|
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-38-003-042-001/1011
(PANDHARWANI)
|
1738003042NRG24060120241294102
|
09/01/2024
|
shayma
|
1738003042WL059504
|
shayma
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877363
|
|
shayma
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LALBARRA
|
MP-38-003-042-001/1017-A
(PANDHARWANI)
|
1738003042NRG24060120241294103
|
09/01/2024
|
bhagrata
|
1738003042WL059504
|
bhagrata
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877363
|
|
bhagrata
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-042-001/1026
(PANDHARWANI)
|
1738003042NRG24060120241294104
|
09/01/2024
|
sangita
|
1738003042WL059504
|
sangita
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
13/03/2024
|
|
685877363
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-042-001/1027
(PANDHARWANI)
|
1738003042NRG24060120241294105
|
09/01/2024
|
rajni
|
1738003042WL059504
|
rajni
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877363
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-042-001/1049
(PANDHARWANI)
|
1738003042NRG24060120241294106
|
09/01/2024
|
rajkumari
|
1738003042WL059504
|
rajkumari
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877363
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-042-001/105-A
(PANDHARWANI)
|
1738003042NRG24060120241294107
|
09/01/2024
|
durgavati
|
1738003042WL059504
|
durgavati
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877363
|
|
durgavati
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-042-001/1051-A
(PANDHARWANI)
|
1738003042NRG24060120241294108
|
09/01/2024
|
dhanvanti
|
1738003042WL059504
|
dhanvanti
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877363
|
|
dhanvanti
|
STATE BANK OF INDIA(508548)
|
|
8
|
LALBARRA
|
MP-38-003-042-001/1056-A
(PANDHARWANI)
|
1738003042NRG24060120241294109
|
09/01/2024
|
parmila
|
1738003042WL059504
|
parmila
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877363
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-042-001/1058-A
(PANDHARWANI)
|
1738003042NRG24060120241294110
|
09/01/2024
|
manji
|
1738003042WL059504
|
manji
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877363
|
|
manji
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-044-001/123
(MIREGAON)
|
1738003044NRG24080120241301271
|
09/01/2024
|
Lalita
|
1738003044WL059736
|
Lalita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877363
|
|
Lalita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
11
|
LALBARRA
|
MP-38-003-011-002/206
(BANDRI)
|
1738003011NRG24090120241308880
|
09/01/2024
|
Ganga Bai Nagine
|
1738003011WL059926
|
Ganga Bai Nagine
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
13/03/2024
|
|
685877363
|
|
GangaBaiNagine
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-011-002/51
(BANDRI)
|
1738003011NRG24090120241308900
|
09/01/2024
|
mamta
|
1738003011WL059926
|
mamta
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877363
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-011-002/83-A
(BANDRI)
|
1738003011NRG24090120241308918
|
09/01/2024
|
gitabai
|
1738003011WL059926
|
gitabai
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877363
|
|
gitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-038-001/110
(CHHINDLAI)
|
1738003038NRG24050120241286701
|
09/01/2024
|
Yogeshwari Dudhbure
|
1738003038WL059276
|
Yogeshwari Dudhbure
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877363
|
|
YogeshwariDudhbure
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-038-001/112
(CHHINDLAI)
|
1738003038NRG24050120241286702
|
09/01/2024
|
Santosh
|
1738003038WL059276
|
Santosh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877363
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-038-001/112
(CHHINDLAI)
|
1738003038NRG24050120241286703
|
09/01/2024
|
Tursan Bai Narbode
|
1738003038WL059276
|
Tursan Bai Narbode
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877363
|
|
TursanBaiNarbode
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-038-001/113
(CHHINDLAI)
|
1738003038NRG24050120241286704
|
09/01/2024
|
Fulvanta Kewat
|
1738003038WL059276
|
Fulvanta Kewat
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877363
|
|
FulvantaKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-038-001/116
(CHHINDLAI)
|
1738003038NRG24050120241286705
|
09/01/2024
|
Paras
|
1738003038WL059276
|
Paras
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877363
|
|
Paras
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-038-001/116
(CHHINDLAI)
|
1738003038NRG24050120241286706
|
09/01/2024
|
Rita
|
1738003038WL059276
|
Rita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877363
|
|
Rita
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-038-001/119
(CHHINDLAI)
|
1738003038NRG24050120241286707
|
09/01/2024
|
Syama bai patle
|
1738003038WL059276
|
Syama bai patle
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877363
|
|
Syamabaipatle
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-038-001/122
(CHHINDLAI)
|
1738003038NRG24050120241286708
|
09/01/2024
|
Hirkan Bai Sende
|
1738003038WL059276
|
Hirkan Bai Sende
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877363
|
|
HirkanBaiSende
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-038-001/122-A
(CHHINDLAI)
|
1738003038NRG24050120241286709
|
09/01/2024
|
Pushpa Bai
|
1738003038WL059276
|
Pushpa Bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877363
|
|
PushpaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-038-001/125-A
(CHHINDLAI)
|
1738003038NRG24050120241286711
|
09/01/2024
|
Sukwanti
|
1738003038WL059276
|
Sukwanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877363
|
|
Sukwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-038-001/138-A
(CHHINDLAI)
|
1738003038NRG24050120241286712
|
09/01/2024
|
Babita Bai
|
1738003038WL059276
|
Babita Bai
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
13/03/2024
|
|
685877363
|
|
BabitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-038-001/138-B
(CHHINDLAI)
|
1738003038NRG24050120241286713
|
09/01/2024
|
lalita bai
|
1738003038WL059276
|
