|
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-38-003-023-001/146
(TEKADI LO)
|
1738003023NRG24310120241453976
|
31/01/2024
|
ankush
|
1738003023WL064343
|
ankush
|
00051
|
MAHB0000795
|
1547
|
1547
|
Rejected
|
26/03/2024
|
|
005038092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
LALBARRA
|
MP-38-003-023-001/270
(TEKADI LO)
|
1738003023NRG24310120241454101
|
31/01/2024
|
ankit
|
1738003023WL064345
|
ankit
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
26/03/2024
|
|
005038092
|
|
ankit
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-023-001/290-A
(TEKADI LO)
|
1738003023NRG24310120241453974
|
31/01/2024
|
nikhil
|
1738003023WL064342
|
nikhil
|
00051
|
MAHB0000795
|
882
|
882
|
Processed
|
26/03/2024
|
|
005038092
|
|
nikhil
|
STATE BANK OF INDIA(508548)
|
|
4
|
LALBARRA
|
MP-38-003-023-001/327
(TEKADI LO)
|
1738003023NRG24310120241453979
|
31/01/2024
|
godavari
|
1738003023WL064343
|
godavari
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005038092
|
|
godavari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
5
|
LALBARRA
|
MP-38-003-023-001/327
(TEKADI LO)
|
1738003023NRG24310120241453978
|
31/01/2024
|
mukesh
|
1738003023WL064343
|
mukesh
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005038092
|
|
mukesh
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-023-001/327
(TEKADI LO)
|
1738003023NRG24310120241453977
|
31/01/2024
|
purna
|
1738003023WL064343
|
purna
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005038092
|
|
purna
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
7
|
LALBARRA
|
MP-38-003-023-001/327-A
(TEKADI LO)
|
1738003023NRG24310120241453980
|
31/01/2024
|
murli
|
1738003023WL064343
|
murli
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005038092
|
|
murli
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-023-001/327-A
(TEKADI LO)
|
1738003023NRG24310120241453981
|
31/01/2024
|
yemeshwari
|
1738003023WL064343
|
yemeshwari
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005038092
|
|
yemeshwari
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-023-001/361-B
(TEKADI LO)
|
1738003023NRG24310120241454102
|
31/01/2024
|
radheshyam
|
1738003023WL064345
|
radheshyam
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
26/03/2024
|
|
005038092
|
|
radheshyam
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-023-001/392
(TEKADI LO)
|
1738003023NRG24310120241453982
|
31/01/2024
|
joglala
|
1738003023WL064343
|
joglala
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005038092
|
|
joglala
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
11
|
LALBARRA
|
MP-38-003-023-001/392-A
(TEKADI LO)
|
1738003023NRG24310120241453984
|
31/01/2024
|
anusaya
|
1738003023WL064343
|
anusaya
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005038092
|
|
anusaya
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-023-001/392-A
(TEKADI LO)
|
1738003023NRG24310120241453983
|
31/01/2024
|
ganpat
|
1738003023WL064343
|
ganpat
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005038092
|
|
ganpat
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-023-001/420
(TEKADI LO)
|
1738003023NRG24310120241454103
|
31/01/2024
|
kala
|
1738003023WL064345
|
kala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
kala
|
UNION BANK OF INDIA(508500)
|
|
14
|
LALBARRA
|
MP-38-003-023-001/432
(TEKADI LO)
|
1738003023NRG24310120241453985
|
31/01/2024
|
vikash
|
1738003023WL064343
|
vikash
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005038092
|
|
vikash
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-023-001/447
(TEKADI LO)
|
1738003023NRG24310120241453975
|
31/01/2024
|
rajesh
|
1738003023WL064342
|
rajesh
|
00051
|
MAHB0000795
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
005038092
|
|
rajesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
16
|
LALBARRA
|
MP-38-003-023-001/447
(TEKADI LO)
|
1738003023NRG24310120241453986
|
31/01/2024
|
ramesh
|
1738003023WL064343
|
ramesh
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005038092
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
17
|
LALBARRA
|
MP-38-003-023-001/474-A
(TEKADI LO)
|
1738003023NRG24310120241453987
|
31/01/2024
|
laxmi
|
1738003023WL064343
|
laxmi
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005038092
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-023-001/489-B
(TEKADI LO)
|
1738003023NRG24310120241454104
|
31/01/2024
|
mangri
|
1738003023WL064345
|
mangri
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
mangri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24528
|
24528
|
|
|
|
|
|
|
|
|
19
|
LALBARRA
|
MP-38-003-020-001/258
(SALHE MO)
|
