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-038-001/200
(CHHINDLAI)
|
1738003038NRG24120120241337721
|
13/01/2024
|
Prabha Bhaheshwar
|
1738003038WL060864
|
Prabha Bhaheshwar
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467855
|
|
PrabhaBhaheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-038-001/200-A
(CHHINDLAI)
|
1738003038NRG24120120241337724
|
13/01/2024
|
SANTOSHI
|
1738003038WL060864
|
SANTOSHI
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467855
|
|
SANTOSHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
LALBARRA
|
MP-38-003-038-001/200-A
(CHHINDLAI)
|
1738003038NRG24120120241337723
|
13/01/2024
|
Seema Anil Baheshwar
|
1738003038WL060864
|
Seema Anil Baheshwar
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467855
|
|
SeemaAnilBaheshwar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
LALBARRA
|
MP-38-003-038-001/200-C
(CHHINDLAI)
|
1738003038NRG24120120241337725
|
13/01/2024
|
Jaygalal
|
1738003038WL060864
|
Jaygalal
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467855
|
|
Jaygalal
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-038-001/200-C
(CHHINDLAI)
|
1738003038NRG24120120241337726
|
13/01/2024
|
kaushlya bai
|
1738003038WL060864
|
kaushlya bai
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467855
|
|
kaushlyabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
LALBARRA
|
MP-38-003-038-001/208-B
(CHHINDLAI)
|
1738003038NRG24120120241337728
|
13/01/2024
|
Gaytri thakre
|
1738003038WL060864
|
Gaytri thakre
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467855
|
|
Gaytrithakre
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-038-001/208-B
(CHHINDLAI)
|
1738003038NRG24120120241337727
|
13/01/2024
|
Tekanlal thakre
|
1738003038WL060864
|
Tekanlal thakre
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467855
|
|
Tekanlalthakre
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-038-001/26
(CHHINDLAI)
|
1738003038NRG24120120241338754
|
13/01/2024
|
Madanlal
|
1738003038WL060895
|
Madanlal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467855
|
|
Madanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-038-001/26
(CHHINDLAI)
|
1738003038NRG24120120241338755
|
13/01/2024
|
Rinki Bavanukey
|
1738003038WL060895
|
Rinki Bavanukey
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467855
|
|
RinkiBavanukey
|
STATE BANK OF INDIA(508548)
|
|
107
|
LALBARRA
|
MP-38-003-038-001/30
(CHHINDLAI)
|
1738003038NRG24120120241337729
|
13/01/2024
|
Rajni barle
|
1738003038WL060864
|
Rajni barle
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467855
|
|
Rajnibarle
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-038-001/33
(CHHINDLAI)
|
1738003038NRG24120120241337730
|
13/01/2024
|
Godhan Patle
|
1738003038WL060864
|
Godhan Patle
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467855
|
|
GodhanPatle
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-038-001/35
(CHHINDLAI)
|
1738003038NRG24120120241338756
|
13/01/2024
|
hemlata
|
1738003038WL060895
|
hemlata
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467855
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-038-001/46
(CHHINDLAI)
|
1738003038NRG24120120241338757
|
13/01/2024
|
Shushila Bai Saranagat
|
1738003038WL060895
|
Shushila Bai Saranagat
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467855
|
|
ShushilaBaiSaranagat
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-038-001/48
(CHHINDLAI)
|
1738003038NRG24120120241337731
|
13/01/2024
|
Bhagan Bai
|
1738003038WL060864
|
Bhagan Bai
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467855
|
|
BhaganBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
112
|
LALBARRA
|
MP-38-003-038-001/49
(CHHINDLAI)
|
1738003038NRG24120120241338758
|
13/01/2024
|
lilan
|
1738003038WL060895
|
lilan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467855
|
|
lilan
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-038-001/53
(CHHINDLAI)
|
1738003038NRG24120120241338760
|
13/01/2024
|
Munnalal
|
1738003038WL060895
|
Munnalal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467855
|
|
Munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-038-001/53
(CHHINDLAI)
|
1738003038NRG24120120241338759
|
13/01/2024
|
sakun
|
1738003038WL060895
|
sakun
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467855
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-038-001/54
(CHHINDLAI)
|
1738003038NRG24120120241338761
|
13/01/2024
|
Kanhiaya
|
1738003038WL060895
|
Kanhiaya
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
13/03/2024
|
|
684467855
|
|
Kanhiaya
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-038-001/54
(CHHINDLAI)
|
1738003038NRG24120120241338762
|
13/01/2024
|
Shakun
|
1738003038WL060895
|
Shakun
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
13/03/2024
|
|
684467855
|
|
Shakun
|
INDUSIND BANK(607189)
|
|
117
|
LALBARRA
|
MP-38-003-038-001/56
(CHHINDLAI)
|
1738003038NRG24120120241337733
|
13/01/2024
|
anju
|
1738003038WL060864
|
anju
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467855
|
|
anju
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-038-001/56
(CHHINDLAI)
|
1738003038NRG24120120241337732
|
13/01/2024
|
Janki Prasad Bisen
|
1738003038WL060864
|
Janki Prasad Bisen
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467855
|
|
JankiPrasadBisen
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-038-001/59
(CHHINDLAI)
|
1738003038NRG24120120241338763
|
13/01/2024
|
Suresh Kevat
|
1738003038WL060895
|
Suresh Kevat
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467855
|
|
SureshKevat
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-038-001/64-A
(CHHINDLAI)
|
1738003038NRG24120120241337734
|
13/01/2024
|
Rekha Baheshwar
|
1738003038WL060864
|
Rekha Baheshwar
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467855
|
|
RekhaBaheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-038-001/66
(CHHINDLAI)
|
1738003038NRG24120120241337735
|
13/01/2024
|
sunesh
|
1738003038WL060864
|
sunesh
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467855
|
|
sunesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
122
|
LALBARRA
|
MP-38-003-038-001/67
(CHHINDLAI)
|
1738003038NRG24120120241337736
|
13/01/2024
|
sadhuram
|
1738003038WL060864
|
sadhuram
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467855
|
|
sadhuram
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-038-001/68
(CHHINDLAI)
|
1738003038NRG24120120241338764
|
13/01/2024
|
Sudha kanoje
|
1738003038WL060895
|
Sudha kanoje
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467855
|
|
Sudhakanoje
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-038-001/72
(CHHINDLAI)
|
1738003038NRG24120120241338765
|
13/01/2024
|
Tameshwari Kewat
|
1738003038WL060895
|
Tameshwari Kewat
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467855
|
|
TameshwariKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-038-001/73
(CHHINDLAI)
|
1738003038NRG24120120241337737
|
13/01/2024
|
Kantabai
|
1738003038WL060864
|
Kantabai
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467855
|
|
Kantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-038-001/74
(CHHINDLAI)
|
1738003038NRG24120120241338766
|
13/01/2024
|
Tiran
|
1738003038WL060895
|
Tiran
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467855
|
|
Tiran
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-038-001/76
(CHHINDLAI)
|
1738003038NRG24120120241337738
|
13/01/2024
|
Sgisula bai
|
1738003038WL060864
|
Sgisula bai
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467855
|
|
Sgisulabai
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-038-001/79-A
(CHHINDLAI)
|
1738003038NRG24120120241337739
|
13/01/2024
|
Yuvraj Tembhare
|
1738003038WL060864
|
Yuvraj Tembhare
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467855
|
|
YuvrajTembhare
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-038-001/83
(CHHINDLAI)
|
1738003038NRG24120120241338767
|
13/01/2024
|
Urmila
|
1738003038WL060895
|
Urmila
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467855
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LALBARRA
|
MP-38-003-038-001/83-A
(CHHINDLAI)
|
1738003038NRG24120120241338768
|
13/01/2024
|
Kiran
|
