|
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-38-003-049-001/100
(PATHRI)
|
1738003049NRG24260220241570948
|
26/02/2024
|
chitrrekha
|
1738003049WL068870
|
chitrrekha
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301922523
|
|
chitrrekha
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-049-001/106
(PATHRI)
|
1738003049NRG24260220241570949
|
26/02/2024
|
urmeela
|
1738003049WL068870
|
urmeela
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
urmeela
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
3
|
LALBARRA
|
MP-38-003-049-001/112
(PATHRI)
|
1738003049NRG24260220241570950
|
26/02/2024
|
Gourisankar
|
1738003049WL068870
|
Gourisankar
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301922523
|
|
Gourisankar
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-049-001/167-A
(PATHRI)
|
1738003049NRG24260220241570951
|
26/02/2024
|
easay
|
1738003049WL068870
|
easay
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301922523
|
|
easay
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-049-001/17-A
(PATHRI)
|
1738003049NRG24260220241570952
|
26/02/2024
|
Ravindra Bagde.
|
1738003049WL068870
|
Ravindra Bagde.
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301922523
|
|
RavindraBagde.
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-049-001/192
(PATHRI)
|
1738003049NRG24260220241570953
|
26/02/2024
|
Chhannulal
|
1738003049WL068870
|
Chhannulal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301922523
|
|
Chhannulal
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-049-001/2
(PATHRI)
|
1738003049NRG24260220241570954
|
26/02/2024
|
Uarmila
|
1738003049WL068870
|
Uarmila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922523
|
|
Uarmila
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-049-001/21-A
(PATHRI)
|
1738003049NRG24260220241570955
|
26/02/2024
|
Seema
|
1738003049WL068870
|
Seema
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922523
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LALBARRA
|
MP-38-003-049-001/213
(PATHRI)
|
1738003049NRG24260220241570956
|
26/02/2024
|
Kesharbai
|
1738003049WL068870
|
Kesharbai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922523
|
|
Kesharbai
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-049-001/213
(PATHRI)
|
1738003049NRG24260220241570957
|
26/02/2024
|
maneswari
|
1738003049WL068870
|
maneswari
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301922523
|
|
maneswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LALBARRA
|
MP-38-003-049-001/216
(PATHRI)
|
1738003049NRG24260220241570958
|
26/02/2024
|
Anusuiya
|
1738003049WL068870
|
Anusuiya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
Anusuiya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
12
|
LALBARRA
|
MP-38-003-049-001/218
(PATHRI)
|
1738003049NRG24260220241570959
|
26/02/2024
|
panchphula
|
1738003049WL068870
|
panchphula
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922523
|
|
panchphula
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-049-001/31
(PATHRI)
|
1738003049NRG24260220241570960
|
26/02/2024
|
anusuiya
|
1738003049WL068870
|
anusuiya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
anusuiya
|
STATE BANK OF INDIA(508548)
|
|
14
|
LALBARRA
|
MP-38-003-049-001/322-C
(PATHRI)
|
1738003049NRG24260220241570961
|
26/02/2024
|
ajab
|
1738003049WL068870
|
ajab
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301922523
|
|
ajab
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-049-001/347
(PATHRI)
|
1738003049NRG24260220241570962
|
26/02/2024
|
Urmila
|
1738003049WL068870
|
Urmila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922523
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LALBARRA
|
MP-38-003-049-001/367
(PATHRI)
|
1738003049NRG24260220241570963
|
26/02/2024
|
jugram
|
1738003049WL068870
|
jugram
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/04/2024
|
|
301922523
|
|
jugram
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-049-001/40
(PATHRI)
|
1738003049NRG24260220241570964
|
26/02/2024
|
domeswari
|
1738003049WL068870
|
domeswari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
domeswari
|
STATE BANK OF INDIA(508548)
|
|
18
|
LALBARRA
|
MP-38-003-049-001/41
(PATHRI)
|
1738003049NRG24260220241570965
|
26/02/2024
|
jigyasha
|
1738003049WL068870
|
jigyasha
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301922523
|
|
jigyasha
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-049-001/415
(PATHRI)
|
1738003049NRG24260220241570966
|
26/02/2024
|
bhagrata
|
1738003049WL068870
|
bhagrata
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/04/2024
|
|
301922523
|
|
bhagrata
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-049-001/417
(PATHRI)
|
1738003049NRG24260220241570968
|
26/02/2024
|
santeswari
|
1738003049WL068870
|
santeswari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922523
|
|
santeswari
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-049-001/417
(PATHRI)
|
1738003049NRG24260220241570967
|
26/02/2024
|
Santosh
|
1738003049WL068870
|
Santosh
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301922523
|
|
Santosh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
22
|
LALBARRA
|
MP-38-003-049-001/417-A
(PATHRI)
|
1738003049NRG24260220241570969
|
26/02/2024
|
khalchand
|
1738003049WL068870
|
khalchand
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301922523
|
|
khalchand
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-049-001/43
(PATHRI)
|
1738003049NRG24260220241570970
|
26/02/2024
|
Asha
|
1738003049WL068870
|
Asha
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/04/2024
|
|
301922523
|
|
Asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LALBARRA
|
MP-38-003-049-001/441
(PATHRI)
|
1738003049NRG24260220241570971
|
26/02/2024
|
laxmi
|
1738003049WL068870
|
laxmi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922523
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-049-001/469
(PATHRI)
|
1738003049NRG24260220241570972
|
26/02/2024
|
Rameswari
|
1738003049WL068870
|
Rameswari
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301922523
|
|
Rameswari
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LALBARRA
|
MP-38-003-049-001/470
(PATHRI)
|
1738003049NRG24260220241570973
|
26/02/2024
|
bkaram
|
1738003049WL068870
|
bkaram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922523
|
|
bkaram
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LALBARRA
|
MP-38-003-049-001/471
(PATHRI)
|
1738003049NRG24260220241570974
|
26/02/2024
|
kiranlal.
|
1738003049WL068870
|
kiranlal.
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922523
|
|
kiranlal.