1738003000NRG24300120241452115
|
31/01/2024
|
dhanesavari
|
1738003WL064283
|
dhanesavari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
dhanesavari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
LALBARRA
|
MP-38-003-020-001/10-A
(SALHE MO)
|
1738003000NRG24300120241452075
|
31/01/2024
|
jyoti
|
1738003WL064283
|
jyoti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-020-001/101
(SALHE MO)
|
1738003000NRG24300120241452076
|
31/01/2024
|
sukavanta
|
1738003WL064283
|
sukavanta
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005038092
|
|
sukavanta
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-020-001/120-A
(SALHE MO)
|
1738003000NRG24300120241452080
|
31/01/2024
|
babulal
|
1738003WL064283
|
babulal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
babulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
23
|
LALBARRA
|
MP-38-003-020-001/120-A
(SALHE MO)
|
1738003000NRG24300120241452081
|
31/01/2024
|
kashan
|
1738003WL064283
|
kashan
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038092
|
|
kashan
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-020-001/122
(SALHE MO)
|
1738003000NRG24300120241452082
|
31/01/2024
|
yogesh
|
1738003WL064283
|
yogesh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
yogesh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-020-001/123
(SALHE MO)
|
1738003000NRG24300120241452083
|
31/01/2024
|
SHRI REKHLAL
|
1738003WL064283
|
SHRI REKHLAL
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038092
|
|
SHRIREKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-020-001/128
(SALHE MO)
|
1738003000NRG24300120241452085
|
31/01/2024
|
chintan
|
1738003WL064283
|
chintan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
chintan
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-020-001/134
(SALHE MO)
|
1738003000NRG24300120241452086
|
31/01/2024
|
Gita
|
1738003WL064283
|
Gita
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005038092
|
|
Gita
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-020-001/135
(SALHE MO)
|
1738003000NRG24300120241452087
|
31/01/2024
|
Kishanlal
|
1738003WL064283
|
Kishanlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
Kishanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-020-001/139
(SALHE MO)
|
1738003000NRG24300120241452088
|
31/01/2024
|
Bela
|
1738003WL064283
|
Bela
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
Bela
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-020-001/142
(SALHE MO)
|
1738003000NRG24300120241452089
|
31/01/2024
|
nisha
|
1738003WL064283
|
nisha
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038092
|
|
nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LALBARRA
|
MP-38-003-020-001/15
(SALHE MO)
|
1738003000NRG24300120241452091
|
31/01/2024
|
Chhaya gujar
|
1738003WL064283
|
Chhaya gujar
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005038092
|
|
Chhayagujar
|
INDUSIND BANK(607189)
|
|
32
|
LALBARRA
|
MP-38-003-020-001/15
(SALHE MO)
|
1738003000NRG24300120241452090
|
31/01/2024
|
narendra
|
1738003WL064283
|
narendra
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005038092
|
|
narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-020-001/150-A
(SALHE MO)
|
1738003000NRG24300120241452092
|
31/01/2024
|
meera
|
1738003WL064283
|
meera
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-020-001/154-A
(SALHE MO)
|
1738003000NRG24300120241452093
|
31/01/2024
|
padama
|
1738003WL064283
|
padama
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
padama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LALBARRA
|
MP-38-003-020-001/162
(SALHE MO)
|
1738003000NRG24300120241452095
|
31/01/2024
|
Mrs GEETA
|
1738003WL064283
|
Mrs GEETA
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038092
|
|
MrsGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LALBARRA
|
MP-38-003-020-001/162
(SALHE MO)
|
1738003000NRG24300120241452094
|
31/01/2024
|
SHRI DEVKARAN
|
1738003WL064283
|
SHRI DEVKARAN
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
SHRIDEVKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-020-001/171-A
(SALHE MO)
|
1738003000NRG24300120241452096
|
31/01/2024
|
khuvapchand
|
1738003WL064283
|
khuvapchand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
khuvapchand
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-020-001/171-A
(SALHE MO)
|
1738003000NRG24300120241452097
|
31/01/2024
|
seema
|
1738003WL064283
|
seema
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LALBARRA
|
MP-38-003-020-001/176
(SALHE MO)
|
1738003000NRG24300120241452099
|
31/01/2024
|
Dasvanta
|
1738003WL064283
|
Dasvanta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
Dasvanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LALBARRA
|
MP-38-003-020-001/176
(SALHE MO)
|
1738003000NRG24300120241452098
|
31/01/2024
|
Mr BHIKARI DASAVANTA
|
1738003WL064283
|
Mr BHIKARI DASAVANTA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
MrBHIKARIDASAVANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-020-001/191
(SALHE MO)
|
1738003000NRG24300120241452100
|
31/01/2024
|
geeta
|
1738003WL064283
|
geeta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-020-001/192
(SALHE MO)
|
1738003000NRG24300120241452101
|
31/01/2024
|
mangan
|
1738003WL064283
|
mangan
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/03/2024
|
|
005038092
|
|
mangan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
43
|
LALBARRA
|
MP-38-003-020-001/193
(SALHE MO)
|
1738003000NRG24300120241452102
|
31/01/2024
|
indra
|
1738003WL064283
|
indra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
indra
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-020-001/216-A
(SALHE MO)
|
1738003000NRG24300120241452103
|
31/01/2024
|
beniram
|
1738003WL064283
|
beniram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
beniram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
45
|
LALBARRA
|
MP-38-003-020-001/22
(SALHE MO)
|
1738003000NRG24300120241452104
|
31/01/2024
|
Baratlal
|
1738003WL064283
|
Baratlal
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038092
|
|
Baratlal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-020-001/23-A
(SALHE MO)
|
1738003000NRG24300120241452105
|
31/01/2024
|
PUSPALATA
|
1738003WL064283
|
PUSPALATA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
PUSPALATA
|
HDFC BANK LTD(607152)
|
|
47
|
LALBARRA
|
MP-38-003-020-001/230
(SALHE MO)
|
1738003000NRG24300120241452106
|
31/01/2024
|
laxmi
|
1738003WL064283
|
laxmi
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005038092
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-020-001/230-A
(SALHE MO)
|
1738003000NRG24300120241452107
|
31/01/2024
|
yogeshavari
|
1738003WL064283
|
yogeshavari
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005038092
|
|
yogeshavari
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-020-001/234
(SALHE MO)
|
1738003000NRG24300120241452108
|
31/01/2024
|
DHANENDRA
|
1738003WL064283
|
DHANENDRA
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005038092
|
|
DHANENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-020-001/241
(SALHE MO)
|
1738003000NRG24300120241452109
|
31/01/2024
|
lakesh
|
1738003WL064283
|
lakesh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
lakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-020-001/242
(SALHE MO)
|
1738003000NRG24300120241452111
|
31/01/2024
|
anupa
|
1738003WL064283
|
anupa
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
anupa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LALBARRA
|
MP-38-003-020-001/248
(SALHE MO)
|
1738003000NRG24300120241452113
|
31/01/2024
|
BELA
|
1738003WL064283
|
BELA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
BELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LALBARRA
|
MP-38-003-020-001/248
(SALHE MO)
|
1738003000NRG24300120241452112
|
31/01/2024
|
Shardaparsad
|
1738003WL064283
|
Shardaparsad
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
26/03/2024
|
|
005038092
|
|
Shardaparsad
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-020-001/29-B
(SALHE MO)
|
1738003000NRG24300120241452117
|
31/01/2024
|
anita
|
1738003WL064283
|
anita
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005038092
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-020-001/29-B
(SALHE MO)
|
1738003000NRG24300120241452116
|
31/01/2024
|
gourishankar
|
1738003WL064283
|
gourishankar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
gourishankar
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-020-001/31
(SALHE MO)
|
1738003000NRG24300120241452118
|
31/01/2024
|
Anita
|
1738003WL064283
|
Anita
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005038092
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LALBARRA
|
MP-38-003-020-001/35
(SALHE MO)
|
1738003000NRG24300120241452119
|
31/01/2024
|
GEETA
|
1738003WL064283
|
GEETA
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005038092
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-020-001/40-A
(SALHE MO)
|
1738003000NRG24300120241452120
|
31/01/2024
|
MANOJ
|
1738003WL064283
|
MANOJ
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-020-001/40-A
(SALHE MO)
|
1738003000NRG24300120241452121
|
31/01/2024
|
urmila
|
1738003WL064283
|
urmila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LALBARRA
|
MP-38-003-020-001/42