1738003038WL060895
|
Kiran
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467855
|
|
Kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LALBARRA
|
MP-38-003-038-001/84-A
(CHHINDLAI)
|
1738003038NRG24120120241338769
|
13/01/2024
|
Savota
|
1738003038WL060895
|
Savota
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467855
|
|
Savota
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-038-001/84-B
(CHHINDLAI)
|
1738003038NRG24120120241338770
|
13/01/2024
|
Usha bai
|
1738003038WL060895
|
Usha bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467855
|
|
Ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-038-001/85
(CHHINDLAI)
|
1738003038NRG24120120241337740
|
13/01/2024
|
Sarsata
|
1738003038WL060864
|
Sarsata
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467855
|
|
Sarsata
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-038-001/86
(CHHINDLAI)
|
1738003038NRG24120120241337741
|
13/01/2024
|
Chamarin Bai
|
1738003038WL060864
|
Chamarin Bai
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467855
|
|
ChamarinBai
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-038-001/86-A
(CHHINDLAI)
|
1738003038NRG24120120241337742
|
13/01/2024
|
Lata Kawre
|
1738003038WL060864
|
Lata Kawre
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467855
|
|
LataKawre
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-038-001/87
(CHHINDLAI)
|
1738003038NRG24120120241337743
|
13/01/2024
|
Rajaram
|
1738003038WL060864
|
Rajaram
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467855
|
|
Rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LALBARRA
|
MP-38-003-038-001/89
(CHHINDLAI)
|
1738003038NRG24120120241337744
|
13/01/2024
|
Urmila Bai
|
1738003038WL060864
|
Urmila Bai
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
13/03/2024
|
|
684467855
|
|
UrmilaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LALBARRA
|
MP-38-003-038-001/9
(CHHINDLAI)
|
1738003038NRG24120120241338772
|
13/01/2024
|
Kumharin
|
1738003038WL060895
|
Kumharin
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467855
|
|
Kumharin
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LALBARRA
|
MP-38-003-038-001/92
(CHHINDLAI)
|
1738003038NRG24120120241338773
|
13/01/2024
|
Dhannalal
|
1738003038WL060895
|
Dhannalal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467855
|
|
Dhannalal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101660
|
101660
|
|
|
|
|
|
|
|
|
140
|
LALBARRA
|
MP-38-003-038-001/92-A
(CHHINDLAI)
|
1738003038NRG24120120241338774
|
13/01/2024
|
SATYENDRA CHOUDHARY
|
1738003038WL060895
|
SATYENDRA CHOUDHARY
|
00152
|
HDFC0001766
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467855
|
|
SATYENDRACHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
141
|
LALBARRA
|
MP-38-003-070-001/275-A
(BUTTA)
|
1738003000NRG24120120241338830
|
13/01/2024
|
Payal Sapate
|
1738003WL060898
|
Payal Sapate
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467855
|
|
PayalSapate
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
142
|
LALBARRA
|
MP-38-003-044-001/111
(MIREGAON)
|
1738003044NRG24120120241337689
|
13/01/2024
|
takeshwari
|
1738003044WL060863
|
takeshwari
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467855
|
|
takeshwari
|
STATE BANK OF INDIA(508548)
|
|
143
|
LALBARRA
|
MP-38-003-044-001/116
(MIREGAON)
|
1738003044NRG24120120241337690
|
13/01/2024
|
sapura
|
1738003044WL060863
|
sapura
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467855
|
|
sapura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LALBARRA
|
MP-38-003-044-001/12-A
(MIREGAON)
|
1738003044NRG24120120241337691
|
13/01/2024
|
sunita
|
1738003044WL060863
|
sunita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467855
|
|
sunita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
145
|
LALBARRA
|
MP-38-003-044-001/128-A
(MIREGAON)
|
1738003044NRG24120120241337692
|
13/01/2024
|
Sheela
|
1738003044WL060863
|
Sheela
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467855
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
146
|
LALBARRA
|
MP-38-003-044-001/164-A
(MIREGAON)
|
1738003044NRG24120120241337693