lalita bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877363
|
|
lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-038-001/140
(CHHINDLAI)
|
1738003038NRG24050120241286714
|
09/01/2024
|
Urmila
|
1738003038WL059276
|
Urmila
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877363
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-038-001/141-B
(CHHINDLAI)
|
1738003038NRG24050120241286715
|
09/01/2024
|
Uramila
|
1738003038WL059276
|
Uramila
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877363
|
|
Uramila
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-038-001/142
(CHHINDLAI)
|
1738003038NRG24050120241286716
|
09/01/2024
|
Lalita
|
1738003038WL059276
|
Lalita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877363
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-038-001/157-A
(CHHINDLAI)
|
1738003038NRG24050120241286717
|
09/01/2024
|
Rajkumar Sarade
|
1738003038WL059276
|
Rajkumar Sarade
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877363
|
|
RajkumarSarade
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-038-001/177
(CHHINDLAI)
|
1738003038NRG24050120241286718
|
09/01/2024
|
Rama
|
1738003038WL059276
|
Rama
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877363
|
|
Rama
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-038-001/178-A
(CHHINDLAI)
|
1738003038NRG24050120241286719
|
09/01/2024
|
Komeshwari
|
1738003038WL059276
|
Komeshwari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877363
|
|
Komeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-038-001/180-B
(CHHINDLAI)
|
1738003038NRG24050120241286720
|
09/01/2024
|
Kavita Kevat
|
1738003038WL059276
|
Kavita Kevat
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877363
|
|
KavitaKevat
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-038-001/196-A
(CHHINDLAI)
|
1738003038NRG24050120241286721
|
09/01/2024
|
Vijay
|
1738003038WL059276
|
Vijay
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877363
|
|
Vijay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
LALBARRA
|
MP-38-003-038-001/196-B
(CHHINDLAI)
|
1738003038NRG24050120241286722
|
09/01/2024
|
rameswari choure
|
1738003038WL059276
|
rameswari choure
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877363
|
|
rameswarichoure
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-038-001/198-A
(CHHINDLAI)
|
1738003038NRG24050120241286723
|
09/01/2024
|
Dileshwari
|
1738003038WL059276
|
Dileshwari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877363
|
|
Dileshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-038-001/20
(CHHINDLAI)
|
1738003038NRG24050120241286724
|
09/01/2024
|
Sangita rahangdale
|
1738003038WL059276
|
Sangita rahangdale
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877363
|
|
Sangitarahangdale
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-038-001/35
(CHHINDLAI)
|
1738003038NRG24050120241286725
|
09/01/2024
|
hemlata
|
1738003038WL059276
|
hemlata
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
13/03/2024
|
|
685877363
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-038-001/46
(CHHINDLAI)
|
1738003038NRG24050120241286726
|
09/01/2024
|
Shushila Bai Saranagat
|
1738003038WL059276
|
Shushila Bai Saranagat
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877363
|
|
ShushilaBaiSaranagat
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-038-001/49
(CHHINDLAI)
|
1738003038NRG24050120241286727
|
09/01/2024
|
lilan
|
1738003038WL059276
|
lilan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877363
|
|
lilan
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-038-001/54
(CHHINDLAI)
|
1738003038NRG24050120241286728
|
09/01/2024
|
Kanhiaya
|
1738003038WL059276
|
Kanhiaya
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877363
|
|
Kanhiaya
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-038-001/54
(CHHINDLAI)
|
1738003038NRG24050120241286729
|
09/01/2024
|
Shakun
|
1738003038WL059276
|
Shakun
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877363
|
|
Shakun
|
INDUSIND BANK(607189)
|
|
42
|
LALBARRA
|
MP-38-003-038-001/54-A
(CHHINDLAI)
|
1738003038NRG24050120241286730
|
09/01/2024
|
Manisha
|
1738003038WL059276
|
Manisha
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
13/03/2024
|
|
685877363
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-038-001/59
(CHHINDLAI)
|
1738003038NRG24050120241286731
|
09/01/2024
|
Suresh Kevat
|
1738003038WL059276
|
Suresh Kevat
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877363
|
|
SureshKevat
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-038-001/72
(CHHINDLAI)
|
1738003038NRG24050120241286732
|
09/01/2024
|
Tameshwari Kewat
|
1738003038WL059276
|
Tameshwari Kewat
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877363
|
|
TameshwariKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-038-001/74
(CHHINDLAI)
|
1738003038NRG24050120241286734
|
09/01/2024
|
Dipak Thakre
|
1738003038WL059276
|
Dipak Thakre
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877363
|
|
DipakThakre
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-038-001/74
(CHHINDLAI)
|
1738003038NRG24050120241286733
|
09/01/2024
|
Tiran
|
1738003038WL059276
|
Tiran
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877363
|
|
Tiran
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-038-001/83-A
(CHHINDLAI)
|
1738003038NRG24050120241286735
|
09/01/2024
|
Kiran
|
1738003038WL059276
|
Kiran
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877363
|
|
Kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-038-001/84-A
(CHHINDLAI)
|
1738003038NRG24050120241286736
|
09/01/2024
|
Savota
|
1738003038WL059276
|
Savota
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877363
|
|
Savota
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-038-001/84-B
(CHHINDLAI)
|
1738003038NRG24050120241286737
|
09/01/2024
|
Usha bai
|
1738003038WL059276
|
Usha bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877363
|
|
Ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-038-001/9
(CHHINDLAI)
|
1738003038NRG24050120241286739
|
09/01/2024
|
Brajlal
|
1738003038WL059276