(SALHE MO)
|
1738003000NRG24300120241452122
|
31/01/2024
|
renuka
|
1738003WL064283
|
renuka
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038092
|
|
renuka
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-020-001/44
(SALHE MO)
|
1738003000NRG24300120241452124
|
31/01/2024
|
GEETA
|
1738003WL064283
|
GEETA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-020-001/44
(SALHE MO)
|
1738003000NRG24300120241452123
|
31/01/2024
|
thaneram
|
1738003WL064283
|
thaneram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
thaneram
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-020-001/47
(SALHE MO)
|
1738003000NRG24300120241452125
|
31/01/2024
|
GYANTA
|
1738003WL064283
|
GYANTA
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005038092
|
|
GYANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-020-001/5
(SALHE MO)
|
1738003000NRG24300120241452127
|
31/01/2024
|
manisha
|
1738003WL064283
|
manisha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-020-001/5
(SALHE MO)
|
1738003000NRG24300120241452126
|
31/01/2024
|
SHRI OMKAR
|
1738003WL064283
|
SHRI OMKAR
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
SHRIOMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-020-001/53
(SALHE MO)
|
1738003000NRG24300120241452128
|
31/01/2024
|
Shyamkala Fagulal Patle
|
1738003WL064283
|
Shyamkala Fagulal Patle
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
ShyamkalaFagulalPatle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LALBARRA
|
MP-38-003-020-001/6
(SALHE MO)
|
1738003000NRG24300120241452131
|
31/01/2024
|
jyoti raut
|
1738003WL064283
|
jyoti raut
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005038092
|
|
jyotiraut
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LALBARRA
|
MP-38-003-020-001/6-A
(SALHE MO)
|
1738003000NRG24300120241452132
|
31/01/2024
|
barkha
|
1738003WL064283
|
barkha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
barkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LALBARRA
|
MP-38-003-020-001/65
(SALHE MO)
|
1738003000NRG24300120241452133
|
31/01/2024
|
SUNITA
|
1738003WL064283
|
SUNITA
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005038092
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LALBARRA
|
MP-38-003-020-001/68-A
(SALHE MO)
|
1738003000NRG24300120241452134
|
31/01/2024
|
SARITA
|
1738003WL064283
|
SARITA
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005038092
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-020-001/69-A
(SALHE MO)
|
1738003000NRG24300120241452135
|
31/01/2024
|
aanand
|
1738003WL064283
|
aanand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
aanand
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-020-001/71
(SALHE MO)
|
1738003000NRG24300120241452136
|
31/01/2024
|
SHRI GOUTAM
|
1738003WL064283
|
SHRI GOUTAM
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/03/2024
|
|
005038092
|
|
SHRIGOUTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-020-001/73
(SALHE MO)
|
1738003000NRG24300120241452137
|
31/01/2024
|
anusaiya
|
1738003WL064283
|
anusaiya
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005038092
|
|
anusaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-020-001/74-A
(SALHE MO)
|
1738003000NRG24300120241452138
|
31/01/2024
|
Sangita
|
1738003WL064283
|
Sangita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005038092
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LALBARRA
|
MP-38-003-020-001/74-B
(SALHE MO)
|
1738003000NRG24300120241452140
|
31/01/2024
|
Sangita
|
1738003WL064283
|
Sangita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LALBARRA
|
MP-38-003-020-001/74-B
(SALHE MO)
|
1738003000NRG24300120241452139
|
31/01/2024
|
Sitendra
|
1738003WL064283
|
Sitendra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
Sitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-020-001/75
(SALHE MO)
|
1738003000NRG24300120241452141
|
31/01/2024
|
Meena
|
1738003WL064283
|
Meena
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005038092
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LALBARRA
|
MP-38-003-020-001/79
(SALHE MO)
|
1738003000NRG24300120241452142
|
31/01/2024
|
MEERA
|
1738003WL064283
|
MEERA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-020-001/9-A
(SALHE MO)
|
1738003000NRG24300120241452143
|
31/01/2024
|
KIRTI
|
1738003WL064283
|
KIRTI
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005038092
|
|
KIRTI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-020-001/9-B
(SALHE MO)
|
1738003000NRG24300120241452144
|
31/01/2024
|
anita
|
1738003WL064283
|
anita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038092
