|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LALBARRA
|
MP-38-003-051-002/15
(PANDEWADA)
|
1738003051NRG24280120241435981
|
28/01/2024
|
Asha gajanand sonwane
|
1738003051WL063778
|
Asha gajanand sonwane
|
00051
|
MAHB0000795
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005505479
|
|
Ashagajanandsonwane
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-051-002/15
(PANDEWADA)
|
1738003051NRG24280120241435980
|
28/01/2024
|
Gajanand shivprasad sonwane
|
1738003051WL063778
|
Gajanand shivprasad sonwane
|
00051
|
MAHB0000795
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005505479
|
|
Gajanandshivprasadsonwane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-013-001/103
(MURJHAD)
|
1738003000NRG24270120241434791
|
28/01/2024
|
Basanti Bai
|
1738003WL063744
|
Basanti Bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
BasantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-013-001/104
(MURJHAD)
|
1738003000NRG24270120241434792
|
28/01/2024
|
Shyama
|
1738003WL063744
|
Shyama
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
Shyama
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-013-001/106
(MURJHAD)
|
1738003000NRG24270120241434793
|
28/01/2024
|
babulal
|
1738003WL063744
|
babulal
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-013-001/112
(MURJHAD)
|
1738003000NRG24270120241434794
|
28/01/2024
|
Hanshkala
|
1738003WL063744
|
Hanshkala
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
Hanshkala
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-013-001/115
(MURJHAD)
|
1738003000NRG24270120241434795
|
28/01/2024
|
Hemraj
|
1738003WL063744
|
Hemraj
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
Hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-013-001/126
(MURJHAD)
|
1738003000NRG24270120241434796
|
28/01/2024
|
Seeta Bai
|
1738003WL063744
|
Seeta Bai
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
26/03/2024
|
|
005505479
|
|
SeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-013-001/129
(MURJHAD)
|
1738003000NRG24270120241434797
|
28/01/2024
|
Surajlal
|
1738003WL063744
|
Surajlal
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
Surajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-013-001/133
(MURJHAD)
|
1738003000NRG24270120241434798
|
28/01/2024
|
hemlal
|
1738003WL063744
|
hemlal
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
hemlal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-013-001/142
(MURJHAD)
|
1738003000NRG24270120241434799
|
28/01/2024
|
Kamini Bai
|
1738003WL063744
|
Kamini Bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
KaminiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-013-001/150
(MURJHAD)
|
1738003000NRG24270120241434800
|
28/01/2024
|
samla
|
1738003WL063744
|
samla
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
samla
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
13
|
LALBARRA
|
MP-38-003-013-001/151
(MURJHAD)
|
1738003000NRG24270120241434801
|
28/01/2024
|
Munni Bai
|
1738003WL063744
|
Munni Bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
MunniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-013-001/152
(MURJHAD)
|
1738003000NRG24270120241434802
|
28/01/2024
|
Tularam
|
1738003WL063744
|
Tularam
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
Tularam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LALBARRA
|
MP-38-003-013-001/153
(MURJHAD)
|
1738003000NRG24270120241434803
|
28/01/2024
|
Punam
|
1738003WL063744
|
Punam
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
Punam
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-013-001/159
(MURJHAD)
|
1738003000NRG24270120241434804
|
28/01/2024
|
fulchand
|
1738003WL063744
|
fulchand
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
fulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-013-001/159
(MURJHAD)
|
1738003000NRG24270120241434805
|
28/01/2024
|
meera
|
1738003WL063744
|
meera
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-013-001/162
(MURJHAD)
|
1738003000NRG24270120241434807
|
28/01/2024
|
Saheblal
|
1738003WL063744
|
Saheblal
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
Saheblal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LALBARRA
|
MP-38-003-013-001/163
(MURJHAD)
|
1738003000NRG24270120241434808
|
28/01/2024
|
Hansharam
|
1738003WL063744
|
Hansharam
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
26/03/2024
|
|
005505479
|
|
Hansharam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
20
|
LALBARRA
|
MP-38-003-013-001/167
(MURJHAD)
|
1738003000NRG24270120241434809
|
28/01/2024
|
ashok
|
1738003WL063744
|
ashok
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-013-001/167-A
(MURJHAD)
|
1738003000NRG24270120241434810
|
28/01/2024
|
Laxmi Bai
|
1738003WL063744
|
Laxmi Bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
LaxmiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-013-001/172
(MURJHAD)
|
1738003000NRG24270120241434811
|
28/01/2024
|
Laxmi Bai
|
1738003WL063744
|
Laxmi Bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
LaxmiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-013-001/173
(MURJHAD)
|
1738003000NRG24270120241434812
|
28/01/2024
|
Rekha
|
1738003WL063744
|
Rekha
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-013-001/181
(MURJHAD)
|
1738003000NRG24270120241434813
|
28/01/2024
|
Kisni Bai
|
1738003WL063744
|
Kisni Bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
KisniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-013-001/183
(MURJHAD)
|
1738003000NRG24270120241434814
|
28/01/2024
|
Shakun
|
1738003WL063744
|
Shakun
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
Shakun
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-013-001/185
(MURJHAD)
|
1738003000NRG24270120241434815
|
28/01/2024
|
vijay
|
1738003WL063744
|
vijay
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
26/03/2024
|
|
005505479
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-013-001/188
(MURJHAD)
|
1738003000NRG24270120241434816
|
28/01/2024
|
Hirwanta
|
1738003WL063744
|
Hirwanta
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
Hirwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-013-001/190
(MURJHAD)
|
1738003000NRG24270120241434818
|
28/01/2024
|
kamlesh
|
1738003WL063744
|
kamlesh
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LALBARRA
|
MP-38-003-013-001/190
(MURJHAD)
|
1738003000NRG24270120241434817
|
28/01/2024
|
Sarita
|
1738003WL063744
|
Sarita
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-013-001/2
(MURJHAD)
|
1738003000NRG24270120241434821
|
28/01/2024
|
Lalita Chapekar
|
1738003WL063744
|
Lalita Chapekar
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
LalitaChapekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LALBARRA
|
MP-38-003-013-001/202
(MURJHAD)
|
1738003000NRG24270120241434822
|
28/01/2024
|
Lilwan Bai
|
1738003WL063744
|
Lilwan Bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
LilwanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-013-001/203
(MURJHAD)
|
1738003000NRG24270120241434823
|
28/01/2024
|
Revti Bai
|
1738003WL063744
|
Revti Bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
RevtiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-013-001/204
(MURJHAD)
|
1738003000NRG24270120241434824
|
28/01/2024
|
samrat
|
1738003WL063744
|
samrat
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
samrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LALBARRA
|
MP-38-003-013-001/21
(MURJHAD)
|
1738003000NRG24270120241434825
|
28/01/2024
|
Ramprasad
|
1738003WL063744
|
Ramprasad
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
26/03/2024
|
|
005505479
|
|
Ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-013-001/214
(MURJHAD)
|
1738003000NRG24270120241434826
|
28/01/2024
|
Budhram
|
1738003WL063744
|
Budhram
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
Budhram
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-013-001/225
(MURJHAD)
|
1738003000NRG24270120241434827
|
28/01/2024
|
Shakuntala Bai
|
1738003WL063744
|
Shakuntala Bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
ShakuntalaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-013-001/227
(MURJHAD)
|
1738003000NRG24270120241434828
|
28/01/2024
|
Gendan Bai
|
1738003WL063744
|
Gendan Bai
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
26/03/2024
|
|
005505479
|
|
GendanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-013-001/229
(MURJHAD)
|
1738003000NRG24270120241434829
|
28/01/2024
|
urmila
|
1738003WL063744
|
urmila
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
26/03/2024
|
|
005505479
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-013-001/234
(MURJHAD)
|
1738003000NRG24270120241434830
|
28/01/2024
|
Malti Bai
|
1738003WL063744
|
Malti Bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
MaltiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-013-001/248-A
(MURJHAD)
|
1738003000NRG24270120241434831
|
28/01/2024
|
Shivprasad
|
1738003WL063744
|