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LALBARRA
|
MP-38-003-049-001/486
(PATHRI)
|
1738003049NRG24260220241570975
|
26/02/2024
|
Ganesh
|
1738003049WL068870
|
Ganesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922523
|
|
Ganesh
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-049-001/523
(PATHRI)
|
1738003049NRG24260220241570976
|
26/02/2024
|
Laxmibai
|
1738003049WL068870
|
Laxmibai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301922523
|
|
Laxmibai
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LALBARRA
|
MP-38-003-049-001/535
(PATHRI)
|
1738003049NRG24260220241570977
|
26/02/2024
|
Savita
|
1738003049WL068870
|
Savita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922523
|
|
Savita
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LALBARRA
|
MP-38-003-049-001/536
(PATHRI)
|
1738003049NRG24260220241570978
|
26/02/2024
|
sevakram
|
1738003049WL068870
|
sevakram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
sevakram
|
STATE BANK OF INDIA(508548)
|
|
32
|
LALBARRA
|
MP-38-003-049-001/537
(PATHRI)
|
1738003049NRG24260220241570980
|
26/02/2024
|
ankit
|
1738003049WL068870
|
ankit
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922523
|
|
ankit
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LALBARRA
|
MP-38-003-049-001/537
(PATHRI)
|
1738003049NRG24260220241570979
|
26/02/2024
|
rekha
|
1738003049WL068870
|
rekha
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301922523
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LALBARRA
|
MP-38-003-049-001/566
(PATHRI)
|
1738003049NRG24260220241570981
|
26/02/2024
|
Urmila
|
1738003049WL068870
|
Urmila
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/04/2024
|
|
301922523
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LALBARRA
|
MP-38-003-049-001/582-A
(PATHRI)
|
1738003049NRG24260220241570982
|
26/02/2024
|
KUNJILAL
|
1738003049WL068870
|
KUNJILAL
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301922523
|
|
KUNJILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
36
|
LALBARRA
|
MP-38-003-049-001/69
(PATHRI)
|
1738003049NRG24260220241570984
|
26/02/2024
|
savita
|
1738003049WL068870
|
savita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301922523
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
LALBARRA
|
MP-38-003-049-001/69
(PATHRI)
|
1738003049NRG24260220241570983
|
26/02/2024
|
Shohan
|
1738003049WL068870
|
Shohan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301922523
|
|
Shohan
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LALBARRA
|
MP-38-003-049-001/7
(PATHRI)
|
1738003049NRG24260220241570985
|
26/02/2024
|
khelan
|
1738003049WL068870
|
khelan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922523
|
|
khelan
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LALBARRA
|
MP-38-003-049-001/7
(PATHRI)
|
1738003049NRG24260220241570986
|
26/02/2024
|
radhelal
|
1738003049WL068870
|
radhelal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301922523
|
|
radhelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LALBARRA
|
MP-38-003-049-001/9
(PATHRI)
|
1738003049NRG24260220241570987
|
26/02/2024
|
Kanya
|
1738003049WL068870
|
Kanya
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/04/2024
|
|
301922523
|
|
Kanya
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46852
|
46852
|
|
|
|
|
|
|
|
|
41
|
LALBARRA
|
MP-38-003-014-002/170-A
(BAHIYATIKUR)
|
1738003014NRG24230220241559044
|
26/02/2024
|
mahesh
|
1738003014WL068336
|
mahesh
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301922523
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-041-001/161
(MANPUR)
|
1738003000NRG24260220241574015
|
26/02/2024
|
Bijali
|
1738003WL069002
|
Bijali
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301922523
|
|
Bijali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LALBARRA
|
MP-38-003-041-001/356-A
(MANPUR)
|
1738003000NRG24260220241574016
|
26/02/2024
|
tarabai
|
1738003WL069002
|
tarabai
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301922523
|
|
tarabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
LALBARRA
|
MP-38-003-041-001/44
(MANPUR)
|
1738003000NRG24260220241574017
|
26/02/2024
|
savita
|
1738003WL069002
|
savita
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301922523
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-041-001/55
(MANPUR)
|
1738003000NRG24260220241574018
|
26/02/2024
|
gyanbati yadav
|
1738003WL069002
|
gyanbati yadav
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301922523
|
|
gyanbatiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-041-001/61-C
(MANPUR)
|
1738003000NRG24260220241574020
|
26/02/2024
|
Vivek Mahajan
|
1738003WL069002
|
Vivek Mahajan
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301922523
|
|
VivekMahajan
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-041-001/71
(MANPUR)
|
1738003000NRG24260220241574021
|
26/02/2024
|
dharm
|
1738003WL069002
|
dharm
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301922523
|
|
dharm
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-041-001/91
(MANPUR)
|
1738003000NRG24260220241574022
|
26/02/2024
|
kumar
|
1738003WL069002
|
kumar
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301922523
|
|
kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-041-001/99
(MANPUR)
|
1738003000NRG24260220241574023
|
26/02/2024
|
sarshwati
|
1738003WL069002
|
sarshwati
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301922523
|
|
sarshwati
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-042-001/266
(PANDHARWANI)
|
1738003042NRG24260220241571249
|
26/02/2024
|
shyambati
|
1738003042WL068885
|
shyambati
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301922523
|
|
shyambati
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-042-001/456
(PANDHARWANI)
|
1738003042NRG24260220241571250
|
26/02/2024
|
Manoj
|
1738003042WL068885
|
Manoj
|
00089
|
CBIN0281100
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301922523
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
52
|
LALBARRA
|
MP-38-003-068-001/12-B
(BAKODA)
|
1738003068NRG24260220241571768
|
26/02/2024
|
santoshi
|
1738003068WL068903
|
santoshi
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922523
|
|
santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LALBARRA
|
MP-38-003-068-001/18
(BAKODA)
|
1738003068NRG24260220241571771
|
26/02/2024
|
pushpa
|
1738003068WL068903
|
pushpa
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-068-001/93
(BAKODA)
|
1738003068NRG24260220241571778
|
26/02/2024
|
Lata
|
1738003068WL068903
|
Lata
|
00089
|
CBIN0281100
|
36
|
36
|
Processed
|
13/04/2024
|
|
301922523
|
|
Lata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21473
|
21473
|
|
|
|
|
|
|
|
|
55
|
LALBARRA
|
MP-38-003-033-001/1012
(MOHGAON DH)
|
1738003033NRG24260220241570548
|
26/02/2024
|
manita
|
1738003033WL068851
|
manita
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
12/04/2024
|
|
301922523
|
|
manita
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-033-001/170
(MOHGAON DH)
|
1738003033NRG24260220241570560
|
26/02/2024
|
chintan bai
|
1738003033WL068851
|
chintan bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/04/2024
|
|
301922523
|
|
chintanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-033-001/173
(MOHGAON DH)
|
1738003033NRG24260220241570561
|
26/02/2024
|
indu
|
1738003033WL068851
|
indu
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/04/2024
|
|
301922523
|
|
indu
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-033-001/177
(MOHGAON DH)
|
1738003033NRG24260220241570564
|
26/02/2024
|
mohan
|
1738003033WL068851
|
mohan
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/04/2024
|
|
301922523
|
|
mohan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