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-020-001/90
(SALHE MO)
|
1738003000NRG24300120241452145
|
31/01/2024
|
anita
|
1738003WL064283
|
anita
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
26/03/2024
|
|
005038092
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-020-001/91-A
(SALHE MO)
|
1738003000NRG24300120241452146
|
31/01/2024
|
MANGRI
|
1738003WL064283
|
MANGRI
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038092
|
|
MANGRI
|
STATE BANK OF INDIA(508548)
|
|
83
|
LALBARRA
|
MP-38-003-020-001/92
(SALHE MO)
|
1738003000NRG24300120241452147
|
31/01/2024
|
SHRI BABULAL
|
1738003WL064283
|
SHRI BABULAL
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
SHRIBABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-020-001/93
(SALHE MO)
|
1738003000NRG24300120241452148
|
31/01/2024
|
SHRI PITAM LAL
|
1738003WL064283
|
SHRI PITAM LAL
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
SHRIPITAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-020-001/95-A
(SALHE MO)
|
1738003000NRG24300120241452149
|
31/01/2024
|
Shashikala
|
1738003WL064283
|
Shashikala
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038092
|
|
Shashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-020-001/95-B
(SALHE MO)
|
1738003000NRG24300120241452151
|
31/01/2024
|
kavita
|
1738003WL064283
|
kavita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038092
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-020-001/95-B
(SALHE MO)
|
1738003000NRG24300120241452150
|
31/01/2024
|
nandkishor
|
1738003WL064283
|
nandkishor
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005038092
|
|
nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-020-001/96
(SALHE MO)
|
1738003000NRG24300120241452152
|
31/01/2024
|
KRISANAKUMAR
|
1738003WL064283
|
KRISANAKUMAR
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
KRISANAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75361
|
75361
|
|
|
|
|
|
|
|
|
89
|
LALBARRA
|
MP-38-003-020-001/25-A
(SALHE MO)
|
1738003000NRG24300120241452114
|
31/01/2024
|
nirmala
|
1738003WL064283
|
nirmala
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
nirmala
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
90
|
LALBARRA
|
MP-38-003-037-003/10
(BAGDEHI)
|
1738003000NRG24300120241452194
|
31/01/2024
|
DHANWANTI
|
1738003WL064286
|
DHANWANTI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
DHANWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-037-003/102-A
(BAGDEHI)
|
1738003000NRG24300120241452195
|
31/01/2024
|
jaitura
|
1738003WL064286
|
jaitura
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
jaitura
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-037-003/103
(BAGDEHI)
|
1738003000NRG24300120241452196
|
31/01/2024
|
parmila
|
1738003WL064286
|
parmila
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-037-003/104
(BAGDEHI)
|
1738003000NRG24300120241452197
|
31/01/2024
|
ujvara
|
1738003WL064286
|
ujvara
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
ujvara
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-037-003/108
(BAGDEHI)
|
1738003000NRG24300120241452198
|
31/01/2024
|
sunita
|
1738003WL064286
|
sunita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-037-003/11
(BAGDEHI)
|
1738003000NRG24300120241452199
|
31/01/2024
|
peman
|
1738003WL064286
|
peman
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
peman
|
STATE BANK OF INDIA(508548)
|
|
96
|
LALBARRA
|
MP-38-003-037-003/11-A
(BAGDEHI)
|
1738003000NRG24300120241452200
|
31/01/2024
|
SUSHMA
|
1738003WL064286
|
SUSHMA
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038092
|
|
SUSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-037-003/11-B
(BAGDEHI)
|
1738003000NRG24300120241452201
|
31/01/2024
|
amruta
|
1738003WL064286
|
amruta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
amruta
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-037-003/111
(BAGDEHI)
|
1738003000NRG24300120241452037
|
31/01/2024
|
gajanand
|
1738003WL064282
|
gajanand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
gajanand
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-037-003/111
(BAGDEHI)
|
1738003000NRG24300120241452202
|
31/01/2024
|
savita
|
1738003WL064286
|
savita
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
26/03/2024
|
|
005038092
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-037-003/112
(BAGDEHI)
|
1738003000NRG24300120241452203
|
31/01/2024
|
rajkumar
|
1738003WL064286
|
rajkumar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
rajkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
101
|
LALBARRA
|
MP-38-003-037-003/113
(BAGDEHI)
|
1738003000NRG24300120241452038
|
31/01/2024
|