Shivprasad
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
Shivprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LALBARRA
|
MP-38-003-013-001/252
(MURJHAD)
|
1738003000NRG24270120241434832
|
28/01/2024
|
Kala Bai
|
1738003WL063744
|
Kala Bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
KalaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LALBARRA
|
MP-38-003-013-001/253
(MURJHAD)
|
1738003000NRG24270120241434833
|
28/01/2024
|
indal
|
1738003WL063744
|
indal
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
indal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-013-001/254
(MURJHAD)
|
1738003000NRG24270120241434834
|
28/01/2024
|
saywanta
|
1738003WL063744
|
saywanta
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
saywanta
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-013-001/255
(MURJHAD)
|
1738003000NRG24270120241434835
|
28/01/2024
|
Durgavati
|
1738003WL063744
|
Durgavati
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
Durgavati
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-013-001/258
(MURJHAD)
|
1738003000NRG24270120241434837
|
28/01/2024
|
Anupa
|
1738003WL063744
|
Anupa
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
Anupa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LALBARRA
|
MP-38-003-013-001/258
(MURJHAD)
|
1738003000NRG24270120241434836
|
28/01/2024
|
Dolaram
|
1738003WL063744
|
Dolaram
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
Dolaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
47
|
LALBARRA
|
MP-38-003-013-001/259
(MURJHAD)
|
1738003000NRG24270120241434839
|
28/01/2024
|
Dali Nagpure
|
1738003WL063744
|
Dali Nagpure
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
DaliNagpure
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-013-001/259
(MURJHAD)
|
1738003000NRG24270120241434838
|
28/01/2024
|
mahesh
|
1738003WL063744
|
mahesh
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-013-001/262
(MURJHAD)
|
1738003000NRG24270120241434840
|
28/01/2024
|
kari
|
1738003WL063744
|
kari
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
kari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LALBARRA
|
MP-38-003-013-001/265
(MURJHAD)
|
1738003000NRG24270120241434841
|
28/01/2024
|
RAJENDRA
|
1738003WL063744
|
RAJENDRA
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-013-001/266
(MURJHAD)
|
1738003000NRG24270120241434842
|
28/01/2024
|
Subhash
|
1738003WL063744
|
Subhash
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
26/03/2024
|
|
005505479
|
|
Subhash
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-013-001/268
(MURJHAD)
|
1738003000NRG24270120241434843
|
28/01/2024
|
Pramila Bai
|
1738003WL063744
|
Pramila Bai
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
26/03/2024
|
|
005505479
|
|
PramilaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-013-001/271
(MURJHAD)
|
1738003000NRG24270120241434844
|
28/01/2024
|
Dulan Bai
|
1738003WL063744
|
Dulan Bai
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
26/03/2024
|
|
005505479
|
|
DulanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-013-001/279
(MURJHAD)
|
1738003000NRG24270120241434845
|
28/01/2024
|
santlal
|
1738003WL063744
|
santlal
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
26/03/2024
|
|
005505479
|
|
santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-013-001/3
(MURJHAD)
|
1738003000NRG24270120241434846
|
28/01/2024
|
parasram
|
1738003WL063744
|
parasram
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
26/03/2024
|
|
005505479
|
|
parasram
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-013-001/304
(MURJHAD)
|
1738003000NRG24270120241434847
|
28/01/2024
|
Shyama Dashriye
|
1738003WL063744
|
Shyama Dashriye
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
26/03/2024
|
|
005505479
|
|
ShyamaDashriye
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-013-001/312-A
(MURJHAD)
|
1738003000NRG24270120241434848
|
28/01/2024
|
Udasan Bai
|
1738003WL063744
|
Udasan Bai
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
26/03/2024
|
|
005505479
|
|
UdasanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-013-001/316
(MURJHAD)
|
1738003000NRG24270120241434849
|
28/01/2024
|
Bhumeshwar
|
1738003WL063744
|
Bhumeshwar
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
26/03/2024
|
|
005505479
|
|
Bhumeshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-013-001/317
(MURJHAD)
|
1738003000NRG24270120241434851
|
28/01/2024
|
Chamhrin
|
1738003WL063744
|
Chamhrin
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
26/03/2024
|
|
005505479
|
|
Chamhrin
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-013-001/317
(MURJHAD)
|
1738003000NRG24270120241434850
|
28/01/2024
|
Harilal
|
1738003WL063744
|
Harilal
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
26/03/2024
|
|
005505479
|
|
Harilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
61
|
LALBARRA
|
MP-38-003-013-001/317
(MURJHAD)
|
1738003000NRG24270120241434852
|
28/01/2024
|
Pameshwary
|
1738003WL063744
|
Pameshwary
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
Pameshwary
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-013-001/318
(MURJHAD)
|
1738003000NRG24270120241434853
|
28/01/2024
|
Shyama Bai
|
1738003WL063744
|
Shyama Bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
ShyamaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-013-001/327
(MURJHAD)
|
1738003000NRG24270120241434854
|
28/01/2024
|
Anita
|
1738003WL063744
|
Anita
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
26/03/2024
|
|
005505479
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-013-001/329
(MURJHAD)
|
1738003000NRG24270120241434855
|
28/01/2024
|
Ombati
|
1738003WL063744
|
Ombati
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
Ombati
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-013-001/33
(MURJHAD)
|
1738003000NRG24270120241434856
|
28/01/2024
|
Geeta Bai
|
1738003WL063744
|
Geeta Bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
GeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-013-001/340
(MURJHAD)
|
1738003000NRG24270120241434858
|
28/01/2024
|
Anjulal
|
1738003WL063744
|
Anjulal
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
Anjulal
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-013-001/348
(MURJHAD)
|
1738003000NRG24270120241434859
|
28/01/2024
|
Mahendra
|
1738003WL063744
|
Mahendra
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
Mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-013-001/356-A
(MURJHAD)
|
1738003000NRG24270120241434860
|
28/01/2024
|
Shivshankar
|
1738003WL063744
|
Shivshankar
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
Shivshankar
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-013-001/359-B
(MURJHAD)
|
1738003000NRG24270120241434861
|
28/01/2024
|
Kiran Bai
|
1738003WL063744
|
Kiran Bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
KiranBai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-013-001/36
(MURJHAD)
|
1738003000NRG24270120241434862
|
28/01/2024
|
Kanchana Bai
|
1738003WL063744
|
Kanchana Bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
KanchanaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-013-001/361
(MURJHAD)
|
1738003000NRG24270120241434863
|
28/01/2024
|
Sandhya Basene
|
1738003WL063744
|
Sandhya Basene
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
SandhyaBasene
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LALBARRA
|
MP-38-003-013-001/361-A
(MURJHAD)
|
1738003000NRG24270120241434864
|
28/01/2024
|
monika
|
1738003WL063744
|
monika
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
26/03/2024
|
|
005505479
|
|
monika
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-013-001/375-A
(MURJHAD)
|
1738003000NRG24270120241434706
|
28/01/2024
|
Manta Bai
|
1738003WL063743
|
Manta Bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505479
|
|
MantaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-013-001/38
(MURJHAD)
|
1738003000NRG24270120241434867
|
28/01/2024
|
Kusum Choudhari
|
1738003WL063744
|
Kusum Choudhari
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
26/03/2024
|
|
005505479
|
|
KusumChoudhari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
75
|
LALBARRA
|
MP-38-003-013-001/382-A
(MURJHAD)
|
1738003000NRG24270120241434868
|
28/01/2024
|
Bhumeshwary
|
1738003WL063744
|
Bhumeshwary
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
26/03/2024
|
|
005505479
|
|
Bhumeshwary
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-013-001/385-A
(MURJHAD)
|
1738003000NRG24270120241434869
|
28/01/2024
|
Anita
|
1738003WL063744
|
Anita
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
26/03/2024
|
|
005505479
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-013-001/386-A
(MURJHAD)
|
1738003000NRG24270120241434870
|
28/01/2024
|
Geeta
|
1738003WL063744
|
Geeta
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-013-001/390-A
(MURJHAD)
|
1738003000NRG24270120241434871
|
28/01/2024
|
Durga Bai