59
|
LALBARRA
|
MP-38-003-033-001/177
(MOHGAON DH)
|
1738003033NRG24260220241570563
|
26/02/2024
|
pushpa
|
1738003033WL068851
|
pushpa
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/04/2024
|
|
301922523
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-033-001/272
(MOHGAON DH)
|
1738003033NRG24260220241570572
|
26/02/2024
|
Lilavanti
|
1738003033WL068851
|
Lilavanti
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/04/2024
|
|
301922523
|
|
Lilavanti
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-033-001/280
(MOHGAON DH)
|
1738003033NRG24260220241570573
|
26/02/2024
|
rekha
|
1738003033WL068851
|
rekha
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
12/04/2024
|
|
301922523
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-033-001/352
(MOHGAON DH)
|
1738003033NRG24260220241570579
|
26/02/2024
|
guru
|
1738003033WL068851
|
guru
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/04/2024
|
|
301922523
|
|
guru
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-033-001/352
(MOHGAON DH)
|
1738003033NRG24260220241570580
|
26/02/2024
|
sarita
|
1738003033WL068851
|
sarita
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/04/2024
|
|
301922523
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-033-001/436-A
(MOHGAON DH)
|
1738003033NRG24260220241570590
|
26/02/2024
|
bhumila
|
1738003033WL068851
|
bhumila
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/04/2024
|
|
301922523
|
|
bhumila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
65
|
LALBARRA
|
MP-38-003-033-001/499
(MOHGAON DH)
|
1738003033NRG24260220241570593
|
26/02/2024
|
surman
|
1738003033WL068851
|
surman
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
12/04/2024
|
|
301922523
|
|
surman
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-033-001/507
(MOHGAON DH)
|
1738003033NRG24260220241570594
|
26/02/2024
|
premlal
|
1738003033WL068851
|
premlal
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
12/04/2024
|
|
301922523
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-033-001/511
(MOHGAON DH)
|
1738003033NRG24260220241570595
|
26/02/2024
|
purwanta
|
1738003033WL068851
|
purwanta
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/04/2024
|
|
301922523
|
|
purwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-033-001/623
(MOHGAON DH)
|
1738003033NRG24260220241570599
|
26/02/2024
|
sagar
|
1738003033WL068851
|
sagar
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/04/2024
|
|
301922523
|
|
sagar
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-033-001/638-A
(MOHGAON DH)
|
1738003033NRG24260220241570601
|
26/02/2024
|
radhika
|
1738003033WL068851
|
radhika
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
12/04/2024
|
|
301922523
|
|
radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-033-001/64
(MOHGAON DH)
|
1738003033NRG24260220241570603
|
26/02/2024
|
hariprasad
|
1738003033WL068851
|
hariprasad
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/04/2024
|
|
301922523
|
|
hariprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-033-001/64
(MOHGAON DH)
|
1738003033NRG24260220241570604
|
26/02/2024
|
motan
|
1738003033WL068851
|
motan
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/04/2024
|
|
301922523
|
|
motan
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-033-001/70
(MOHGAON DH)
|
1738003033NRG24260220241570607
|
26/02/2024
|
rekha bai
|
1738003033WL068851
|
rekha bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/04/2024
|
|
301922523
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-033-001/70
(MOHGAON DH)
|
1738003033NRG24260220241570606
|
26/02/2024
|
yamuna
|
1738003033WL068851
|
yamuna
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/04/2024
|
|
301922523
|
|
yamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-033-001/728
(MOHGAON DH)
|
1738003033NRG24260220241570611
|
26/02/2024
|
ashok
|
1738003033WL068851
|
ashok
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/04/2024
|
|
301922523
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-033-001/827
(MOHGAON DH)
|
1738003033NRG24260220241570618
|
26/02/2024
|
premlata
|
1738003033WL068851
|
premlata
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/04/2024
|
|
301922523
|
|
premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-033-001/946
(MOHGAON DH)
|
1738003033NRG24260220241570622
|
26/02/2024
|
lalesh
|
1738003033WL068851
|
lalesh
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/04/2024
|
|
301922523
|
|
lalesh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-033-001/975
(MOHGAON DH)
|
1738003033NRG24260220241570624
|
26/02/2024
|
laxmichand
|
1738003033WL068851
|
laxmichand
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/04/2024
|
|
301922523
|
|
laxmichand
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
78
|
LALBARRA
|
MP-38-003-035-001/1011
(JAM)
|
1738003035NRG24260220241574955
|
26/02/2024
|
mahesh
|
1738003035WL069032
|
mahesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
79
|
LALBARRA
|
MP-38-003-035-001/1014
(JAM)
|
1738003035NRG24260220241574956
|
26/02/2024
|
SHALINI
|
1738003035WL069032
|
SHALINI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
SHALINI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-035-001/1035-A
(JAM)
|
1738003035NRG24260220241574957
|
26/02/2024
|
rajaram
|
1738003035WL069032
|
rajaram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-035-001/125
(JAM)
|
1738003035NRG24260220241574958
|
26/02/2024
|
savitri
|
1738003035WL069032
|
savitri
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-035-001/139-A
(JAM)
|
1738003035NRG24260220241574959
|
26/02/2024
|
anjani
|
1738003035WL069032
|
anjani
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
anjani
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-035-001/141
(JAM)
|
1738003035NRG24260220241574960
|
26/02/2024
|
RAMDYAL
|
1738003035WL069032
|
RAMDYAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
RAMDYAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
84
|
LALBARRA
|
MP-38-003-035-001/141
(JAM)
|
1738003035NRG24260220241574961
|
26/02/2024
|
SITA
|
1738003035WL069032
|
SITA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
SITA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-035-001/144-A
(JAM)
|
1738003035NRG24260220241574962
|
26/02/2024
|
sunita
|
1738003035WL069032
|
sunita
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301922523
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-035-001/145
(JAM)
|
1738003035NRG24260220241574963
|
26/02/2024
|
anjana
|
1738003035WL069032
|
anjana
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
12/04/2024
|
|
301922523
|
|
anjana
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-035-001/146-B
(JAM)
|
1738003035NRG24260220241574964
|
26/02/2024
|
eshak
|
1738003035WL069032
|
eshak
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
eshak
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-035-001/175
(JAM)
|
1738003035NRG24260220241574965
|
26/02/2024
|
fulbati
|
1738003035WL069032
|
fulbati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
fulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-035-001/175-A
(JAM)
|
1738003035NRG24260220241574966
|
26/02/2024
|
sishula
|
1738003035WL069032
|
sishula
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301922523
|
|
sishula
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-035-001/178
(JAM)
|
1738003035NRG24260220241574967
|
26/02/2024
|
SAGAN
|
1738003035WL069032
|
SAGAN
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301922523
|
|
SAGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-035-001/189
(JAM)
|
1738003035NRG24260220241574968
|
26/02/2024
|
kantibai
|
1738003035WL069032
|