|
13/01/2024
|
varsha
|
1738003044WL060863
|
varsha
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467855
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
147
|
LALBARRA
|
MP-38-003-044-001/172-A
(MIREGAON)
|
1738003044NRG24120120241337694
|
13/01/2024
|
sourah
|
1738003044WL060863
|
sourah
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
684467855
|
|
sourah
|
STATE BANK OF INDIA(508548)
|
|
148
|
LALBARRA
|
MP-38-003-044-001/181
(MIREGAON)
|
1738003044NRG24120120241337695
|
13/01/2024
|
bhumeshwari
|
1738003044WL060863
|
bhumeshwari
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467855
|
|
bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LALBARRA
|
MP-38-003-044-001/195-A
(MIREGAON)
|
1738003044NRG24120120241337696
|
13/01/2024
|
chandrakala
|
1738003044WL060863
|
chandrakala
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467855
|
|
chandrakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LALBARRA
|
MP-38-003-044-001/21
(MIREGAON)
|
1738003044NRG24120120241337697
|
13/01/2024
|
GYANESHWARI
|
1738003044WL060863
|
GYANESHWARI
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467855
|
|
GYANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
151
|
LALBARRA
|
MP-38-003-044-001/96
(MIREGAON)
|
1738003044NRG24120120241337698
|
13/01/2024
|
Raju
|
1738003044WL060863
|
Raju
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467855
|
|
Raju
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
152
|
LALBARRA
|
MP-38-003-044-001/99-A
(MIREGAON)
|
1738003044NRG24120120241337699
|
13/01/2024
|
SAVITA
|
1738003044WL060863
|
SAVITA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467855
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
153
|
LALBARRA
|
MP-38-003-070-001/192
(BUTTA)
|
1738003000NRG24120120241338817
|
13/01/2024
|
bhumeshwari
|
1738003WL060898
|
bhumeshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467855
|
|
bhumeshwari
|
STATE BANK OF INDIA(508548)
|
|
154
|
LALBARRA
|
MP-38-003-070-001/201
(BUTTA)
|
1738003000NRG24120120241338820
|
13/01/2024
|
priti
|
1738003WL060898
|
priti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467855
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
155
|
LALBARRA
|
MP-38-003-070-001/21-A
(BUTTA)
|
1738003000NRG24120120241338822
|
13/01/2024
|
Chetanfula
|
1738003WL060898
|
Chetanfula
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467855
|
|
Chetanfula
|
STATE BANK OF INDIA(508548)
|
|
156
|
LALBARRA
|
MP-38-003-070-001/27
(BUTTA)
|
1738003000NRG24120120241338827
|
13/01/2024
|
sonam
|
1738003WL060898
|
sonam
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467855
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
157
|
LALBARRA
|
MP-38-003-070-001/73
(BUTTA)
|
1738003000NRG24120120241338859
|
13/01/2024
|
nirmala
|
1738003WL060898
|
nirmala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467855
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
158
|
LALBARRA
|
MP-38-003-038-001/122-B
(CHHINDLAI)
|
1738003038NRG24120120241338737
|
13/01/2024
|
Anita Shende
|
1738003038WL060895
|
Anita Shende
|
00553
|
INDB0000509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467855
|
|
AnitaShende
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
159
|
LALBARRA
|
MP-38-003-038-001/84-C
(CHHINDLAI)
|
1738003038NRG24120120241338771
|
13/01/2024
|
Urmila Bawnukey
|
1738003038WL060895
|
Urmila Bawnukey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467855
|
|
UrmilaBawnukey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
160
|
LALBARRA
|
MP-38-003-038-001/14-D
(CHHINDLAI)
|
1738003038NRG24120120241337711
|
13/01/2024
|
Nirmala Patkar
|
1738003038WL060864
|
Nirmala Patkar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467855
|
|
NirmalaPatkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
161
|
LALBARRA
|
MP-38-003-038-001/200
(CHHINDLAI)
|
1738003038NRG24120120241337722
|
13/01/2024
|
Sharda
|
1738003038WL060864
|
Sharda
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467855
|
|
Sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187629
|
187629
|
|
|
|
|
|
|
|