|
Brajlal
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877363
|
|
Brajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48841
|
48841
|
|
|
|
|
|
|
|
|
51
|
LALBARRA
|
MP-38-003-047-003/145
(LENDEJHARI)
|
1738003047NRG24090120241308820
|
09/01/2024
|
Urmila bisen
|
1738003047WL059925
|
Urmila bisen
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
13/03/2024
|
|
685877363
|
|
Urmilabisen
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-047-003/145-B
(LENDEJHARI)
|
1738003047NRG24090120241308821
|
09/01/2024
|
Laxmi
|
1738003047WL059925
|
Laxmi
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
13/03/2024
|
|
685877363
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-047-003/161
(LENDEJHARI)
|
1738003047NRG24090120241308822
|
09/01/2024
|
Sakun bai
|
1738003047WL059925
|
Sakun bai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
13/03/2024
|
|
685877363
|
|
Sakunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-047-003/265-A
(LENDEJHARI)
|
1738003047NRG24090120241308823
|
09/01/2024
|
kiran
|
1738003047WL059925
|
kiran
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
13/03/2024
|
|
685877363
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-047-003/29
(LENDEJHARI)
|
1738003047NRG24090120241308824
|
09/01/2024
|
hanskala
|
1738003047WL059925
|
hanskala
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
13/03/2024
|
|
685877363
|
|
hanskala
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-047-003/44-A
(LENDEJHARI)
|
1738003047NRG24090120241308825
|
09/01/2024
|
namesovri bai
|
1738003047WL059925
|
namesovri bai
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
13/03/2024
|
|
685877363
|
|
namesovribai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-047-003/45
(LENDEJHARI)
|
1738003047NRG24090120241308826
|
09/01/2024
|
Santkala
|
1738003047WL059925
|
Santkala
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
13/03/2024
|
|
685877363
|
|
Santkala
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-047-003/48
(LENDEJHARI)
|
1738003047NRG24090120241308827
|
09/01/2024
|
lalita bai
|
1738003047WL059925
|
lalita bai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
13/03/2024
|
|
685877363
|
|
lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-047-003/58
(LENDEJHARI)
|
1738003047NRG24090120241308828
|
09/01/2024
|
Rekha bai
|
1738003047WL059925
|
Rekha bai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
13/03/2024
|
|
685877363
|
|
Rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-047-003/92
(LENDEJHARI)
|
1738003047NRG24090120241308829
|
09/01/2024
|
Taran bai
|
1738003047WL059925
|
Taran bai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877363
|
|
Taranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-047-003/93-A
(LENDEJHARI)
|
1738003047NRG24090120241308830
|
09/01/2024
|
Vandhna udeypure
|
1738003047WL059925
|
Vandhna udeypure
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
13/03/2024
|
|
685877363
|
|
Vandhnaudeypure
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-071-001/1013
(KANKI)
|
1738003071NRG24080120241308325
|
09/01/2024
|
Sarita
|
1738003071WL059912
|
Sarita
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
13/03/2024
|
|
685877363
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-071-001/1018
(KANKI)
|
1738003071NRG24080120241308326
|
09/01/2024
|
Jhela bai
|
1738003071WL059912
|
Jhela bai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877363
|
|
Jhelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-071-001/1032
(KANKI)
|
1738003071NRG24080120241308327
|
09/01/2024
|
Reena
|
1738003071WL059912
|
Reena
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877363
|
|
Reena
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-071-001/123
(KANKI)
|
1738003071NRG24080120241308329
|
09/01/2024
|
NIRMALA
|
1738003071WL059912
|
NIRMALA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877363
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-071-001/159
(KANKI)
|
1738003071NRG24080120241308330
|
09/01/2024
|
Imala
|
1738003071WL059912
|
Imala
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877363
|
|
Imala
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-071-001/17-B
(KANKI)
|
1738003071NRG24080120241308331
|
09/01/2024
|
Bhagwanti
|
1738003071WL059912
|
Bhagwanti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877363
|
|
Bhagwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-071-001/174
(KANKI)
|
1738003071NRG24080120241308332
|
09/01/2024
|
syvanta
|
1738003071WL059912
|
syvanta
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877363
|
|
syvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-071-001/193
(KANKI)
|
1738003071NRG24080120241308333
|
09/01/2024
|
amarvati
|
1738003071WL059912
|
amarvati
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877363
|
|
amarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-071-001/20
(KANKI)
|
1738003071NRG24080120241308334
|
09/01/2024
|
FULKESHVAR
|
1738003071WL059912
|
FULKESHVAR
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877363
|
|
FULKESHVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-071-001/21
(KANKI)
|
1738003071NRG24080120241308335
|
09/01/2024
|
suman
|
1738003071WL059912
|
suman
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877363
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-071-001/227
(KANKI)
|
1738003071NRG24080120241308336
|
09/01/2024
|
sita
|
1738003071WL059912
|
sita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877363
|
|
sita
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-071-001/276
(KANKI)
|
1738003071NRG24080120241308337
|
09/01/2024
|
Rampyari
|
1738003071WL059912
|
Rampyari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877363
|
|
Rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-071-001/300
(KANKI)
|
1738003071NRG24080120241308338
|
09/01/2024
|
MEENA
|
1738003071WL059912
|
MEENA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877363
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-071-001/336
(KANKI)
|
1738003071NRG24080120241308339
|
09/01/2024
|
INDU
|