kantibai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
kantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-035-001/189
(JAM)
|
1738003035NRG24260220241574969
|
26/02/2024
|
sunnelal
|
1738003035WL069032
|
sunnelal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
sunnelal
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-035-001/207-A
(JAM)
|
1738003035NRG24260220241574970
|
26/02/2024
|
ashok
|
1738003035WL069032
|
ashok
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301922523
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-035-001/207-A
(JAM)
|
1738003035NRG24260220241574971
|
26/02/2024
|
jyoti
|
1738003035WL069032
|
jyoti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-035-001/214-A
(JAM)
|
1738003035NRG24260220241574972
|
26/02/2024
|
mamta
|
1738003035WL069032
|
mamta
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
12/04/2024
|
|
301922523
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-035-001/237
(JAM)
|
1738003035NRG24260220241574891
|
26/02/2024
|
RITA
|
1738003035WL069031
|
RITA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
RITA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-035-001/24-A
(JAM)
|
1738003035NRG24260220241574973
|
26/02/2024
|
laxmichand
|
1738003035WL069032
|
laxmichand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
laxmichand
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-035-001/248-A
(JAM)
|
1738003035NRG24260220241574974
|
26/02/2024
|
sushila
|
1738003035WL069032
|
sushila
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301922523
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-035-001/259
(JAM)
|
1738003035NRG24260220241574975
|
26/02/2024
|
HIRVAN
|
1738003035WL069032
|
HIRVAN
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301922523
|
|
HIRVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-035-001/289
(JAM)
|
1738003035NRG24260220241574976
|
26/02/2024
|
savitri
|
1738003035WL069032
|
savitri
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-035-001/289-A
(JAM)
|
1738003035NRG24260220241574977
|
26/02/2024
|
nandni
|
1738003035WL069032
|
nandni
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
nandni
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-035-001/289-B
(JAM)
|
1738003035NRG24260220241574978
|
26/02/2024
|
basanti
|
1738003035WL069032
|
basanti
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301922523
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-035-001/291-A
(JAM)
|
1738003035NRG24260220241574979
|
26/02/2024
|
sanju
|
1738003035WL069032
|
sanju
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301922523
|
|
sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-035-001/291-C
(JAM)
|
1738003035NRG24260220241574980
|
26/02/2024
|
anita
|
1738003035WL069032
|
anita
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301922523
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-035-001/307-A
(JAM)
|
1738003035NRG24260220241574981
|
26/02/2024
|
hiran
|
1738003035WL069032
|
hiran
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
hiran
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-035-001/308-C
(JAM)
|
1738003035NRG24260220241574982
|
26/02/2024
|
keshar
|
1738003035WL069032
|
keshar
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
12/04/2024
|
|
301922523
|
|
keshar
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-035-001/308-D
(JAM)
|
1738003035NRG24260220241574983
|
26/02/2024
|
aasha
|
1738003035WL069032
|
aasha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
aasha
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-035-001/317-A
(JAM)
|
1738003035NRG24260220241574984
|
26/02/2024
|
chitrakala
|
1738003035WL069032
|
chitrakala
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
chitrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-035-001/318
(JAM)
|
1738003035NRG24260220241574986
|
26/02/2024
|
Anusuiya
|
1738003035WL069032
|
Anusuiya
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
Anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-035-001/318
(JAM)
|
1738003035NRG24260220241574985
|
26/02/2024
|
vinod
|
1738003035WL069032
|
vinod
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-035-001/327
(JAM)
|
1738003035NRG24260220241574987
|
26/02/2024
|
shiv kumar
|
1738003035WL069032
|
shiv kumar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-035-001/327-A
(JAM)
|
1738003035NRG24260220241574988
|
26/02/2024
|
SOMLATA MANESHWAR
|
1738003035WL069032
|
SOMLATA MANESHWAR
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
SOMLATAMANESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-035-001/328
(JAM)
|
1738003035NRG24260220241574989
|
26/02/2024
|
ankesh
|
1738003035WL069032
|
ankesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
ankesh
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-035-001/328
(JAM)
|
1738003035NRG24260220241574990
|
26/02/2024
|
ankit
|
1738003035WL069032
|
ankit
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
ankit
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-035-001/329
(JAM)
|
1738003035NRG24260220241574991
|
26/02/2024
|
sukhlal
|
1738003035WL069032
|
sukhlal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-035-001/330
(JAM)
|
1738003035NRG24260220241574992
|
26/02/2024
|
sayvanti
|
1738003035WL069032
|
sayvanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
sayvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-035-001/331
(JAM)
|
1738003035NRG24260220241574993
|
26/02/2024
|
bhageswari
|
1738003035WL069032
|
bhageswari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
bhageswari
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-035-001/341-A
(JAM)
|
1738003035NRG24260220241574994
|
26/02/2024
|
sombati
|
1738003035WL069032
|
sombati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
sombati
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-035-001/345-A
(JAM)
|
1738003035NRG24260220241574995
|
26/02/2024
|
premlata
|
1738003035WL069032
|
premlata
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301922523
|
|
premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-035-001/346
(JAM)
|
1738003035NRG24260220241574892
|
26/02/2024
|
mira
|
1738003035WL069031
|
mira
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301922523
|
|
mira
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
121
|
LALBARRA
|
MP-38-003-035-001/35
(JAM)
|
1738003035NRG24260220241574996
|
26/02/2024
|
laxmi
|
1738003035WL069032
|
laxmi
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-035-001/351
(JAM)
|
1738003035NRG24260220241574997
|
26/02/2024
|
syamkali
|
1738003035WL069032
|
syamkali
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
syamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-035-001/356
(JAM)
|
1738003035NRG24260220241574998
|
26/02/2024
|
rohit
|
1738003035WL069032
|
rohit
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
rohit
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
124
|
LALBARRA
|
MP-38-003-035-001/361
(JAM)
|
1738003035NRG24260220241574999
|
26/02/2024
|
khemchand
|
1738003035WL069032
|
khemchand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
khemchand
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-035-001/365
(JAM)
|
1738003035NRG24260220241575001
|
26/02/2024
|
sulvan
|
1738003035WL069032
|
sulvan
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
12/04/2024
|
|
301922523
|
|
sulvan
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-035-001/365-A
(JAM)
|
1738003035NRG24260220241575002
|
26/02/2024
|
babita
|
1738003035WL069032
|
babita
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
12/04/2024
|
|
301922523
|
|
babita
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-035-001/383-A
(JAM)
|
1738003035NRG24260220241575003
|
26/02/2024