navalkisor
|
1738003WL064282
|
navalkisor
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
navalkisor
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-037-003/117
(BAGDEHI)
|
1738003000NRG24300120241452039
|
31/01/2024
|
sumtra
|
1738003WL064282
|
sumtra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
sumtra
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-037-003/118-A
(BAGDEHI)
|
1738003000NRG24300120241452204
|
31/01/2024
|
DINESH
|
1738003WL064286
|
DINESH
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005038092
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-037-003/119-A
(BAGDEHI)
|
1738003000NRG24300120241452040
|
31/01/2024
|
surbhi
|
1738003WL064282
|
surbhi
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
surbhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LALBARRA
|
MP-38-003-037-003/120
(BAGDEHI)
|
1738003000NRG24300120241452205
|
31/01/2024
|
chaman
|
1738003WL064286
|
chaman
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005038092
|
|
chaman
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-037-003/120-A
(BAGDEHI)
|
1738003000NRG24300120241452041
|
31/01/2024
|
DANVANTI
|
1738003WL064282
|
DANVANTI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
DANVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-037-003/123
(BAGDEHI)
|
1738003000NRG24300120241452206
|
31/01/2024
|
annad
|
1738003WL064286
|
annad
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
annad
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
LALBARRA
|
MP-38-003-037-003/125
(BAGDEHI)
|
1738003000NRG24300120241452207
|
31/01/2024
|
hirkanta
|
1738003WL064286
|
hirkanta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
hirkanta
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-037-003/125
(BAGDEHI)
|
1738003000NRG24300120241452208
|
31/01/2024
|
PURSHOTAM
|
1738003WL064286
|
PURSHOTAM
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
PURSHOTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-037-003/128
(BAGDEHI)
|
1738003000NRG24300120241452209
|
31/01/2024
|
hemchand
|
1738003WL064286
|
hemchand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
hemchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
111
|
LALBARRA
|
MP-38-003-037-003/129-A
(BAGDEHI)
|
1738003000NRG24300120241452210
|
31/01/2024
|
fulbati
|
1738003WL064286
|
fulbati
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005038092
|
|
fulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-037-003/133
(BAGDEHI)
|
1738003000NRG24300120241452211
|
31/01/2024
|
kanti
|
1738003WL064286
|
kanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
kanti
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-037-003/134-A
(BAGDEHI)
|
1738003000NRG24300120241452212
|
31/01/2024
|
makhkan
|
1738003WL064286
|
makhkan
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
26/03/2024
|
|
005038092
|
|
makhkan
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-037-003/134-B
(BAGDEHI)
|
1738003000NRG24300120241452213
|
31/01/2024
|
rekha
|
1738003WL064286
|
rekha
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005038092
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-037-003/136
(BAGDEHI)
|
1738003000NRG24300120241452214
|
31/01/2024
|
gita
|
1738003WL064286
|
gita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-037-003/137
(BAGDEHI)
|
1738003000NRG24300120241452215
|
31/01/2024
|
purnabai
|
1738003WL064286
|
purnabai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
purnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-037-003/14
(BAGDEHI)
|
1738003000NRG24300120241452216
|
31/01/2024
|
sunita
|
1738003WL064286
|
sunita
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
26/03/2024
|
|
005038092
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-037-003/14-A
(BAGDEHI)
|
1738003000NRG24300120241452217
|
31/01/2024
|
SAWRSATI
|
1738003WL064286
|
SAWRSATI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
SAWRSATI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-037-003/143
(BAGDEHI)
|
1738003000NRG24300120241452042
|
31/01/2024
|
suresh
|
1738003WL064282
|
suresh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
suresh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
120
|
LALBARRA
|
MP-38-003-037-003/143
(BAGDEHI)
|
1738003000NRG24300120241452218
|
31/01/2024
|
surman
|
1738003WL064286
|
surman
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
surman
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-037-003/144-B
(BAGDEHI)
|
1738003000NRG24300120241452219
|
31/01/2024
|
dilip
|
1738003WL064286
|
dilip
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
26/03/2024
|
|
005038092