1738003071WL059912
|
INDU
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877363
|
|
INDU
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-071-001/360-A
(KANKI)
|
1738003071NRG24080120241308340
|
09/01/2024
|
YAMUNA
|
1738003071WL059912
|
YAMUNA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877363
|
|
YAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-071-001/407
(KANKI)
|
1738003071NRG24080120241308341
|
09/01/2024
|
PARKASH
|
1738003071WL059912
|
PARKASH
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877363
|
|
PARKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LALBARRA
|
MP-38-003-071-001/451
(KANKI)
|
1738003071NRG24080120241308342
|
09/01/2024
|
DURGAN
|
1738003071WL059912
|
DURGAN
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877363
|
|
DURGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-071-001/47
(KANKI)
|
1738003071NRG24080120241308343
|
09/01/2024
|
KAVITA
|
1738003071WL059912
|
KAVITA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877363
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-071-001/486-A
(KANKI)
|
1738003071NRG24080120241308344
|
09/01/2024
|
KOUSHLYA
|
1738003071WL059912
|
KOUSHLYA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877363
|
|
KOUSHLYA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-071-001/491
(KANKI)
|
1738003071NRG24080120241308345
|
09/01/2024
|
GEETA
|
1738003071WL059912
|
GEETA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877363
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-071-001/569
(KANKI)
|
1738003071NRG24080120241308346
|
09/01/2024
|
Sushma
|
1738003071WL059912
|
Sushma
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877363
|
|
Sushma
|
UNION BANK OF INDIA(508500)
|
|
83
|
LALBARRA
|
MP-38-003-071-001/605
(KANKI)
|
1738003071NRG24080120241308347
|
09/01/2024
|
SANGITA
|
1738003071WL059912
|
SANGITA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877363
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-071-001/719-A
(KANKI)
|
1738003071NRG24080120241308348
|
09/01/2024
|
govra
|
1738003071WL059912
|
govra
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877363
|
|
govra
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-071-001/743
(KANKI)
|
1738003071NRG24080120241308349
|
09/01/2024
|
Kameshvari
|
1738003071WL059912
|
Kameshvari
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
13/03/2024
|
|
685877363
|
|
Kameshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-071-001/753
(KANKI)
|
1738003071NRG24080120241308350
|
09/01/2024
|
Puswantee
|
1738003071WL059912
|
Puswantee
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877363
|
|
Puswantee
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-071-001/761
(KANKI)
|
1738003071NRG24080120241308351
|
09/01/2024
|
yasoda
|
1738003071WL059912
|
yasoda
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877363
|
|
yasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-071-001/84
(KANKI)
|
1738003071NRG24080120241308352
|
09/01/2024
|
rukman
|
1738003071WL059912
|
rukman
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
13/03/2024
|
|
685877363
|
|
rukman
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-071-001/845
(KANKI)
|
1738003071NRG24080120241308353
|
09/01/2024
|
VINA
|
1738003071WL059912
|
VINA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877363
|
|
VINA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-071-001/896
(KANKI)
|
1738003071NRG24080120241308354
|
09/01/2024
|
ASHA TUMSARE
|
1738003071WL059912
|
ASHA TUMSARE
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877363
|
|
ASHATUMSARE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-071-001/968
(KANKI)
|
1738003071NRG24080120241308355
|
09/01/2024
|
Rani
|
1738003071WL059912
|
Rani
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877363
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45526
|
45526
|
|
|
|
|
|
|
|
|
92
|
LALBARRA
|
MP-38-003-011-001/132-A
(BANDRI)
|
1738003011NRG24090120241308831
|
09/01/2024
|
GANGOTRI NAGPURE
|
1738003011WL059926
|
GANGOTRI NAGPURE
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877363
|
|
GANGOTRINAGPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-011-001/132-B
(BANDRI)
|
1738003011NRG24090120241308832
|
09/01/2024
|
SUNITA NAGPURE
|
1738003011WL059926
|
SUNITA NAGPURE
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877363
|
|
SUNITANAGPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-011-002/1
(BANDRI)
|
1738003011NRG24090120241308833
|
09/01/2024
|
vikram
|
1738003011WL059926
|
vikram
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877363
|
|
vikram
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-011-002/10
(BANDRI)
|
1738003011NRG24090120241308834
|
09/01/2024
|
Kesharibai
|
1738003011WL059926
|
Kesharibai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877363
|
|
Kesharibai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-011-002/102
(BANDRI)
|
1738003011NRG24090120241308835
|
09/01/2024
|
sukhwanti
|
1738003011WL059926
|
sukhwanti
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877363
|
|
sukhwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-011-002/103
(BANDRI)
|
1738003011NRG24090120241308836
|
09/01/2024
|
mehatreen
|
1738003011WL059926
|
mehatreen
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877363
|
|
mehatreen
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-011-002/106
(BANDRI)
|
1738003011NRG24090120241308837
|
09/01/2024
|
Mahima
|
1738003011WL059926
|
Mahima
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877363
|
|
Mahima
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-011-002/113-A
(BANDRI)
|
1738003011NRG24090120241308838
|
09/01/2024
|
anitabai
|
1738003011WL059926
|
anitabai
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
685877363
|
|
anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-011-002/114
(BANDRI)
|
1738003011NRG24090120241308839
|
09/01/2024
|
ramdhyal
|
1738003011WL059926
|
ramdhyal
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
685877363
|
|
ramdhyal
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-011-002/115