|
sushila
|
1738003035WL069032
|
sushila
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-035-001/387
(JAM)
|
1738003035NRG24260220241575004
|
26/02/2024
|
rmsula
|
1738003035WL069032
|
rmsula
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
rmsula
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-035-001/401
(JAM)
|
1738003035NRG24260220241575005
|
26/02/2024
|
shyama
|
1738003035WL069032
|
shyama
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
shyama
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LALBARRA
|
MP-38-003-035-001/409
(JAM)
|
1738003035NRG24260220241575006
|
26/02/2024
|
aashis
|
1738003035WL069032
|
aashis
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
aashis
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LALBARRA
|
MP-38-003-035-001/414
(JAM)
|
1738003035NRG24260220241575007
|
26/02/2024
|
mila
|
1738003035WL069032
|
mila
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
mila
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-035-001/433-B
(JAM)
|
1738003035NRG24260220241575008
|
26/02/2024
|
kishna
|
1738003035WL069032
|
kishna
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
kishna
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-035-001/433-B
(JAM)
|
1738003035NRG24260220241575009
|
26/02/2024
|
manesh
|
1738003035WL069032
|
manesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
manesh
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-035-001/464
(JAM)
|
1738003035NRG24260220241575010
|
26/02/2024
|
ESULA
|
1738003035WL069032
|
ESULA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
ESULA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-035-001/464
(JAM)
|
1738003035NRG24260220241575011
|
26/02/2024
|
hiralal
|
1738003035WL069032
|
hiralal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
hiralal
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-035-001/470
(JAM)
|
1738003035NRG24260220241575012
|
26/02/2024
|
bhumeswar
|
1738003035WL069032
|
bhumeswar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
bhumeswar
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LALBARRA
|
MP-38-003-035-001/471
(JAM)
|
1738003035NRG24260220241575014
|
26/02/2024
|
anushuiya
|
1738003035WL069032
|
anushuiya
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
anushuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LALBARRA
|
MP-38-003-035-001/471
(JAM)
|
1738003035NRG24260220241575013
|
26/02/2024
|
rajendra
|
1738003035WL069032
|
rajendra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LALBARRA
|
MP-38-003-035-001/473
(JAM)
|
1738003035NRG24260220241575015
|
26/02/2024
|
SHILA
|
1738003035WL069032
|
SHILA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
SHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LALBARRA
|
MP-38-003-035-001/478
(JAM)
|
1738003035NRG24260220241575016
|
26/02/2024
|
noushal
|
1738003035WL069032
|
noushal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
noushal
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LALBARRA
|
MP-38-003-035-001/48
(JAM)
|
1738003035NRG24260220241575017
|
26/02/2024
|
anjana
|
1738003035WL069032
|
anjana
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
anjana
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LALBARRA
|
MP-38-003-035-001/497
(JAM)
|
1738003035NRG24260220241575018
|
26/02/2024
|
sarita
|
1738003035WL069032
|
sarita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LALBARRA
|
MP-38-003-035-001/500
(JAM)
|
1738003035NRG24260220241575019
|
26/02/2024
|
karula
|
1738003035WL069032
|
karula
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
karula
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LALBARRA
|
MP-38-003-035-001/500-B
(JAM)
|
1738003035NRG24260220241575020
|
26/02/2024
|
pooja
|
1738003035WL069032
|
pooja
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LALBARRA
|
MP-38-003-035-001/507
(JAM)
|
1738003035NRG24260220241575021
|
26/02/2024
|
jyoti
|
1738003035WL069032
|
jyoti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LALBARRA
|
MP-38-003-035-001/521-D
(JAM)
|
1738003035NRG24260220241575022
|
26/02/2024
|
kavita
|
1738003035WL069032
|
kavita
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
12/04/2024
|
|
301922523
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LALBARRA
|
MP-38-003-035-001/524
(JAM)
|
1738003035NRG24260220241575023
|
26/02/2024
|
premlata
|
1738003035WL069032
|
premlata
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LALBARRA
|
MP-38-003-035-001/527
(JAM)
|
1738003035NRG24260220241575024
|
26/02/2024
|
mitesh
|
1738003035WL069032
|
mitesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
mitesh
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LALBARRA
|
MP-38-003-035-001/530
(JAM)
|
1738003035NRG24260220241574893
|
26/02/2024
|
SHASHIKALA
|
1738003035WL069031
|
SHASHIKALA
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
12/04/2024
|
|
301922523
|
|
SHASHIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LALBARRA
|
MP-38-003-035-001/546-B
(JAM)
|
1738003035NRG24260220241575025
|
26/02/2024
|
suresh
|
1738003035WL069032
|
suresh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LALBARRA
|
MP-38-003-035-001/547-A
(JAM)
|
1738003035NRG24260220241575026
|
26/02/2024
|
ghyanvati
|
1738003035WL069032
|
ghyanvati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
ghyanvati
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LALBARRA
|
MP-38-003-035-001/560-A
(JAM)
|
1738003035NRG24260220241575027
|
26/02/2024
|
komal
|
1738003035WL069032
|
komal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LALBARRA
|
MP-38-003-035-001/59
(JAM)
|
1738003035NRG24260220241575028
|
26/02/2024
|
Omprakash
|
1738003035WL069032
|
Omprakash
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
Omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LALBARRA
|
MP-38-003-035-001/597
(JAM)
|
1738003035NRG24260220241575029
|
26/02/2024
|
chandrakala
|
1738003035WL069032
|
chandrakala
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
12/04/2024
|
|
301922523
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LALBARRA
|
MP-38-003-035-001/619
(JAM)
|
1738003035NRG24260220241575030
|
26/02/2024
|
sushila
|
1738003035WL069032
|
sushila
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LALBARRA
|
MP-38-003-035-001/630
(JAM)
|
1738003035NRG24260220241575031
|
26/02/2024
|
mira
|
1738003035WL069032
|
mira
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
mira
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LALBARRA
|
MP-38-003-035-001/665
(JAM)
|
1738003035NRG24260220241574894
|
26/02/2024
|
laxmi
|
1738003035WL069031
|
laxmi
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301922523
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LALBARRA
|
MP-38-003-035-001/681-A
(JAM)
|
1738003035NRG24260220241574895
|
26/02/2024
|
anuradha
|
1738003035WL069031
|
anuradha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922523
|
|
anuradha
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
LALBARRA
|
MP-38-003-035-001/682
(JAM)
|
1738003035NRG24260220241574896
|
26/02/2024
|
MANJU
|
1738003035WL069031
|
MANJU
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
12/04/2024
|
|
301922523
|
|
MANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LALBARRA
|
MP-38-003-035-001/690
(JAM)
|
1738003035NRG24260220241574897
|
26/02/2024
|
REKHA
|
1738003035WL069031
|
REKHA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LALBARRA
|
MP-38-003-035-001/696
(JAM)
|
1738003035NRG24260220241574898
|
26/02/2024
|
parmila
|
1738003035WL069031
|
parmila
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301922523
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LALBARRA
|
MP-38-003-035-001/699-A
(JAM)
|
1738003035NRG24260220241574900