|
1738003WL063744
|
Durga Bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
DurgaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-013-001/391-A
(MURJHAD)
|
1738003000NRG24270120241434872
|
28/01/2024
|
reeta
|
1738003WL063744
|
reeta
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
reeta
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-013-001/392-A
(MURJHAD)
|
1738003000NRG24270120241434873
|
28/01/2024
|
Laxmi Bai
|
1738003WL063744
|
Laxmi Bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
LaxmiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-013-001/393-A
(MURJHAD)
|
1738003000NRG24270120241434874
|
28/01/2024
|
Seema
|
1738003WL063744
|
Seema
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
Seema
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-013-001/394-A
(MURJHAD)
|
1738003000NRG24270120241434875
|
28/01/2024
|
Usha Bai
|
1738003WL063744
|
Usha Bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
UshaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-013-001/395-A
(MURJHAD)
|
1738003000NRG24270120241434876
|
28/01/2024
|
Geeta Bai
|
1738003WL063744
|
Geeta Bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
GeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-013-001/396-A
(MURJHAD)
|
1738003000NRG24270120241434877
|
28/01/2024
|
Indra Bai
|
1738003WL063744
|
Indra Bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
IndraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-013-001/398
(MURJHAD)
|
1738003000NRG24270120241434878
|
28/01/2024
|
Durgawati
|
1738003WL063744
|
Durgawati
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
Durgawati
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-013-001/400
(MURJHAD)
|
1738003000NRG24270120241434879
|
28/01/2024
|
Bhagrathi
|
1738003WL063744
|
Bhagrathi
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
Bhagrathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
LALBARRA
|
MP-38-003-013-001/407
(MURJHAD)
|
1738003000NRG24270120241434880
|
28/01/2024
|
geeta bai
|
1738003WL063744
|
geeta bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-013-001/41
(MURJHAD)
|
1738003000NRG24270120241434881
|
28/01/2024
|
pustkala
|
1738003WL063744
|
pustkala
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-013-001/412
(MURJHAD)
|
1738003000NRG24270120241434883
|
28/01/2024
|
Bharat
|
1738003WL063744
|
Bharat
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
Bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-013-001/419
(MURJHAD)
|
1738003000NRG24270120241434884
|
28/01/2024
|
Rekha Bai
|
1738003WL063744
|
Rekha Bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
RekhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LALBARRA
|
MP-38-003-013-001/420
(MURJHAD)
|
1738003000NRG24270120241434885
|
28/01/2024
|
Sarita Sihore
|
1738003WL063744
|
Sarita Sihore
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
SaritaSihore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LALBARRA
|
MP-38-003-013-001/421
(MURJHAD)
|
1738003000NRG24270120241434886
|
28/01/2024
|
Sulochana Bai
|
1738003WL063744
|
Sulochana Bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
SulochanaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-013-001/422
(MURJHAD)
|
1738003000NRG24270120241434887
|
28/01/2024
|
Aasha Bai
|
1738003WL063744
|
Aasha Bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
AashaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-013-001/424
(MURJHAD)
|
1738003000NRG24270120241434888
|
28/01/2024
|
Tameshwary
|
1738003WL063744
|
Tameshwary
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
Tameshwary
|
STATE BANK OF INDIA(508548)
|
|
95
|
LALBARRA
|
MP-38-003-013-001/437
(MURJHAD)
|
1738003000NRG24270120241434889
|
28/01/2024
|
Hemlata
|
1738003WL063744
|
Hemlata
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
Hemlata
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
96
|
LALBARRA
|
MP-38-003-013-001/448
(MURJHAD)
|
1738003000NRG24270120241434890
|
28/01/2024
|
Noushan
|
1738003WL063744
|
Noushan
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
Noushan
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-013-001/450
(MURJHAD)
|
1738003000NRG24270120241434891
|
28/01/2024
|
yeshwanti
|
1738003WL063744
|
yeshwanti
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
yeshwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-013-001/469
(MURJHAD)
|
1738003000NRG24270120241434892
|
28/01/2024
|
Pustkala Bai
|
1738003WL063744
|
Pustkala Bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
PustkalaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-013-001/470
(MURJHAD)
|
1738003000NRG24270120241434893
|
28/01/2024
|
Sheela Bai
|
1738003WL063744
|
Sheela Bai
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
26/03/2024
|
|
005505479
|
|
SheelaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-013-001/477
(MURJHAD)
|
1738003000NRG24270120241434894
|
28/01/2024
|
lalita
|
1738003WL063744
|
lalita
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
26/03/2024
|
|
005505479
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-013-001/479
(MURJHAD)
|
1738003000NRG24270120241434895
|
28/01/2024
|
Shakuntala Bai
|
1738003WL063744
|
Shakuntala Bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
ShakuntalaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-013-001/480
(MURJHAD)
|
1738003000NRG24270120241434896
|
28/01/2024
|
sunita
|
1738003WL063744
|
sunita
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-013-001/482
(MURJHAD)
|
1738003000NRG24270120241434897
|
28/01/2024
|
Rekha Bai
|
1738003WL063744
|
Rekha Bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
RekhaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-013-001/483
(MURJHAD)
|
1738003000NRG24270120241434898
|
28/01/2024
|
nisha
|
1738003WL063744
|
nisha
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-013-001/493
(MURJHAD)
|
1738003000NRG24270120241434900
|
28/01/2024
|
Dayawanti
|
1738003WL063744
|
Dayawanti
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
Dayawanti
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-013-001/494
(MURJHAD)
|
1738003000NRG24270120241434901
|
28/01/2024
|
Nirmala
|
1738003WL063744
|
Nirmala
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
Nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-013-001/495
(MURJHAD)
|
1738003000NRG24270120241434902
|
28/01/2024
|
Anusaiyya
|
1738003WL063744
|
Anusaiyya
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
Anusaiyya
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-013-001/51
(MURJHAD)
|
1738003000NRG24270120241434904
|
28/01/2024
|
Roshan
|
1738003WL063744
|
Roshan
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
Roshan
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-013-001/62
(MURJHAD)
|
1738003000NRG24270120241434905
|
28/01/2024
|
sushila
|
1738003WL063744
|
sushila
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
26/03/2024
|
|
005505479
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-013-001/65
(MURJHAD)
|
1738003000NRG24270120241434906
|
28/01/2024
|
Omkar
|
1738003WL063744
|
Omkar
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
Omkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LALBARRA
|
MP-38-003-013-001/66
(MURJHAD)
|
1738003000NRG24270120241434907
|
28/01/2024
|
Pramila
|
1738003WL063744
|
Pramila
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
Pramila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
112
|
LALBARRA
|
MP-38-003-013-001/69
(MURJHAD)
|
1738003000NRG24270120241434908
|
28/01/2024
|
Aasha Bai
|
1738003WL063744
|
Aasha Bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
AashaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-013-001/74
(MURJHAD)
|
1738003000NRG24270120241434909
|
28/01/2024
|
Pustkala
|
1738003WL063744
|
Pustkala
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
Pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-013-001/77
(MURJHAD)
|
1738003000NRG24270120241434910
|
28/01/2024
|
Pusanti
|
1738003WL063744
|
Pusanti
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
Pusanti
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-013-001/78
(MURJHAD)
|
1738003000NRG24270120241434911
|
28/01/2024
|
Sawali
|
1738003WL063744
|
Sawali
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
Sawali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LALBARRA
|
MP-38-003-013-001/79
(MURJHAD)
|
1738003000NRG24270120241434912
|
28/01/2024
|
ravishankar
|
1738003WL063744
|
ravishankar
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
ravishankar
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-013-001/80
(MURJHAD)
|
1738003000NRG24270120241434913
|
28/01/2024
|
Urmila Bai
|
1738003WL063744
|
Urmila Bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
UrmilaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-013-001/86
(MURJHAD)
|
1738003000NRG24270120241434914
|
28/01/2024
|
sukwanti
|
1738003WL063744
|
sukwanti