(BANDRI)
|
1738003011NRG24090120241308840
|
09/01/2024
|
rinabai
|
1738003011WL059926
|
rinabai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877363
|
|
rinabai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-011-002/116-A
(BANDRI)
|
1738003011NRG24090120241308841
|
09/01/2024
|
devkran
|
1738003011WL059926
|
devkran
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877363
|
|
devkran
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-011-002/123-A
(BANDRI)
|
1738003011NRG24090120241308842
|
09/01/2024
|
TIKARAM
|
1738003011WL059926
|
TIKARAM
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877363
|
|
TIKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-011-002/124
(BANDRI)
|
1738003011NRG24090120241308843
|
09/01/2024
|
seema
|
1738003011WL059926
|
seema
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877363
|
|
seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
LALBARRA
|
MP-38-003-011-002/125
(BANDRI)
|
1738003011NRG24090120241308844
|
09/01/2024
|
sunita
|
1738003011WL059926
|
sunita
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877363
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-011-002/126
(BANDRI)
|
1738003011NRG24090120241308845
|
09/01/2024
|
laxman
|
1738003011WL059926
|
laxman
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
685877363
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-011-002/127
(BANDRI)
|
1738003011NRG24090120241308846
|
09/01/2024
|
netram
|
1738003011WL059926
|
netram
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
13/03/2024
|
|
685877363
|
|
netram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
108
|
LALBARRA
|
MP-38-003-011-002/129
(BANDRI)
|
1738003011NRG24090120241308847
|
09/01/2024
|
anita
|
1738003011WL059926
|
anita
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877363
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-011-002/130
(BANDRI)
|
1738003011NRG24090120241308848
|
09/01/2024
|
chandrakala
|
1738003011WL059926
|
chandrakala
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877363
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-011-002/132
(BANDRI)
|
1738003011NRG24090120241308849
|
09/01/2024
|
bhagarta
|
1738003011WL059926
|
bhagarta
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
685877363
|
|
bhagarta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
111
|
LALBARRA
|
MP-38-003-011-002/136
(BANDRI)
|
1738003011NRG24090120241308850
|
09/01/2024
|
Sommaru
|
1738003011WL059926
|
Sommaru
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
13/03/2024
|
|
685877363
|
|
Sommaru
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-011-002/136-B
(BANDRI)
|
1738003011NRG24090120241308851
|
09/01/2024
|
anitabai
|
1738003011WL059926
|
anitabai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877363
|
|
anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-011-002/136-C
(BANDRI)
|
1738003011NRG24090120241308852
|
09/01/2024
|
urmila bai
|
1738003011WL059926
|
urmila bai
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
685877363
|
|
urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-011-002/139
(BANDRI)
|
1738003011NRG24090120241308853
|
09/01/2024
|
Sukvanti
|
1738003011WL059926
|
Sukvanti
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
685877363
|
|
Sukvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-011-002/141
(BANDRI)
|
1738003011NRG24090120241308854
|
09/01/2024
|
ishwardayal
|
1738003011WL059926
|
ishwardayal
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
13/03/2024
|
|
685877363
|
|
ishwardayal
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-011-002/145
(BANDRI)
|
1738003011NRG24090120241308855
|
09/01/2024
|
PREMBATI
|
1738003011WL059926
|
PREMBATI
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
685877363
|
|
PREMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-011-002/147
(BANDRI)
|
1738003011NRG24090120241308856
|
09/01/2024
|
uamnbai
|
1738003011WL059926
|
uamnbai
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
13/03/2024
|
|
685877363
|
|
uamnbai
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-011-002/148
(BANDRI)
|
1738003011NRG24090120241308857
|
09/01/2024
|
yogesh
|
1738003011WL059926
|
yogesh
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877363
|
|
yogesh
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-011-002/149-A
(BANDRI)
|
1738003011NRG24090120241308858
|
09/01/2024
|
Mainavanti Pancheshwar
|
1738003011WL059926
|
Mainavanti Pancheshwar
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
685877363
|
|
MainavantiPancheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-011-002/151
(BANDRI)
|
1738003011NRG24090120241308859
|
09/01/2024
|
chandrakala
|
1738003011WL059926
|
chandrakala
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
685877363
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-011-002/153
(BANDRI)
|
1738003011NRG24090120241308860
|
09/01/2024
|
shkun bai
|
1738003011WL059926
|
shkun bai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877363
|
|
shkunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-011-002/154-A
(BANDRI)
|
1738003011NRG24090120241308861
|
09/01/2024
|
radhika
|
1738003011WL059926
|
radhika
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877363
|
|
radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-011-002/155-A
(BANDRI)
|
1738003011NRG24090120241308862
|
09/01/2024
|
tarawanti bai
|
1738003011WL059926
|
tarawanti bai
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
685877363
|
|
tarawantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-011-002/156
(BANDRI)
|
1738003011NRG24090120241308863
|
09/01/2024
|
shila bai
|
1738003011WL059926
|
shila bai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877363
|
|
shilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-011-002/158
(BANDRI)
|
1738003011NRG24090120241308864
|
09/01/2024
|
shyambati bai
|
1738003011WL059926
|
shyambati bai
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
685877363
|
|
shyambatibai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
126
|