|
26/02/2024
|
emla
|
1738003035WL069031
|
emla
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
emla
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LALBARRA
|
MP-38-003-035-001/699-A
(JAM)
|
1738003035NRG24260220241574899
|
26/02/2024
|
sawan
|
1738003035WL069031
|
sawan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
sawan
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LALBARRA
|
MP-38-003-035-001/699-B
(JAM)
|
1738003035NRG24260220241574901
|
26/02/2024
|
chandrakala
|
1738003035WL069031
|
chandrakala
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LALBARRA
|
MP-38-003-035-001/722-A
(JAM)
|
1738003035NRG24260220241574902
|
26/02/2024
|
chaya
|
1738003035WL069031
|
chaya
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
chaya
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LALBARRA
|
MP-38-003-035-001/738
(JAM)
|
1738003035NRG24260220241574903
|
26/02/2024
|
lalita nagpure
|
1738003035WL069031
|
lalita nagpure
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
lalitanagpure
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
LALBARRA
|
MP-38-003-035-001/744-A
(JAM)
|
1738003035NRG24260220241574905
|
26/02/2024
|
kavita
|
1738003035WL069031
|
kavita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LALBARRA
|
MP-38-003-035-001/744-A
(JAM)
|
1738003035NRG24260220241574904
|
26/02/2024
|
rajesh
|
1738003035WL069031
|
rajesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LALBARRA
|
MP-38-003-035-001/751-A
(JAM)
|
1738003035NRG24260220241574907
|
26/02/2024
|
Bhavna
|
1738003035WL069031
|
Bhavna
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
Bhavna
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
LALBARRA
|
MP-38-003-035-001/756
(JAM)
|
1738003035NRG24260220241574908
|
26/02/2024
|
devendra
|
1738003035WL069031
|
devendra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
LALBARRA
|
MP-38-003-035-001/764
(JAM)
|
1738003035NRG24260220241574909
|
26/02/2024
|
kamlesh
|
1738003035WL069031
|
kamlesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
LALBARRA
|
MP-38-003-035-001/768
(JAM)
|
1738003035NRG24260220241574910
|
26/02/2024
|
sandhya
|
1738003035WL069031
|
sandhya
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
LALBARRA
|
MP-38-003-035-001/769
(JAM)
|
1738003035NRG24260220241574911
|
26/02/2024
|
DRIYAV
|
1738003035WL069031
|
DRIYAV
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
DRIYAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
174
|
LALBARRA
|
MP-38-003-035-001/771-A
(JAM)
|
1738003035NRG24260220241574913
|
26/02/2024
|
rambati
|
1738003035WL069031
|
rambati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
LALBARRA
|
MP-38-003-035-001/771-A
(JAM)
|
1738003035NRG24260220241574912
|
26/02/2024
|
sipat
|
1738003035WL069031
|
sipat
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
sipat
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
LALBARRA
|
MP-38-003-035-001/781-C
(JAM)
|
1738003035NRG24260220241574914
|
26/02/2024
|
rima
|
1738003035WL069031
|
rima
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
rima
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
LALBARRA
|
MP-38-003-035-001/782-A
(JAM)
|
1738003035NRG24260220241574915
|
26/02/2024
|
rameswari
|
1738003035WL069031
|
rameswari
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
12/04/2024
|
|
301922523
|
|
rameswari
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
LALBARRA
|
MP-38-003-035-001/790
(JAM)
|
1738003035NRG24260220241574916
|
26/02/2024
|
sukhlal
|
1738003035WL069031
|
sukhlal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
sukhlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
179
|
LALBARRA
|
MP-38-003-035-001/790-B
(JAM)
|
1738003035NRG24260220241574917
|
26/02/2024
|
Mahendra
|
1738003035WL069031
|
Mahendra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
Mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
LALBARRA
|
MP-38-003-035-001/800
(JAM)
|
1738003035NRG24260220241574918
|
26/02/2024
|
yasoda
|
1738003035WL069031
|
yasoda
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
12/04/2024
|
|
301922523
|
|
yasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
LALBARRA
|
MP-38-003-035-001/809-A
(JAM)
|
1738003035NRG24260220241574919
|
26/02/2024
|
dounabai
|
1738003035WL069031
|
dounabai
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
12/04/2024
|
|
301922523
|
|
dounabai
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
LALBARRA
|
MP-38-003-035-001/811
(JAM)
|
1738003035NRG24260220241574920
|
26/02/2024
|
SAMANSIH
|
1738003035WL069031
|
SAMANSIH
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
SAMANSIH
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
LALBARRA
|
MP-38-003-035-001/828
(JAM)
|
1738003035NRG24260220241574922
|
26/02/2024
|
sevakram
|
1738003035WL069031
|
sevakram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
sevakram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
184
|
LALBARRA
|
MP-38-003-035-001/835
(JAM)
|
1738003035NRG24260220241574923
|
26/02/2024
|
chabilal
|
1738003035WL069031
|
chabilal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
chabilal
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
LALBARRA
|
MP-38-003-035-001/847
(JAM)
|
1738003035NRG24260220241574925
|
26/02/2024
|
jitendra
|
1738003035WL069031
|
jitendra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
LALBARRA
|
MP-38-003-035-001/847
(JAM)
|
1738003035NRG24260220241574924
|
26/02/2024
|
ramcharan
|
1738003035WL069031
|
ramcharan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
LALBARRA
|
MP-38-003-035-001/847-A
(JAM)
|
1738003035NRG24260220241574926
|
26/02/2024
|
dasvanti
|
1738003035WL069031
|
dasvanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
dasvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
LALBARRA
|
MP-38-003-035-001/849-A
(JAM)
|
1738003035NRG24260220241574927
|
26/02/2024
|
santosh
|
1738003035WL069031
|
santosh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
LALBARRA
|
MP-38-003-035-001/849-A
(JAM)
|
1738003035NRG24260220241574928
|
26/02/2024
|
shushila
|
1738003035WL069031
|
shushila
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
shushila
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
LALBARRA
|
MP-38-003-035-001/85-A
(JAM)
|
1738003035NRG24260220241574929
|
26/02/2024
|
aarti
|
1738003035WL069031
|
aarti
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301922523
|
|
aarti
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
LALBARRA
|
MP-38-003-035-001/852
(JAM)
|
1738003035NRG24260220241574930
|
26/02/2024
|
bhaulal
|
1738003035WL069031
|
bhaulal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
bhaulal
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
LALBARRA
|
MP-38-003-035-001/856
(JAM)
|
1738003035NRG24260220241574931
|
26/02/2024
|
narendra
|
1738003035WL069031
|
narendra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
LALBARRA
|
MP-38-003-035-001/861
(JAM)
|
1738003035NRG24260220241574932
|
26/02/2024
|
susma
|
1738003035WL069031
|
susma
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301922523
|
|
susma
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
LALBARRA
|
MP-38-003-035-001/865-B
(JAM)
|
1738003035NRG24260220241574933
|
26/02/2024
|
lakharam
|
1738003035WL069031
|
lakharam
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
12/04/2024
|
|
301922523
|
|
lakharam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
195
|
LALBARRA
|
MP-38-003-035-001/865-B
(JAM)
|
1738003035NRG24260220241574934
|
26/02/2024
|
lata
|
1738003035WL069031
|
lata
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
LALBARRA
|
MP-38-003-035-001/868-A
(JAM)
|
1738003035NRG24260220241574935
|
26/02/2024
|
suresh
|
1738003035WL069031
|