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
26/03/2024
|
|
005505479
|
|
sukwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-013-001/88
(MURJHAD)
|
1738003000NRG24270120241434915
|
28/01/2024
|
fulbati
|
1738003WL063744
|
fulbati
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
fulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-013-001/9
(MURJHAD)
|
1738003000NRG24270120241434916
|
28/01/2024
|
Malhan Bai
|
1738003WL063744
|
Malhan Bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
MalhanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-013-001/92
(MURJHAD)
|
1738003000NRG24270120241434917
|
28/01/2024
|
kunti
|
1738003WL063744
|
kunti
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
kunti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LALBARRA
|
MP-38-003-013-001/94
(MURJHAD)
|
1738003000NRG24270120241434918
|
28/01/2024
|
radhan
|
1738003WL063744
|
radhan
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
radhan
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-013-001/96
(MURJHAD)
|
1738003000NRG24270120241434919
|
28/01/2024
|
Geeta Bai
|
1738003WL063744
|
Geeta Bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
GeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-013-002/401
(MURJHAD)
|
1738003000NRG24270120241434707
|
28/01/2024
|
Sangeeta
|
1738003WL063743
|
Sangeeta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-013-002/402
(MURJHAD)
|
1738003000NRG24270120241434708
|
28/01/2024
|
Payal Anil Harde
|
1738003WL063743
|
Payal Anil Harde
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
PayalAnilHarde
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-013-002/408
(MURJHAD)
|
1738003000NRG24270120241434710
|
28/01/2024
|
geeta
|
1738003WL063743
|
geeta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-013-002/412
(MURJHAD)
|
1738003000NRG24270120241434711
|
28/01/2024
|
umman
|
1738003WL063743
|
umman
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
umman
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-013-002/413
(MURJHAD)
|
1738003000NRG24270120241434712
|
28/01/2024
|
satrwanti
|
1738003WL063743
|
satrwanti
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
satrwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-013-002/413-A
(MURJHAD)
|
1738003000NRG24270120241434713
|
28/01/2024
|
Deepkala
|
1738003WL063743
|
Deepkala
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
Deepkala
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LALBARRA
|
MP-38-003-013-002/414
(MURJHAD)
|
1738003000NRG24270120241434714
|
28/01/2024
|
koushal
|
1738003WL063743
|
koushal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
koushal
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LALBARRA
|
MP-38-003-013-002/415
(MURJHAD)
|
1738003000NRG24270120241434715
|
28/01/2024
|
Shashikala
|
1738003WL063743
|
Shashikala
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
Shashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-013-002/423
(MURJHAD)
|
1738003000NRG24270120241434716
|
28/01/2024
|
Basanti
|
1738003WL063743
|
Basanti
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
Basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-013-002/424
(MURJHAD)
|
1738003000NRG24270120241434717
|
28/01/2024
|
Pustkala
|
1738003WL063743
|
Pustkala
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
Pustkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LALBARRA
|
MP-38-003-013-002/427
(MURJHAD)
|
1738003000NRG24270120241434718
|
28/01/2024
|
Biran Bai
|
1738003WL063743
|
Biran Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
BiranBai
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-013-002/430
(MURJHAD)
|
1738003000NRG24270120241434719
|
28/01/2024
|
Geeta Bai
|
1738003WL063743
|
Geeta Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
GeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-013-002/433
(MURJHAD)
|
1738003000NRG24270120241434720
|
28/01/2024
|
patula
|
1738003WL063743
|
patula
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
patula
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LALBARRA
|
MP-38-003-013-002/436
(MURJHAD)
|
1738003000NRG24270120241434721
|
28/01/2024
|
Durga Bai
|
1738003WL063743
|
Durga Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
DurgaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LALBARRA
|
MP-38-003-013-002/438-A
(MURJHAD)
|
1738003000NRG24270120241434722
|
28/01/2024
|
Devki Bai
|
1738003WL063743
|
Devki Bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505479
|
|
DevkiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LALBARRA
|
MP-38-003-013-002/443
(MURJHAD)
|
1738003000NRG24270120241434723
|
28/01/2024
|
Sunita
|
1738003WL063743
|
Sunita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LALBARRA
|
MP-38-003-013-002/443-A
(MURJHAD)
|
1738003000NRG24270120241434724
|
28/01/2024
|
Rajeshwari
|
1738003WL063743
|
Rajeshwari
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
Rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LALBARRA
|
MP-38-003-013-002/444
(MURJHAD)
|
1738003000NRG24270120241434725
|
28/01/2024
|
Jyoti
|
1738003WL063743
|
Jyoti
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
142
|
LALBARRA
|
MP-38-003-013-002/448
(MURJHAD)
|
1738003000NRG24270120241434726
|
28/01/2024
|
Monu Matre
|
1738003WL063743
|
Monu Matre
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
MonuMatre
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LALBARRA
|
MP-38-003-013-002/449
(MURJHAD)
|
1738003000NRG24270120241434728
|
28/01/2024
|
Hirwanti
|
1738003WL063743
|
Hirwanti
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
Hirwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LALBARRA
|
MP-38-003-013-002/449
(MURJHAD)
|
1738003000NRG24270120241434727
|
28/01/2024
|
Lakesh
|
1738003WL063743
|
Lakesh
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
Lakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LALBARRA
|
MP-38-003-013-002/451
(MURJHAD)
|
1738003000NRG24270120241434729
|
28/01/2024
|
Urmila
|
1738003WL063743
|
Urmila
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LALBARRA
|
MP-38-003-013-002/453
(MURJHAD)
|
1738003000NRG24270120241434730
|
28/01/2024
|
Pramila
|
1738003WL063743
|
Pramila
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505479
|
|
Pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LALBARRA
|
MP-38-003-013-002/455
(MURJHAD)
|
1738003000NRG24270120241434731
|
28/01/2024
|
Tursan Bai
|
1738003WL063743
|
Tursan Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
TursanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LALBARRA
|
MP-38-003-013-002/456
(MURJHAD)
|
1738003000NRG24270120241434732
|
28/01/2024
|
Tarasan
|
1738003WL063743
|
Tarasan
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
Tarasan
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LALBARRA
|
MP-38-003-013-002/458
(MURJHAD)
|
1738003000NRG24270120241434733
|
28/01/2024
|
Saiwanta
|
1738003WL063743
|
Saiwanta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
Saiwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LALBARRA
|
MP-38-003-013-002/461
(MURJHAD)
|
1738003000NRG24270120241434734
|
28/01/2024
|
Nandlal
|
1738003WL063743
|
Nandlal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
Nandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LALBARRA
|
MP-38-003-013-002/462
(MURJHAD)
|
1738003000NRG24270120241434735
|
28/01/2024
|
Pawan Bai
|
1738003WL063743
|
Pawan Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
PawanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LALBARRA
|
MP-38-003-013-002/462-A
(MURJHAD)
|
1738003000NRG24270120241434736
|
28/01/2024
|
Shyamlata Nageshwar
|
1738003WL063743
|
Shyamlata Nageshwar
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
ShyamlataNageshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LALBARRA
|
MP-38-003-013-002/463
(MURJHAD)
|
1738003000NRG24270120241434737
|
28/01/2024
|
seema
|
1738003WL063743
|
seema
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LALBARRA
|
MP-38-003-013-002/464
(MURJHAD)
|
1738003000NRG24270120241434738
|
28/01/2024
|
Urmila
|
1738003WL063743
|
Urmila
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LALBARRA
|
MP-38-003-013-002/465
(MURJHAD)
|
1738003000NRG24270120241434739
|
28/01/2024
|
Anita Bai
|
1738003WL063743
|
Anita Bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505479
|
|
AnitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LALBARRA
|
MP-38-003-013-002/468
(MURJHAD)
|
1738003000NRG24270120241434740
|
28/01/2024
|
Tarasan
|
1738003WL063743
|
Tarasan
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
Tarasan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
LALBARRA
|
MP-38-003-013-002/469
(MURJHAD)
|
1738003000NRG24270120241434741
|
28/01/2024
|
Kamla
|
1738003WL063743
|
Kamla
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
Kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LALBARRA
|
MP-38-003-013-002/470
(MURJHAD)
|
1738003000NRG24270120241434742