LALBARRA
|
MP-38-003-011-002/162-A
(BANDRI)
|
1738003011NRG24090120241308865
|
09/01/2024
|
gyaneshwari
|
1738003011WL059926
|
gyaneshwari
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
13/03/2024
|
|
685877363
|
|
gyaneshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-011-002/165
(BANDRI)
|
1738003011NRG24090120241308866
|
09/01/2024
|
shushila
|
1738003011WL059926
|
shushila
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
13/03/2024
|
|
685877363
|
|
shushila
|
STATE BANK OF INDIA(508548)
|
|
128
|
LALBARRA
|
MP-38-003-011-002/165-A
(BANDRI)
|
1738003011NRG24090120241308867
|
09/01/2024
|
chandrashyama
|
1738003011WL059926
|
chandrashyama
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877363
|
|
chandrashyama
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-011-002/17-A
(BANDRI)
|
1738003011NRG24090120241308868
|
09/01/2024
|
krshnabai
|
1738003011WL059926
|
krshnabai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877363
|
|
krshnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LALBARRA
|
MP-38-003-011-002/171
(BANDRI)
|
1738003011NRG24090120241308869
|
09/01/2024
|
rekha bai
|
1738003011WL059926
|
rekha bai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877363
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LALBARRA
|
MP-38-003-011-002/173
(BANDRI)
|
1738003011NRG24090120241308870
|
09/01/2024
|
kreshna
|
1738003011WL059926
|
kreshna
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
13/03/2024
|
|
685877363
|
|
kreshna
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-011-002/175-A
(BANDRI)
|
1738003011NRG24090120241308871
|
09/01/2024
|
DURGA BAI
|
1738003011WL059926
|
DURGA BAI
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877363
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-011-002/178-A
(BANDRI)
|
1738003011NRG24090120241308872
|
09/01/2024
|
santosh
|
1738003011WL059926
|
santosh
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877363
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-011-002/180
(BANDRI)
|
1738003011NRG24090120241308873
|
09/01/2024
|
Kanhaiyalal
|
1738003011WL059926
|
Kanhaiyalal
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877363
|
|
Kanhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-011-002/182
(BANDRI)
|
1738003011NRG24090120241308874
|
09/01/2024
|
Nandkisor
|
1738003011WL059926
|
Nandkisor
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
685877363
|
|
Nandkisor
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-011-002/186-A
(BANDRI)
|
1738003011NRG24090120241308875
|
09/01/2024
|
rajesh
|
1738003011WL059926
|
rajesh
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877363
|
|
rajesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
137
|
LALBARRA
|
MP-38-003-011-002/190
(BANDRI)
|
1738003011NRG24090120241308876
|
09/01/2024
|
nishaa
|
1738003011WL059926
|
nishaa
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877363
|
|
nishaa
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LALBARRA
|
MP-38-003-011-002/197-A
(BANDRI)
|
1738003011NRG24090120241308877
|
09/01/2024
|
youraj
|
1738003011WL059926
|
youraj
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877363
|
|
youraj
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LALBARRA
|
MP-38-003-011-002/20
(BANDRI)
|
1738003011NRG24090120241308879
|
09/01/2024
|
Ajay
|
1738003011WL059926
|
Ajay
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877363
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LALBARRA
|
MP-38-003-011-002/21
(BANDRI)
|
1738003011NRG24090120241308881
|
09/01/2024
|
Roshni
|
1738003011WL059926
|
Roshni
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877363
|
|
Roshni
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LALBARRA
|
MP-38-003-011-002/210
(BANDRI)
|
1738003011NRG24090120241308882
|
09/01/2024
|
SANGITA
|
1738003011WL059926
|
SANGITA
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877363
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LALBARRA
|
MP-38-003-011-002/214
(BANDRI)
|
1738003011NRG24090120241308883
|
09/01/2024
|
Lalita Deshmukh
|
1738003011WL059926
|
Lalita Deshmukh
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877363
|
|
LalitaDeshmukh
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LALBARRA
|
MP-38-003-011-002/22
(BANDRI)
|
1738003011NRG24090120241308885
|
09/01/2024
|
Rajkumari
|
1738003011WL059926
|
Rajkumari
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877363
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LALBARRA
|
MP-38-003-011-002/24
(BANDRI)
|
1738003011NRG24090120241308886
|
09/01/2024
|
anratlal
|
1738003011WL059926
|
anratlal
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877363
|
|
anratlal
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LALBARRA
|
MP-38-003-011-002/28
(BANDRI)
|
1738003011NRG24090120241308887
|
09/01/2024
|
kalvantibai
|
1738003011WL059926
|
kalvantibai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877363
|
|
kalvantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LALBARRA
|
MP-38-003-011-002/3
(BANDRI)
|
1738003011NRG24090120241308888
|
09/01/2024
|
minabai
|
1738003011WL059926
|
minabai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877363
|
|
minabai
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LALBARRA
|
MP-38-003-011-002/31
(BANDRI)
|
1738003011NRG24090120241308889
|
09/01/2024
|
kanta
|
1738003011WL059926
|
kanta
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877363
|
|
kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LALBARRA
|
MP-38-003-011-002/31-A
(BANDRI)
|
1738003011NRG24090120241308890
|
09/01/2024
|
naresh
|
1738003011WL059926
|
naresh
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
685877363
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LALBARRA
|
MP-38-003-011-002/33
(BANDRI)
|
1738003011NRG24090120241308891
|
09/01/2024
|
kamla bai
|
1738003011WL059926
|
kamla bai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877363
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LALBARRA
|
MP-38-003-011-002/39-A
(BANDRI)
|
1738003011NRG24090120241308892
|
09/01/2024