suresh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
suresh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
197
|
LALBARRA
|
MP-38-003-035-001/884
(JAM)
|
1738003035NRG24260220241574936
|
26/02/2024
|
dhileshari
|
1738003035WL069031
|
dhileshari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
dhileshari
|
STATE BANK OF INDIA(508548)
|
|
198
|
LALBARRA
|
MP-38-003-035-001/899
(JAM)
|
1738003035NRG24260220241574937
|
26/02/2024
|
aarti
|
1738003035WL069031
|
aarti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
aarti
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
LALBARRA
|
MP-38-003-035-001/9
(JAM)
|
1738003035NRG24260220241574938
|
26/02/2024
|
Madan
|
1738003035WL069031
|
Madan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
Madan
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
LALBARRA
|
MP-38-003-035-001/90
(JAM)
|
1738003035NRG24260220241574939
|
26/02/2024
|
rekha
|
1738003035WL069031
|
rekha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
LALBARRA
|
MP-38-003-035-001/902-A
(JAM)
|
1738003035NRG24260220241574940
|
26/02/2024
|
dhaniream
|
1738003035WL069031
|
dhaniream
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
dhaniream
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
202
|
LALBARRA
|
MP-38-003-035-001/928
(JAM)
|
1738003035NRG24260220241574941
|
26/02/2024
|
tikesh
|
1738003035WL069031
|
tikesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
tikesh
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
LALBARRA
|
MP-38-003-035-001/928-A
(JAM)
|
1738003035NRG24260220241574942
|
26/02/2024
|
ranu
|
1738003035WL069031
|
ranu
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922523
|
|
ranu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
LALBARRA
|
MP-38-003-035-001/935
(JAM)
|
1738003035NRG24260220241574943
|
26/02/2024
|
batan
|
1738003035WL069031
|
batan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
batan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
205
|
LALBARRA
|
MP-38-003-035-001/935
(JAM)
|
1738003035NRG24260220241574944
|
26/02/2024
|
choti
|
1738003035WL069031
|
choti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
choti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
206
|
LALBARRA
|
MP-38-003-035-001/938
(JAM)
|
1738003035NRG24260220241574945
|
26/02/2024
|
Manisha
|
1738003035WL069031
|
Manisha
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301922523
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
LALBARRA
|
MP-38-003-035-001/942
(JAM)
|
1738003035NRG24260220241574946
|
26/02/2024
|
SUBHASH
|
1738003035WL069031
|
SUBHASH
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
SUBHASH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
208
|
LALBARRA
|
MP-38-003-035-001/95-A
(JAM)
|
1738003035NRG24260220241574947
|
26/02/2024
|
shyama
|
1738003035WL069031
|
shyama
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
12/04/2024
|
|
301922523
|
|
shyama
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
LALBARRA
|
MP-38-003-035-001/959
(JAM)
|
1738003035NRG24260220241574948
|
26/02/2024
|
ramlal
|
1738003035WL069031
|
ramlal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
LALBARRA
|
MP-38-003-035-001/96-A
(JAM)
|
1738003035NRG24260220241574949
|
26/02/2024
|
alka
|
1738003035WL069031
|
alka
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301922523
|
|
alka
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
LALBARRA
|
MP-38-003-035-001/960
(JAM)
|
1738003035NRG24260220241574950
|
26/02/2024
|
mukul lilhare
|
1738003035WL069031
|
mukul lilhare
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
mukullilhare
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
LALBARRA
|
MP-38-003-035-001/962
(JAM)
|
1738003035NRG24260220241574951
|
26/02/2024
|
anjana
|
1738003035WL069031
|
anjana
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
anjana
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
LALBARRA
|
MP-38-003-035-001/972
(JAM)
|
1738003035NRG24260220241574953
|
26/02/2024
|
sunita
|
1738003035WL069031
|
sunita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
sunita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
214
|
LALBARRA
|
MP-38-003-035-001/98-A
(JAM)
|
1738003035NRG24260220241574954
|
26/02/2024
|
sujata
|
1738003035WL069031
|
sujata
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
sujata
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167518
|
167518
|
|
|
|
|
|
|
|
|
215
|
LALBARRA
|
MP-38-003-010-002/29-B
(TENGNIKHURD)
|
1738003010NRG24260220241570839
|
26/02/2024
|
sunita
|
1738003010WL068863
|
sunita
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301922523
|
|
sunita
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
216
|
LALBARRA
|
MP-38-003-035-001/646
(JAM)
|
1738003035NRG24260220241575032
|
26/02/2024
|
jhankar
|
1738003035WL069032
|
jhankar
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
jhankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
217
|
LALBARRA
|
MP-38-003-014-001/213-A
(BAHIYATIKUR)
|
1738003014NRG24230220241559035
|
26/02/2024
|
GAYTRI
|
1738003014WL068336
|
GAYTRI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
218
|
LALBARRA
|
MP-38-003-014-002/157-A
(BAHIYATIKUR)
|
1738003014NRG24230220241559041
|
26/02/2024
|
arjun
|
1738003014WL068336
|
arjun
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
219
|
LALBARRA
|
MP-38-003-014-002/157-A
(BAHIYATIKUR)
|
1738003014NRG24230220241559042
|
26/02/2024
|
ASHA
|
1738003014WL068336
|
ASHA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
220
|
LALBARRA
|
MP-38-003-015-001/120
(BALHARPUR)
|
1738003000NRG24260220241572134
|
26/02/2024
|
Mansar Nagpure
|
1738003WL068919
|
Mansar Nagpure
|
00415
|
SBIN0012150
|
600
|
600
|
Processed
|
12/04/2024
|
|
301922523
|
|
MansarNagpure
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
221
|
LALBARRA
|
MP-38-003-015-001/164
(BALHARPUR)
|
1738003000NRG24260220241572136
|
26/02/2024
|
priyanka
|
1738003WL068919
|
priyanka
|
00415
|
SBIN0012150
|
600
|
600
|
Processed
|
12/04/2024
|
|
301922523
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
222
|
LALBARRA
|
MP-38-003-015-001/201-A
(BALHARPUR)
|
1738003000NRG24260220241572229
|
26/02/2024
|
Rayvanti Damahe
|
1738003WL068921
|
Rayvanti Damahe
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/04/2024
|
|
301922523
|
|
RayvantiDamahe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
LALBARRA
|
MP-38-003-015-001/58-A
(BALHARPUR)
|
1738003000NRG24260220241572232
|
26/02/2024
|
Dipika Kharole
|
1738003WL068921
|
Dipika Kharole
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/04/2024
|
|
301922523
|
|
DipikaKharole
|
STATE BANK OF INDIA(508548)
|
|
224
|
LALBARRA
|
MP-38-003-015-001/96
(BALHARPUR)
|
1738003000NRG24260220241572237
|
26/02/2024
|
kaushal
|
1738003WL068921
|
kaushal
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/04/2024
|
|
301922523
|
|
kaushal
|
STATE BANK OF INDIA(508548)
|
|
225
|
LALBARRA
|
MP-38-003-035-001/364-A
(JAM)
|
1738003035NRG24260220241575000
|
26/02/2024
|
Dhanvanti
|
1738003035WL069032
|
Dhanvanti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
Dhanvanti
|
STATE BANK OF INDIA(508548)
|
|
226
|
LALBARRA
|
MP-38-003-035-001/826-B
(JAM)
|
1738003035NRG24260220241574921
|
26/02/2024
|
ANESWARI
|
1738003035WL069031
|
ANESWARI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
ANESWARI
|
STATE BANK OF INDIA(508548)
|
|
227
|
LALBARRA
|
MP-38-003-041-001/60-A
(MANPUR)
|
1738003000NRG24260220241574019
|
26/02/2024
|
sadhana
|
1738003WL069002
|
sadhana
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301922523
|
|
sadhana
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
LALBARRA
|
MP-38-003-042-001/671-A
(PANDHARWANI)
|
1738003042NRG24260220241571251
|
26/02/2024