|
28/01/2024
|
Rampyari
|
1738003WL063743
|
Rampyari
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
Rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LALBARRA
|
MP-38-003-013-002/471
(MURJHAD)
|
1738003000NRG24270120241434743
|
28/01/2024
|
Fulwanti Bai
|
1738003WL063743
|
Fulwanti Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
FulwantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LALBARRA
|
MP-38-003-013-002/475
(MURJHAD)
|
1738003000NRG24270120241434744
|
28/01/2024
|
Shakun
|
1738003WL063743
|
Shakun
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
Shakun
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LALBARRA
|
MP-38-003-013-002/477
(MURJHAD)
|
1738003000NRG24270120241434745
|
28/01/2024
|
pushpa
|
1738003WL063743
|
pushpa
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LALBARRA
|
MP-38-003-013-002/478
(MURJHAD)
|
1738003000NRG24270120241434746
|
28/01/2024
|
Bhagwanti
|
1738003WL063743
|
Bhagwanti
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
Bhagwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LALBARRA
|
MP-38-003-013-002/479
(MURJHAD)
|
1738003000NRG24270120241434747
|
28/01/2024
|
Kalwan Bai
|
1738003WL063743
|
Kalwan Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
KalwanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LALBARRA
|
MP-38-003-013-002/493
(MURJHAD)
|
1738003000NRG24270120241434748
|
28/01/2024
|
savitri
|
1738003WL063743
|
savitri
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LALBARRA
|
MP-38-003-013-002/496
(MURJHAD)
|
1738003000NRG24270120241434750
|
28/01/2024
|
gunwanta
|
1738003WL063743
|
gunwanta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
gunwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LALBARRA
|
MP-38-003-013-002/496
(MURJHAD)
|
1738003000NRG24270120241434749
|
28/01/2024
|
sanatlal
|
1738003WL063743
|
sanatlal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
sanatlal
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
LALBARRA
|
MP-38-003-013-002/497
(MURJHAD)
|
1738003000NRG24270120241434751
|
28/01/2024
|
Sunita
|
1738003WL063743
|
Sunita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LALBARRA
|
MP-38-003-013-002/498
(MURJHAD)
|
1738003000NRG24270120241434752
|
28/01/2024
|
Meera Bai
|
1738003WL063743
|
Meera Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
MeeraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LALBARRA
|
MP-38-003-013-002/499
(MURJHAD)
|
1738003000NRG24270120241434753
|
28/01/2024
|
Surmila Bai
|
1738003WL063743
|
Surmila Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
SurmilaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
LALBARRA
|
MP-38-003-013-002/503
(MURJHAD)
|
1738003000NRG24270120241434754
|
28/01/2024
|
Saimula Bai
|
1738003WL063743
|
Saimula Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
SaimulaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
LALBARRA
|
MP-38-003-013-002/505
(MURJHAD)
|
1738003000NRG24270120241434755
|
28/01/2024
|
Chainlal
|
1738003WL063743
|
Chainlal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
Chainlal
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
LALBARRA
|
MP-38-003-013-002/506
(MURJHAD)
|
1738003000NRG24270120241434756
|
28/01/2024
|
Sukwanti
|
1738003WL063743
|
Sukwanti
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
Sukwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
LALBARRA
|
MP-38-003-013-002/509-A
(MURJHAD)
|
1738003000NRG24270120241434921
|
28/01/2024
|
Kamleshwari barle
|
1738003WL063744
|
Kamleshwari barle
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
Kamleshwaribarle
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LALBARRA
|
MP-38-003-013-002/511
(MURJHAD)
|
1738003000NRG24270120241434757
|
28/01/2024
|
Devki Bai
|
1738003WL063743
|
Devki Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
DevkiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
LALBARRA
|
MP-38-003-013-002/512
(MURJHAD)
|
1738003000NRG24270120241434758
|
28/01/2024
|
anita
|
1738003WL063743
|
anita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
LALBARRA
|
MP-38-003-013-002/513
(MURJHAD)
|
1738003000NRG24270120241434759
|
28/01/2024
|
Champa
|
1738003WL063743
|
Champa
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505479
|
|
Champa
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
177
|
LALBARRA
|
MP-38-003-013-002/514
(MURJHAD)
|
1738003000NRG24270120241434760
|
28/01/2024
|
Yashoda
|
1738003WL063743
|
Yashoda
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
Yashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
LALBARRA
|
MP-38-003-013-002/515
(MURJHAD)
|
1738003000NRG24270120241434761
|
28/01/2024
|
Lata Bai
|
1738003WL063743
|
Lata Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
LataBai
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
LALBARRA
|
MP-38-003-013-002/517
(MURJHAD)
|
1738003000NRG24270120241434763
|
28/01/2024
|
Hembati
|
1738003WL063743
|
Hembati
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
Hembati
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
LALBARRA
|
MP-38-003-013-002/517
(MURJHAD)
|
1738003000NRG24270120241434762
|
28/01/2024
|
Laxman
|
1738003WL063743
|
Laxman
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
181
|
LALBARRA
|
MP-38-003-013-002/518
(MURJHAD)
|
1738003000NRG24270120241434764
|
28/01/2024
|
Seeta
|
1738003WL063743
|
Seeta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
Seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
LALBARRA
|
MP-38-003-013-002/519
(MURJHAD)
|
1738003000NRG24270120241434765
|
28/01/2024
|
Sevakram
|
1738003WL063743
|
Sevakram
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
Sevakram
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
LALBARRA
|
MP-38-003-013-002/527
(MURJHAD)
|
1738003000NRG24270120241434766
|
28/01/2024
|
Parmeshwari
|
1738003WL063743
|
Parmeshwari
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
Parmeshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
LALBARRA
|
MP-38-003-013-002/532
(MURJHAD)
|
1738003000NRG24270120241434767
|
28/01/2024
|
Somaji
|
1738003WL063743
|
Somaji
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
Somaji
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
LALBARRA
|
MP-38-003-013-002/535
(MURJHAD)
|
1738003000NRG24270120241434768
|
28/01/2024
|
Motan Bai
|
1738003WL063743
|
Motan Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
MotanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
LALBARRA
|
MP-38-003-013-002/535-A
(MURJHAD)
|
1738003000NRG24270120241434769
|
28/01/2024
|
Sushila
|
1738003WL063743
|
Sushila
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
LALBARRA
|
MP-38-003-013-002/535-B
(MURJHAD)
|
1738003000NRG24270120241434770
|
28/01/2024
|
Kala Bai
|
1738003WL063743
|
Kala Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
KalaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
LALBARRA
|
MP-38-003-013-002/540
(MURJHAD)
|
1738003000NRG24270120241434771
|
28/01/2024
|
damyanti
|
1738003WL063743
|
damyanti
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
damyanti
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
LALBARRA
|
MP-38-003-013-002/541
(MURJHAD)
|
1738003000NRG24270120241434772
|
28/01/2024
|
Manju
|
1738003WL063743
|
Manju
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
Manju
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
LALBARRA
|
MP-38-003-013-002/543
(MURJHAD)
|
1738003000NRG24270120241434773
|
28/01/2024
|
Rameshwary
|
1738003WL063743
|
Rameshwary
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
Rameshwary
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
LALBARRA
|
MP-38-003-013-002/544
(MURJHAD)
|
1738003000NRG24270120241434774
|
28/01/2024
|
Tara Bai
|
1738003WL063743
|
Tara Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
TaraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
LALBARRA
|
MP-38-003-013-002/548
(MURJHAD)
|
1738003000NRG24270120241434775
|
28/01/2024
|
Rajesh
|
1738003WL063743
|
Rajesh
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
Rajesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
193
|
LALBARRA
|
MP-38-003-013-002/559
(MURJHAD)
|
1738003000NRG24270120241434776
|
28/01/2024
|
dipeshwary
|
1738003WL063743
|
dipeshwary
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
dipeshwary
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
LALBARRA
|
MP-38-003-013-002/562
(MURJHAD)
|
1738003000NRG24270120241434777
|
28/01/2024
|
Gunwanta
|
1738003WL063743
|
Gunwanta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
Gunwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
LALBARRA
|
MP-38-003-013-002/563
(MURJHAD)
|
1738003000NRG24270120241434778
|
28/01/2024
|
tilak
|
1738003WL063743
|
tilak
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
tilak
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
LALBARRA
|
MP-38-003-013-002/564
(MURJHAD)
|
1738003000NRG24270120241434779
|
28/01/2024
|
Sushila
|
1738003WL063743
|
Sushila