|
shyambati
|
1738003011WL059926
|
shyambati
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877363
|
|
shyambati
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LALBARRA
|
MP-38-003-011-002/40
(BANDRI)
|
1738003011NRG24090120241308893
|
09/01/2024
|
laksman
|
1738003011WL059926
|
laksman
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877363
|
|
laksman
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LALBARRA
|
MP-38-003-011-002/42
(BANDRI)
|
1738003011NRG24090120241308894
|
09/01/2024
|
sarshwati
|
1738003011WL059926
|
sarshwati
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877363
|
|
sarshwati
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LALBARRA
|
MP-38-003-011-002/43
(BANDRI)
|
1738003011NRG24090120241308895
|
09/01/2024
|
Rita bai
|
1738003011WL059926
|
Rita bai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877363
|
|
Ritabai
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LALBARRA
|
MP-38-003-011-002/44-A
(BANDRI)
|
1738003011NRG24090120241308896
|
09/01/2024
|
SARITABAI
|
1738003011WL059926
|
SARITABAI
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877363
|
|
SARITABAI
|
GENERAL POST OFFICE(607245)
|
|
155
|
LALBARRA
|
MP-38-003-011-002/46
(BANDRI)
|
1738003011NRG24090120241308897
|
09/01/2024
|
shantabai
|
1738003011WL059926
|
shantabai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877363
|
|
shantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LALBARRA
|
MP-38-003-011-002/47-A
(BANDRI)
|
1738003011NRG24090120241308898
|
09/01/2024
|
VARSHA KAWRE
|
1738003011WL059926
|
VARSHA KAWRE
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877363
|
|
VARSHAKAWRE
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LALBARRA
|
MP-38-003-011-002/48
(BANDRI)
|
1738003011NRG24090120241308899
|
09/01/2024
|
shukhwanti bai
|
1738003011WL059926
|
shukhwanti bai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877363
|
|
shukhwantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LALBARRA
|
MP-38-003-011-002/52-B
(BANDRI)
|
1738003011NRG24090120241308901
|
09/01/2024
|
sakunbai
|
1738003011WL059926
|
sakunbai
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
13/03/2024
|
|
685877363
|
|
sakunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LALBARRA
|
MP-38-003-011-002/53
(BANDRI)
|
1738003011NRG24090120241308902
|
09/01/2024
|
Manjulata
|
1738003011WL059926
|
Manjulata
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877363
|
|
Manjulata
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LALBARRA
|
MP-38-003-011-002/58
(BANDRI)
|
1738003011NRG24090120241308903
|
09/01/2024
|
budhanlal
|
1738003011WL059926
|
budhanlal
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877363
|
|
budhanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LALBARRA
|
MP-38-003-011-002/59
(BANDRI)
|
1738003011NRG24090120241308904
|
09/01/2024
|
suganbai
|
1738003011WL059926
|
suganbai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877363
|
|
suganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LALBARRA
|
MP-38-003-011-002/61
(BANDRI)
|
1738003011NRG24090120241308905
|
09/01/2024
|
durganbai
|
1738003011WL059926
|
durganbai
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
685877363
|
|
durganbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
163
|
LALBARRA
|
MP-38-003-011-002/63
(BANDRI)
|
1738003011NRG24090120241308906
|
09/01/2024
|
biranlal
|
1738003011WL059926
|
biranlal
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877363
|
|
biranlal
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LALBARRA
|
MP-38-003-011-002/64
(BANDRI)
|
1738003011NRG24090120241308907
|
09/01/2024
|
Gyeneti Matre
|
1738003011WL059926
|
Gyeneti Matre
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877363
|
|
GyenetiMatre
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LALBARRA
|
MP-38-003-011-002/7
(BANDRI)
|
1738003011NRG24090120241308908
|
09/01/2024
|
Ravindra
|
1738003011WL059926
|
Ravindra
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
685877363
|
|
Ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LALBARRA
|
MP-38-003-011-002/74
(BANDRI)
|
1738003011NRG24090120241308909
|
09/01/2024
|
sunita bai
|
1738003011WL059926
|
sunita bai
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
13/03/2024
|
|
685877363
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
LALBARRA
|
MP-38-003-011-002/75-A
(BANDRI)
|
1738003011NRG24090120241308910
|
09/01/2024
|
Suredra
|
1738003011WL059926
|
Suredra
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877363
|
|
Suredra
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LALBARRA
|
MP-38-003-011-002/76
(BANDRI)
|
1738003011NRG24090120241308911
|
09/01/2024
|
mamta
|
1738003011WL059926
|
mamta
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877363
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LALBARRA
|
MP-38-003-011-002/8
(BANDRI)
|
1738003011NRG24090120241308913
|
09/01/2024
|
Deepika
|
1738003011WL059926
|
Deepika
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877363
|
|
Deepika
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
LALBARRA
|
MP-38-003-011-002/80
(BANDRI)
|
1738003011NRG24090120241308914
|
09/01/2024
|
sumanbai
|
1738003011WL059926
|
sumanbai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877363
|
|
sumanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
LALBARRA
|
MP-38-003-011-002/81
(BANDRI)
|
1738003011NRG24090120241308915
|
09/01/2024
|
satanbai
|
1738003011WL059926
|
satanbai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877363
|
|
satanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
LALBARRA
|
MP-38-003-011-002/81-A
(BANDRI)
|
1738003011NRG24090120241308916
|
09/01/2024
|
REKHA RAJURKAR
|
1738003011WL059926
|
REKHA RAJURKAR
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
685877363
|
|
REKHARAJURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
LALBARRA
|
MP-38-003-011-002/81-B
(BANDRI)
|
1738003011NRG24090120241308917
|
09/01/2024
|
sarita
|
1738003011WL059926
|
sarita
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
685877363