|
REKHA
|
1738003042WL068885
|
REKHA
|
00415
|
SBIN0012150
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301922523
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
229
|
LALBARRA
|
MP-38-003-068-001/134
(BAKODA)
|
1738003068NRG24260220241571769
|
26/02/2024
|
sarita Deshmukh
|
1738003068WL068903
|
sarita Deshmukh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922523
|
|
saritaDeshmukh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
LALBARRA
|
MP-38-003-068-001/168
(BAKODA)
|
1738003068NRG24260220241571770
|
26/02/2024
|
Pooja Baheshwar
|
1738003068WL068903
|
Pooja Baheshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
PoojaBaheshwar
|
STATE BANK OF INDIA(508548)
|
|
231
|
LALBARRA
|
MP-38-003-068-001/19
(BAKODA)
|
1738003068NRG24260220241571772
|
26/02/2024
|
shashikala
|
1738003068WL068903
|
shashikala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922523
|
|
shashikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
LALBARRA
|
MP-38-003-068-001/196-A
(BAKODA)
|
1738003068NRG24260220241571773
|
26/02/2024
|
Varsha
|
1738003068WL068903
|
Varsha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922523
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
LALBARRA
|
MP-38-003-068-001/233-B
(BAKODA)
|
1738003068NRG24260220241571774
|
26/02/2024
|
radhan
|
1738003068WL068903
|
radhan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922523
|
|
radhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
LALBARRA
|
MP-38-003-068-001/360
(BAKODA)
|
1738003068NRG24260220241571776
|
26/02/2024
|
pancheshwari
|
1738003068WL068903
|
pancheshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922523
|
|
pancheshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
LALBARRA
|
MP-38-003-068-001/368
(BAKODA)
|
1738003068NRG24260220241571777
|
26/02/2024
|
Sakun
|
1738003068WL068903
|
Sakun
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
Sakun
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24184
|
24184
|
|
|
|
|
|
|
|
|
236
|
LALBARRA
|
MP-38-003-035-001/751-A
(JAM)
|
1738003035NRG24260220241574906
|
26/02/2024
|
Bhajan
|
1738003035WL069031
|
Bhajan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922523
|
|
Bhajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
LALBARRA
|
MP-38-003-035-001/963-A
(JAM)
|
1738003035NRG24260220241574952
|
26/02/2024
|
Sarita
|
1738003035WL069031
|
Sarita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922523
|
|
Sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
238
|
LALBARRA
|
MP-38-003-015-001/163
(BALHARPUR)
|
1738003000NRG24260220241572135
|
26/02/2024
|
Sumitra Nagpure
|
1738003WL068919
|
Sumitra Nagpure
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/04/2024
|
|
301922523
|
|
SumitraNagpure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
239
|
LALBARRA
|
MP-38-003-014-001/114
(BAHIYATIKUR)
|
1738003014NRG24230220241559033
|
26/02/2024
|
khemchand
|
1738003014WL068336
|
khemchand
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
khemchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
240
|
LALBARRA
|
MP-38-003-014-001/213
(BAHIYATIKUR)
|
1738003014NRG24230220241559034
|
26/02/2024
|
yograj
|
1738003014WL068336
|
yograj
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301922523
|
|
yograj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
LALBARRA
|
MP-38-003-014-001/230
(BAHIYATIKUR)
|
1738003014NRG24230220241559036
|
26/02/2024
|
santura
|
1738003014WL068336
|
santura
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301922523
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
242
|
LALBARRA
|
MP-38-003-014-001/245
(BAHIYATIKUR)
|
1738003014NRG24230220241559037
|
26/02/2024
|
bhimla
|
1738003014WL068336
|
bhimla
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
bhimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
LALBARRA
|
MP-38-003-014-001/77
(BAHIYATIKUR)
|
1738003014NRG24230220241559038
|
26/02/2024
|
netlal
|
1738003014WL068336
|
netlal
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
netlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
LALBARRA
|
MP-38-003-014-002/136-A
(BAHIYATIKUR)
|
1738003014NRG24230220241559039
|
26/02/2024
|
biranlal
|
1738003014WL068336
|
biranlal
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
biranlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
LALBARRA
|
MP-38-003-014-002/146
(BAHIYATIKUR)
|
1738003014NRG24230220241559040
|
26/02/2024
|
Deliram
|
1738003014WL068336
|
Deliram
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
Deliram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
246
|
LALBARRA
|
MP-38-003-014-002/43
(BAHIYATIKUR)
|
1738003014NRG24230220241559045
|
26/02/2024
|
ramlal
|
1738003014WL068336
|
ramlal
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
247
|
LALBARRA
|
MP-38-003-014-002/48
(BAHIYATIKUR)
|
1738003014NRG24230220241559046
|
26/02/2024
|
santa
|
1738003014WL068336
|
santa
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
santa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
LALBARRA
|
MP-38-003-015-001/203
(BALHARPUR)
|
1738003000NRG24260220241572137
|
26/02/2024
|
kala
|
1738003WL068919
|
kala
|
00697
|
BKID0MG1301
|
600
|
600
|
Processed
|
12/04/2024
|
|
301922523
|
|
kala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
LALBARRA
|
MP-38-003-015-001/56
(BALHARPUR)
|
1738003000NRG24260220241572230
|
26/02/2024
|
imala
|
1738003WL068921
|
imala
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
12/04/2024
|
|
301922523
|
|
imala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
LALBARRA
|
MP-38-003-015-001/58
(BALHARPUR)
|
1738003000NRG24260220241572231
|
26/02/2024
|
chandrakala
|
1738003WL068921
|
chandrakala
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
12/04/2024
|
|
301922523
|
|
chandrakala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
LALBARRA
|
MP-38-003-015-001/58
(BALHARPUR)
|
1738003000NRG24260220241572138
|
26/02/2024
|
Santlal
|
1738003WL068919
|
Santlal
|
00697
|
BKID0MG1301
|
400
|
400
|
Processed
|
12/04/2024
|
|
301922523
|
|
Santlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
LALBARRA
|
MP-38-003-015-001/59
(BALHARPUR)
|
1738003000NRG24260220241572233
|
26/02/2024
|
mamata
|
1738003WL068921
|
mamata
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
12/04/2024
|
|
301922523
|
|
mamata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
LALBARRA
|
MP-38-003-015-001/74
(BALHARPUR)
|
1738003000NRG24260220241572235
|
26/02/2024
|
syama
|
1738003WL068921
|
syama
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
12/04/2024
|
|
301922523
|
|
syama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
LALBARRA
|
MP-38-003-015-001/79
(BALHARPUR)
|
1738003000NRG24260220241572236
|
26/02/2024
|
asulabai
|
1738003WL068921
|
asulabai
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
12/04/2024
|
|
301922523
|
|
asulabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17133
|
17133
|
|
|
|
|
|
|
|
|
255
|
LALBARRA
|
MP-38-003-014-002/167
(BAHIYATIKUR)
|
1738003014NRG24230220241559043
|
26/02/2024
|
L R
|
1738003014WL068336
|
L R
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922523
|
|
LR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
256
|
LALBARRA
|
MP-38-003-015-001/60
(BALHARPUR)
|
1738003000NRG24260220241572234
|
26/02/2024
|
urmila
|
1738003WL068921
|
urmila
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301922523
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
257
|
LALBARRA
|
MP-38-003-068-001/237-A
(BAKODA)
|
1738003068NRG24260220241571775
|
26/02/2024
|
gaytari
|
1738003068WL068903
|
gaytari
|
481001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922523
|
|
gaytari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300523
|
300523
|
|
|
|
|
|
|
|