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
LALBARRA
|
MP-38-003-013-002/565
(MURJHAD)
|
1738003000NRG24270120241434780
|
28/01/2024
|
Seema Bai
|
1738003WL063743
|
Seema Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
SeemaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
LALBARRA
|
MP-38-003-013-002/568
(MURJHAD)
|
1738003000NRG24270120241434781
|
28/01/2024
|
Reeta Bai
|
1738003WL063743
|
Reeta Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
ReetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
LALBARRA
|
MP-38-003-013-002/570
(MURJHAD)
|
1738003000NRG24270120241434782
|
28/01/2024
|
Krishna
|
1738003WL063743
|
Krishna
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
Krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
LALBARRA
|
MP-38-003-013-002/573
(MURJHAD)
|
1738003000NRG24270120241434783
|
28/01/2024
|
Dineshwary
|
1738003WL063743
|
Dineshwary
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
Dineshwary
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
LALBARRA
|
MP-38-003-013-002/584
(MURJHAD)
|
1738003000NRG24270120241434784
|
28/01/2024
|
Dhaneshwary
|
1738003WL063743
|
Dhaneshwary
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
Dhaneshwary
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
LALBARRA
|
MP-38-003-013-002/585
(MURJHAD)
|
1738003000NRG24270120241434785
|
28/01/2024
|
Durgawati
|
1738003WL063743
|
Durgawati
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
Durgawati
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
LALBARRA
|
MP-38-003-013-002/591
(MURJHAD)
|
1738003000NRG24270120241434786
|
28/01/2024
|
Somkala
|
1738003WL063743
|
Somkala
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
Somkala
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
LALBARRA
|
MP-38-003-013-002/596
(MURJHAD)
|
1738003000NRG24270120241434787
|
28/01/2024
|
Panjulata
|
1738003WL063743
|
Panjulata
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505479
|
|
Panjulata
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
LALBARRA
|
MP-38-003-013-002/600
(MURJHAD)
|
1738003000NRG24270120241434788
|
28/01/2024
|
Saijawanti bai
|
1738003WL063743
|
Saijawanti bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
Saijawantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
LALBARRA
|
MP-38-003-013-002/601
(MURJHAD)
|
1738003000NRG24270120241434789
|
28/01/2024
|
Surman Bai
|
1738003WL063743
|
Surman Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
SurmanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
LALBARRA
|
MP-38-003-013-002/615
(MURJHAD)
|
1738003000NRG24270120241434790
|
28/01/2024
|
Swati
|
1738003WL063743
|
Swati
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
Swati
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
LALBARRA
|
MP-38-003-033-001/1003
(MOHGAON DH)
|
1738003000NRG24270120241434574
|
28/01/2024
|
devkan
|
1738003WL063739
|
devkan
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
devkan
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
LALBARRA
|
MP-38-003-033-001/1003
(MOHGAON DH)
|
1738003000NRG24270120241434575
|
28/01/2024
|
ranu
|
1738003WL063739
|
ranu
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
ranu
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
LALBARRA
|
MP-38-003-033-001/1004
(MOHGAON DH)
|
1738003000NRG24270120241434576
|
28/01/2024
|
kevalram
|
1738003WL063739
|
kevalram
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
kevalram
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
LALBARRA
|
MP-38-003-033-001/1006-A
(MOHGAON DH)
|
1738003000NRG24270120241434577
|
28/01/2024
|
hemant
|
1738003WL063739
|
hemant
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505479
|
|
hemant
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
LALBARRA
|
MP-38-003-033-001/1006-B
(MOHGAON DH)
|
1738003000NRG24270120241434578
|
28/01/2024
|
kiran
|
1738003WL063739
|
kiran
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
LALBARRA
|
MP-38-003-033-001/102-A
(MOHGAON DH)
|
1738003000NRG24270120241434580
|
28/01/2024
|
sewak
|
1738003WL063739
|
sewak
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
sewak
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
LALBARRA
|
MP-38-003-033-001/1024
(MOHGAON DH)
|
1738003000NRG24270120241434581
|
28/01/2024
|
Alok Kasturchand Basene
|
1738003WL063739
|
Alok Kasturchand Basene
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
AlokKasturchandBasene
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
LALBARRA
|
MP-38-003-033-001/1054
(MOHGAON DH)
|
1738003000NRG24270120241434582
|
28/01/2024
|
yashwant
|
1738003WL063739
|
yashwant
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
yashwant
|
STATE BANK OF INDIA(508548)
|
|
216
|
LALBARRA
|
MP-38-003-033-001/1066
(MOHGAON DH)
|
1738003000NRG24270120241434583
|
28/01/2024
|
mukesh
|
1738003WL063739
|
mukesh
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
LALBARRA
|
MP-38-003-033-001/1070-A
(MOHGAON DH)
|
1738003000NRG24270120241434584
|
28/01/2024
|
antram
|
1738003WL063739
|
antram
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
antram
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
LALBARRA
|
MP-38-003-033-001/1154
(MOHGAON DH)
|
1738003000NRG24270120241434586
|
28/01/2024
|
lata
|
1738003WL063739
|
lata
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
LALBARRA
|
MP-38-003-033-001/1154
(MOHGAON DH)
|
1738003000NRG24270120241434585
|
28/01/2024
|
surendra
|
1738003WL063739
|
surendra
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
surendra
|
BANK OF BARODA(606985)
|
|
220
|
LALBARRA
|
MP-38-003-033-001/153
(MOHGAON DH)
|
1738003000NRG24270120241434587
|
28/01/2024
|
shukram
|
1738003WL063739
|
shukram
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
shukram
|
INDUSIND BANK(607189)
|
|
221
|
LALBARRA
|
MP-38-003-033-001/162
(MOHGAON DH)
|
1738003000NRG24270120241434588
|
28/01/2024
|
mahendra
|
1738003WL063739
|
mahendra
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
LALBARRA
|
MP-38-003-033-001/173
(MOHGAON DH)
|
1738003000NRG24270120241434589
|
28/01/2024
|
indu
|
1738003WL063739
|
indu
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
indu
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
LALBARRA
|
MP-38-003-033-001/265
(MOHGAON DH)
|
1738003000NRG24270120241434590
|
28/01/2024
|
rameshwari
|
1738003WL063739
|
rameshwari
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
rameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
LALBARRA
|
MP-38-003-033-001/274
(MOHGAON DH)
|
1738003000NRG24270120241434591
|
28/01/2024
|
dilip
|
1738003WL063739
|
dilip
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
LALBARRA
|
MP-38-003-033-001/288
(MOHGAON DH)
|
1738003000NRG24270120241434593
|
28/01/2024
|
nandkishor
|
1738003WL063739
|
nandkishor
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
226
|
LALBARRA
|
MP-38-003-033-001/288
(MOHGAON DH)
|
1738003000NRG24270120241434592
|
28/01/2024
|
Sevanta Gopal
|
1738003WL063739
|
Sevanta Gopal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
SevantaGopal
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
LALBARRA
|
MP-38-003-033-001/297
(MOHGAON DH)
|
1738003000NRG24270120241434594
|
28/01/2024
|
geeta
|
1738003WL063739
|
geeta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
LALBARRA
|
MP-38-003-033-001/35-A
(MOHGAON DH)
|
1738003000NRG24270120241434595
|
28/01/2024
|
Sangita
|
1738003WL063739
|
Sangita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
LALBARRA
|
MP-38-003-033-001/363
(MOHGAON DH)
|
1738003000NRG24270120241434596
|
28/01/2024
|
sayvanta bai
|
1738003WL063739
|
sayvanta bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
sayvantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
LALBARRA
|
MP-38-003-033-001/370
(MOHGAON DH)
|
1738003000NRG24270120241434597
|
28/01/2024
|
dashwanta
|
1738003WL063739
|
dashwanta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
dashwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
LALBARRA
|
MP-38-003-033-001/370
(MOHGAON DH)
|
1738003000NRG24270120241434598
|
28/01/2024
|
urkuda
|
1738003WL063739
|
urkuda
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
urkuda
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
LALBARRA
|
MP-38-003-033-001/499
(MOHGAON DH)
|
1738003000NRG24270120241434600
|
28/01/2024
|
surman
|
1738003WL063739
|
surman
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
surman
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
LALBARRA
|
MP-38-003-033-001/512
(MOHGAON DH)
|
1738003000NRG24270120241434601
|
28/01/2024
|
sanat
|
1738003WL063739
|
sanat
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
sanat
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
LALBARRA
|
MP-38-003-033-001/514
(MOHGAON DH)
|
1738003000NRG24270120241434602
|
28/01/2024
|
parbati
|
1738003WL063739
|
parbati
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
parbati
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
LALBARRA