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LALBARRA
|
MP-38-003-011-002/88
(BANDRI)
|
1738003011NRG24090120241308919
|
09/01/2024
|
suresh
|
1738003011WL059926
|
suresh
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877363
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
LALBARRA
|
MP-38-003-011-002/9
(BANDRI)
|
1738003011NRG24090120241308920
|
09/01/2024
|
Sundaribai
|
1738003011WL059926
|
Sundaribai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877363
|
|
Sundaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
LALBARRA
|
MP-38-003-011-002/92
(BANDRI)
|
1738003011NRG24090120241308921
|
09/01/2024
|
lalitabai
|
1738003011WL059926
|
lalitabai
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
685877363
|
|
lalitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
LALBARRA
|
MP-38-003-011-002/93
(BANDRI)
|
1738003011NRG24090120241308922
|
09/01/2024
|
baiganbai
|
1738003011WL059926
|
baiganbai
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
13/03/2024
|
|
685877363
|
|
baiganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
LALBARRA
|
MP-38-003-011-002/97-B
(BANDRI)
|
1738003011NRG24090120241308923
|
09/01/2024
|
rameshwari
|
1738003011WL059926
|
rameshwari
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877363
|
|
rameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
LALBARRA
|
MP-38-003-011-002/98
(BANDRI)
|
1738003011NRG24090120241308924
|
09/01/2024
|
ramsulabai
|
1738003011WL059926
|
ramsulabai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877363
|
|
ramsulabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86632
|
86632
|
|
|
|
|
|
|
|
|
180
|
LALBARRA
|
MP-38-003-071-001/1070
(KANKI)
|
1738003071NRG24080120241308328
|
09/01/2024
|
Geeta
|
1738003071WL059912
|
Geeta
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877363
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
181
|
LALBARRA
|
MP-38-003-011-002/216-A
(BANDRI)
|
1738003011NRG24090120241308884
|
09/01/2024
|
RAJKUMARI
|
1738003011WL059926
|
RAJKUMARI
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
13/03/2024
|
|
685877363
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
182
|
LALBARRA
|
MP-38-003-011-002/2
(BANDRI)
|
1738003011NRG24090120241308878
|
09/01/2024
|
Bbita bai
|
1738003011WL059926
|
Bbita bai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877363
|
|
Bbitabai
|
STATE BANK OF INDIA(508548)
|
|
183
|
LALBARRA
|
MP-38-003-011-002/79-A
(BANDRI)
|
1738003011NRG24090120241308912
|
09/01/2024
|
SURAJ UIKEY
|
1738003011WL059926
|
SURAJ UIKEY
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877363
|
|
SURAJUIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
184
|
LALBARRA
|
MP-38-003-042-001/107-A
(PANDHARWANI)
|
1738003042NRG24060120241294111
|
09/01/2024
|
sanoti
|
1738003042WL059504
|
sanoti
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877363
|
|
sanoti
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
LALBARRA
|
MP-38-003-044-001/111
(MIREGAON)
|
1738003044NRG24080120241301268
|
09/01/2024
|
takeshwari
|
1738003044WL059736
|
takeshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877363
|
|
takeshwari
|
STATE BANK OF INDIA(508548)
|
|
186
|
LALBARRA
|
MP-38-003-044-001/116
(MIREGAON)
|
1738003044NRG24080120241301269
|
09/01/2024
|
sapura
|
1738003044WL059736
|
sapura
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877363
|
|
sapura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
LALBARRA
|
MP-38-003-044-001/12-A
(MIREGAON)
|
1738003044NRG24080120241301270
|
09/01/2024
|
sunita
|
1738003044WL059736
|
sunita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877363
|
|
sunita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
188
|
LALBARRA
|
MP-38-003-044-001/128-A
(MIREGAON)
|
1738003044NRG24080120241301272
|
09/01/2024
|
Sheela
|
1738003044WL059736
|
Sheela
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877363
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
189
|
LALBARRA
|
MP-38-003-044-001/164-A
(MIREGAON)
|
1738003044NRG24080120241301273
|
09/01/2024
|
varsha
|
1738003044WL059736
|
varsha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877363
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
190
|
LALBARRA
|
MP-38-003-044-001/172-A
(MIREGAON)
|
1738003044NRG24080120241301274
|
09/01/2024
|
sourah
|
1738003044WL059736
|
sourah
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877363
|
|
sourah
|
STATE BANK OF INDIA(508548)
|
|
191
|
LALBARRA
|
MP-38-003-044-001/195-A
(MIREGAON)
|
1738003044NRG24080120241301275
|
09/01/2024
|
chandrakala
|
1738003044WL059736
|
chandrakala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877363
|
|
chandrakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
LALBARRA
|
MP-38-003-044-001/21
(MIREGAON)
|
1738003044NRG24080120241301276
|
09/01/2024
|
GYANESHWARI
|
1738003044WL059736
|
GYANESHWARI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877363
|
|
GYANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
193
|
LALBARRA
|
MP-38-003-044-001/96
(MIREGAON)
|
1738003044NRG24080120241301277
|
09/01/2024
|
Raju
|
1738003044WL059736
|
Raju
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877363
|
|
Raju
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
194
|
LALBARRA
|
MP-38-003-044-001/99-A
(MIREGAON)
|
1738003044NRG24080120241301278
|
09/01/2024
|
SAVITA
|
1738003044WL059736
|
SAVITA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877363
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
195
|
LALBARRA
|
MP-38-003-038-001/122-B
(CHHINDLAI)
|
1738003038NRG24050120241286710
|
09/01/2024
|
Anita Shende
|
1738003038WL059276
|
Anita Shende
|
00553
|
INDB0000509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685877363
|
|
AnitaShende
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
196
|
LALBARRA
|
MP-38-003-038-001/84-C
(CHHINDLAI)
|
1738003038NRG24050120241286738
|
09/01/2024
|
Urmila Bawnukey
|
1738003038WL059276
|
Urmila Bawnukey
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685877363
|
|
UrmilaBawnukey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212823
|
212823
|
|
|
|
|
|
|
|