|
MP-38-003-033-001/514-A
(MOHGAON DH)
|
1738003000NRG24270120241434603
|
28/01/2024
|
Sonam Tarande
|
1738003WL063739
|
Sonam Tarande
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
SonamTarande
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
LALBARRA
|
MP-38-003-033-001/527
(MOHGAON DH)
|
1738003000NRG24270120241434604
|
28/01/2024
|
dilip
|
1738003WL063739
|
dilip
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
LALBARRA
|
MP-38-003-033-001/527
(MOHGAON DH)
|
1738003000NRG24270120241434605
|
28/01/2024
|
Dilip
|
1738003WL063739
|
Dilip
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
Dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
LALBARRA
|
MP-38-003-033-001/533
(MOHGAON DH)
|
1738003000NRG24270120241434606
|
28/01/2024
|
gopal
|
1738003WL063739
|
gopal
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505479
|
|
gopal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
239
|
LALBARRA
|
MP-38-003-033-001/533-A
(MOHGAON DH)
|
1738003000NRG24270120241434607
|
28/01/2024
|
Satish Damahe
|
1738003WL063739
|
Satish Damahe
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505479
|
|
SatishDamahe
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
240
|
LALBARRA
|
MP-38-003-033-001/533-A
(MOHGAON DH)
|
1738003000NRG24270120241434608
|
28/01/2024
|
Sileshwari Damahe
|
1738003WL063739
|
Sileshwari Damahe
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
SileshwariDamahe
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
LALBARRA
|
MP-38-003-033-001/540-A
(MOHGAON DH)
|
1738003000NRG24270120241434609
|
28/01/2024
|
sarita
|
1738003WL063739
|
sarita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
LALBARRA
|
MP-38-003-033-001/620
(MOHGAON DH)
|
1738003000NRG24270120241434611
|
28/01/2024
|
anand
|
1738003WL063739
|
anand
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
anand
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
LALBARRA
|
MP-38-003-033-001/620
(MOHGAON DH)
|
1738003000NRG24270120241434610
|
28/01/2024
|
Indal Antu
|
1738003WL063739
|
Indal Antu
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
IndalAntu
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
LALBARRA
|
MP-38-003-033-001/629
(MOHGAON DH)
|
1738003000NRG24270120241434612
|
28/01/2024
|
Anjana Bankar
|
1738003WL063739
|
Anjana Bankar
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
AnjanaBankar
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
LALBARRA
|
MP-38-003-033-001/638-A
(MOHGAON DH)
|
1738003000NRG24270120241434613
|
28/01/2024
|
radhika
|
1738003WL063739
|
radhika
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
LALBARRA
|
MP-38-003-033-001/644
(MOHGAON DH)
|
1738003000NRG24270120241434614
|
28/01/2024
|
shushila
|
1738003WL063739
|
shushila
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
shushila
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
LALBARRA
|
MP-38-003-033-001/645
(MOHGAON DH)
|
1738003000NRG24270120241434615
|
28/01/2024
|
bebi
|
1738003WL063739
|
bebi
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
bebi
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
LALBARRA
|
MP-38-003-033-001/733
(MOHGAON DH)
|
1738003000NRG24270120241434616
|
28/01/2024
|
jaychand
|
1738003WL063739
|
jaychand
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
jaychand
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
LALBARRA
|
MP-38-003-033-001/733
(MOHGAON DH)
|
1738003000NRG24270120241434617
|
28/01/2024
|
parvati
|
1738003WL063739
|
parvati
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
LALBARRA
|
MP-38-003-033-001/738
(MOHGAON DH)
|
1738003000NRG24270120241434619
|
28/01/2024
|
girja
|
1738003WL063739
|
girja
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
girja
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
LALBARRA
|
MP-38-003-033-001/738
(MOHGAON DH)
|
1738003000NRG24270120241434618
|
28/01/2024
|
pramod
|
1738003WL063739
|
pramod
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
252
|
LALBARRA
|
MP-38-003-033-001/761
(MOHGAON DH)
|
1738003000NRG24270120241434620
|
28/01/2024
|
mohan
|
1738003WL063739
|
mohan
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
LALBARRA
|
MP-38-003-033-001/764
(MOHGAON DH)
|
1738003000NRG24270120241434622
|
28/01/2024
|
anita
|
1738003WL063739
|
anita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
LALBARRA
|
MP-38-003-033-001/764
(MOHGAON DH)
|
1738003000NRG24270120241434621
|
28/01/2024
|
dhaniram
|
1738003WL063739
|
dhaniram
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
dhaniram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
255
|
LALBARRA
|
MP-38-003-033-001/775-A
(MOHGAON DH)
|
1738003000NRG24270120241434623
|
28/01/2024
|
Manvanti
|
1738003WL063739
|
Manvanti
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
Manvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191607
|
191607
|
|
|
|
|
|
|
|
|
256
|
LALBARRA
|
MP-38-003-038-001/159
(CHHINDLAI)
|
1738003038NRG24230120241407432
|
28/01/2024
|
dhanvwanta baheshwar
|
1738003038WL062900
|
dhanvwanta baheshwar
|
00089
|
CBIN0281982
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005505479
|
|
dhanvwantabaheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
LALBARRA
|
MP-38-003-038-001/159
(CHHINDLAI)
|
1738003038NRG24230120241407431
|
28/01/2024
|
jaglal bahesvar
|
1738003038WL062900
|
jaglal bahesvar
|
00089
|
CBIN0281982
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005505479
|
|
jaglalbahesvar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
258
|
LALBARRA
|
MP-38-003-038-001/82-A
(CHHINDLAI)
|
1738003038NRG24230120241407433
|
28/01/2024
|
Bastaram
|
1738003038WL062900
|
Bastaram
|
00089
|
CBIN0281982
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005505479
|
|
Bastaram
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
LALBARRA
|
MP-38-003-038-001/82-A
(CHHINDLAI)
|
1738003038NRG24230120241407434
|
28/01/2024
|
Saijavanti
|
1738003038WL062900
|
Saijavanti
|
00089
|
CBIN0281982
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005505479
|
|
Saijavanti
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
LALBARRA
|
MP-38-003-038-002/77
(CHHINDLAI)
|
1738003038NRG24230120241407436
|
28/01/2024
|
Ajay Marthe
|
1738003038WL062900
|
Ajay Marthe
|
00089
|
CBIN0281982
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005505479
|
|
AjayMarthe
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
LALBARRA
|
MP-38-003-038-002/77
(CHHINDLAI)
|
1738003038NRG24230120241407435
|
28/01/2024
|
surendra
|
1738003038WL062900
|
surendra
|
00089
|
CBIN0281982
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005505479
|
|
surendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
262
|
LALBARRA
|
MP-38-003-047-001/147
(DONGARIYA)
|
1738003000NRG24270120241434515
|
28/01/2024
|
sunita
|
1738003WL063736
|
sunita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505479
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
LALBARRA
|
MP-38-003-047-001/148
(DONGARIYA)
|
1738003000NRG24270120241434516
|
28/01/2024
|
Sukvara
|
1738003WL063736
|
Sukvara
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505479
|
|
Sukvara
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
LALBARRA
|
MP-38-003-047-001/152
(DONGARIYA)
|
1738003000NRG24270120241434517
|
28/01/2024
|
shivprasad
|
1738003WL063736
|
shivprasad
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505479
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
LALBARRA
|
MP-38-003-047-001/169
(DONGARIYA)
|
1738003000NRG24270120241434518
|
28/01/2024
|
Anial
|
1738003WL063736
|
Anial
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505479
|
|
Anial
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
LALBARRA
|
MP-38-003-047-001/178
(DONGARIYA)
|
1738003000NRG24270120241434519
|
28/01/2024
|
sukvan
|
1738003WL063736
|
sukvan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505479
|
|
sukvan
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
LALBARRA
|
MP-38-003-047-001/180
(DONGARIYA)
|
1738003000NRG24270120241434520
|
28/01/2024
|
ramprasad
|
1738003WL063736
|
ramprasad
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505479
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
LALBARRA
|
MP-38-003-047-001/185
(DONGARIYA)
|
1738003000NRG24270120241434521
|
28/01/2024
|
Uarmeela
|
1738003WL063736
|
Uarmeela
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505479
|
|
Uarmeela
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
LALBARRA
|
MP-38-003-047-002/164
(DONGARIYA)
|
1738003000NRG24270120241434523
|
28/01/2024
|
SHohan
|
1738003WL063736
|
SHohan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505479
|
|
SHohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
LALBARRA
|
MP-38-003-047-002/165
(DONGARIYA)
|
1738003000NRG24270120241434524
|
28/01/2024
|
komal
|
1738003WL063736
|
komal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505479
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
LALBARRA
|
MP-38-003-047-002/189
(DONGARIYA)
|
1738003000NRG24270120241434525
|
28/01/2024
|
Naread
|
1738003WL063736
|
Naread
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505479
|
|
Naread
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
LALBARRA
|
MP-38-003-047-002/202
(DONGARIYA)
|
1738003000NRG24270120241434526
|
28/01/2024
|
Kalabai
|
1738003WL063736
|
Kalabai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505479
|
|
Kalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
LALBARRA
|
MP-38-003-047-002/204
(DONGARIYA)
|
1738003000NRG24270120241434527
|
28/01/2024
|
Amruta
|
1738003WL063736
|
Amruta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505479
|
|
Amruta
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
LALBARRA
|
MP-38-003-047-002/212
(DONGARIYA)
|
1738003000NRG24270120241434528
|
28/01/2024
|
Suhkmeebai
|
1738003WL063736
|
Suhkmeebai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505479
|
|
Suhkmeebai
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
LALBARRA
|
MP-38-003-047-002/230
(DONGARIYA)
|
1738003000NRG24270120241434529
|
28/01/2024
|
Mathara
|
1738003WL063736
|
Mathara
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505479
|
|
Mathara
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
276
|
LALBARRA
|
MP-38-003-047-002/232
(DONGARIYA)
|
1738003000NRG24270120241434530
|
28/01/2024
|
kamla
|
1738003WL063736
|
kamla
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505479
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
LALBARRA
|
MP-38-003-047-002/246
(DONGARIYA)
|
1738003000NRG24270120241434531
|
28/01/2024
|
pachafula
|
1738003WL063736
|
pachafula
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505479
|
|
pachafula
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
LALBARRA
|
MP-38-003-047-002/247
(DONGARIYA)
|
1738003000NRG24270120241434532
|
28/01/2024
|
nirjan
|
1738003WL063736
|
nirjan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505479
|
|
nirjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
LALBARRA
|
MP-38-003-047-002/276
(DONGARIYA)
|
1738003000NRG24270120241434533
|
28/01/2024
|
Bhaganbai
|
1738003WL063736
|
Bhaganbai
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505479
|
|
Bhaganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
LALBARRA
|
MP-38-003-047-002/303
(DONGARIYA)
|
1738003000NRG24270120241434534
|
28/01/2024
|
archana
|
1738003WL063736
|
archana
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505479
|
|
archana
|
STATE BANK OF INDIA(508548)
|
|
281
|
LALBARRA
|
MP-38-003-047-002/313
(DONGARIYA)
|
1738003000NRG24270120241434535
|
28/01/2024
|
Sagan
|
1738003WL063736
|
Sagan
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
Sagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
LALBARRA
|
MP-38-003-047-002/375
(DONGARIYA)
|
1738003000NRG24270120241434536
|
28/01/2024
|
Kishor
|
1738003WL063736
|
Kishor
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
Kishor
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
LALBARRA
|
MP-38-003-077-002/177-A
(DONGARIYA)
|
1738003000NRG24270120241434537
|
28/01/2024
|
rina
|
1738003WL063736
|
rina
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505479
|
|
rina
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
LALBARRA
|
MP-38-003-077-002/205-D
(DONGARIYA)
|
1738003000NRG24270120241434538
|
28/01/2024
|
rupa
|
1738003WL063736
|
rupa
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
rupa
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
LALBARRA
|
MP-38-003-077-002/213-A
(DONGARIYA)
|
1738003000NRG24270120241434539
|
28/01/2024
|
Sunita
|
1738003WL063736
|
Sunita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
LALBARRA
|
MP-38-003-077-002/232-A
(DONGARIYA)
|
1738003000NRG24270120241434540
|
28/01/2024
|
nirmla
|
1738003WL063736
|
nirmla
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
nirmla
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
LALBARRA
|
MP-38-003-077-002/244-B
(DONGARIYA)
|
1738003000NRG24270120241434541
|
28/01/2024
|
kosal
|
1738003WL063736
|
kosal
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
kosal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
LALBARRA
|
MP-38-003-077-002/249-A
(DONGARIYA)
|
1738003000NRG24270120241434542
|
28/01/2024
|
durga
|
1738003WL063736
|
durga
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
LALBARRA
|
MP-38-003-077-002/285-A
(DONGARIYA)
|
1738003000NRG24270120241434544
|
28/01/2024
|
kavita
|
1738003WL063736
|
kavita
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505479
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
LALBARRA
|
MP-38-003-077-002/285-A
(DONGARIYA)
|
1738003000NRG24270120241434543
|
28/01/2024
|
madanlal
|
1738003WL063736
|
madanlal
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
madanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
LALBARRA
|
MP-38-003-077-002/323-A
(DONGARIYA)
|
1738003000NRG24270120241434545
|
28/01/2024
|
Sarita
|
1738003WL063736
|
Sarita
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505479
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
LALBARRA
|
MP-38-003-077-002/323-B
(DONGARIYA)
|
1738003000NRG24270120241434546
|
28/01/2024
|
Payal
|
1738003WL063736
|
Payal
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505479
|
|
Payal
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
LALBARRA
|
MP-38-003-077-002/422
(DONGARIYA)
|
1738003000NRG24270120241434547
|
28/01/2024
|
gita
|
1738003WL063736
|
gita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
294
|
LALBARRA
|
MP-38-003-013-001/497
(MURJHAD)
|
1738003000NRG24270120241434903
|
28/01/2024
|
Anushaiya
|
1738003WL063744
|
Anushaiya
|
00415
|
SBIN0006964
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
Anushaiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
295
|
LALBARRA
|
MP-38-003-013-001/161
(MURJHAD)
|
1738003000NRG24270120241434806
|
28/01/2024
|
Kunti Choudhary
|
1738003WL063744
|
Kunti Choudhary
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
KuntiChoudhary
|
STATE BANK OF INDIA(508548)
|
|
296
|
LALBARRA
|
MP-38-003-013-001/197-A
(MURJHAD)
|
1738003000NRG24270120241434820
|
28/01/2024
|
Geeta
|
1738003WL063744
|
Geeta
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
297
|
LALBARRA
|
MP-38-003-013-001/377
(MURJHAD)
|
1738003000NRG24270120241434866
|
28/01/2024
|
Chaman
|
1738003WL063744
|
Chaman
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
Chaman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
298
|
LALBARRA
|
MP-38-003-013-001/410
(MURJHAD)
|
1738003000NRG24270120241434882
|
28/01/2024
|
Raywanti
|
1738003WL063744
|
Raywanti
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
Raywanti
|
STATE BANK OF INDIA(508548)
|
|
299
|
LALBARRA
|
MP-38-003-013-001/488
(MURJHAD)
|
1738003000NRG24270120241434899
|
28/01/2024
|
Manju
|
1738003WL063744
|
Manju
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
300
|
LALBARRA
|
MP-38-003-013-002/407
(MURJHAD)
|
1738003000NRG24270120241434709
|
28/01/2024
|
Ankesh Nageshwar
|
1738003WL063743
|
Ankesh Nageshwar
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
AnkeshNageshwar
|
STATE BANK OF INDIA(508548)
|
|
301
|
LALBARRA
|
MP-38-003-013-002/509-A
(MURJHAD)
|
1738003000NRG24270120241434920
|
28/01/2024
|
Manoj Kimar
|
1738003WL063744
|
Manoj Kimar
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
ManojKimar
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
LALBARRA
|
MP-38-003-033-001/1007-B
(MOHGAON DH)
|
1738003000NRG24270120241434579
|
28/01/2024
|
Vinay
|
1738003WL063739
|
Vinay
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505479
|
|
Vinay
|
INDUSIND BANK(607189)
|
|
303
|
LALBARRA
|
MP-38-003-033-001/496
(MOHGAON DH)
|
1738003000NRG24270120241434599
|
28/01/2024
|
tarachand
|
1738003WL063739
|
tarachand
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505479
|
|
tarachand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
304
|
LALBARRA
|
MP-38-003-013-001/197
(MURJHAD)
|
1738003000NRG24270120241434819
|
28/01/2024
|
Bhumeshwary Uikey
|
1738003WL063744
|
Bhumeshwary Uikey
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
BhumeshwaryUikey
|
STATE BANK OF INDIA(508548)
|
|
305
|
LALBARRA
|
MP-38-003-013-001/332
(MURJHAD)
|
1738003000NRG24270120241434857
|
28/01/2024
|
Rambati Baheshwar
|
1738003WL063744
|
Rambati Baheshwar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
RambatiBaheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
LALBARRA
|
MP-38-003-013-001/367-A
(MURJHAD)
|
1738003000NRG24270120241434865
|
28/01/2024
|
Sharda Nagpure
|
1738003WL063744
|
Sharda Nagpure
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505479
|
|
ShardaNagpure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
LALBARRA
|
MP-38-003-047-001/222-A
(LENDEJHARI)
|
1738003000NRG24270120241434522
|
28/01/2024
|
Roshni
|
1738003WL063736
|
Roshni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505479
|
|
Roshni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255255
|
255255
|
|
|
|
|
|
|
|