|
|
dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LALBARRA
|
MP-38-003-037-003/146
(BAGDEHI)
|
1738003000NRG24300120241452220
|
31/01/2024
|
hirvanta
|
1738003WL064286
|
hirvanta
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005038092
|
|
hirvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-037-003/146-A
(BAGDEHI)
|
1738003000NRG24300120241452221
|
31/01/2024
|
SAVITRI
|
1738003WL064286
|
SAVITRI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-037-003/147-A
(BAGDEHI)
|
1738003000NRG24300120241452043
|
31/01/2024
|
MAHENDAR
|
1738003WL064282
|
MAHENDAR
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
MAHENDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-037-003/148
(BAGDEHI)
|
1738003000NRG24300120241452046
|
31/01/2024
|
ashis
|
1738003WL064282
|
ashis
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
ashis
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LALBARRA
|
MP-38-003-037-003/148
(BAGDEHI)
|
1738003000NRG24300120241452044
|
31/01/2024
|
rajkumar
|
1738003WL064282
|
rajkumar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-037-003/148
(BAGDEHI)
|
1738003000NRG24300120241452045
|
31/01/2024
|
sarita
|
1738003WL064282
|
sarita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-037-003/149
(BAGDEHI)
|
1738003000NRG24300120241452222
|
31/01/2024
|
chenbati
|
1738003WL064286
|
chenbati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
chenbati
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-037-003/150
(BAGDEHI)
|
1738003000NRG24300120241452047
|
31/01/2024
|
monulal
|
1738003WL064282
|
monulal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
monulal
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LALBARRA
|
MP-38-003-037-003/151
(BAGDEHI)
|
1738003000NRG24300120241452223
|
31/01/2024
|
pushvanti
|
1738003WL064286
|
pushvanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
pushvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LALBARRA
|
MP-38-003-037-003/154
(BAGDEHI)
|
1738003000NRG24300120241452225
|
31/01/2024
|
SANJAY
|
1738003WL064286
|
SANJAY
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
26/03/2024
|
|
005038092
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-037-003/154
(BAGDEHI)
|
1738003000NRG24300120241452224
|
31/01/2024
|
tejram
|
1738003WL064286
|
tejram
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
26/03/2024
|
|
005038092
|
|
tejram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
133
|
LALBARRA
|
MP-38-003-037-003/154-A
(BAGDEHI)
|
1738003000NRG24300120241452226
|
31/01/2024
|
manisha
|
1738003WL064286
|
manisha
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
26/03/2024
|
|
005038092
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-037-003/155
(BAGDEHI)
|
1738003000NRG24300120241452228
|
31/01/2024
|
parash
|
1738003WL064286
|
parash
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038092
|
|
parash
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-037-003/155
(BAGDEHI)
|
1738003000NRG24300120241452227
|
31/01/2024
|
sayvanta
|
1738003WL064286
|
sayvanta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
sayvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-037-003/159
(BAGDEHI)
|
1738003000NRG24300120241452229
|
31/01/2024
|
ulsha
|
1738003WL064286
|
ulsha
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
26/03/2024
|
|
005038092
|
|
ulsha
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LALBARRA
|
MP-38-003-037-003/162
(BAGDEHI)
|
1738003000NRG24300120241452230
|
31/01/2024
|
kisni
|
1738003WL064286
|
kisni
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005038092
|
|
kisni
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LALBARRA
|
MP-38-003-037-003/162-B
(BAGDEHI)
|
1738003000NRG24300120241452231
|
31/01/2024
|
aarti
|
1738003WL064286
|
aarti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
aarti
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LALBARRA
|
MP-38-003-037-003/165-A
(BAGDEHI)
|
1738003000NRG24300120241452048
|
31/01/2024
|
komal
|
1738003WL064282
|
komal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LALBARRA
|
MP-38-003-037-003/165-A
(BAGDEHI)
|
1738003000NRG24300120241452049
|
31/01/2024
|
Urmila Damahe
|
1738003WL064282
|
Urmila Damahe
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
UrmilaDamahe
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LALBARRA
|
MP-38-003-037-003/165-C
(BAGDEHI)
|
1738003000NRG24300120241452051
|
31/01/2024
|
Champa Damahe
|
1738003WL064282
|
Champa Damahe
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
ChampaDamahe
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LALBARRA
|
MP-38-003-037-003/166
(BAGDEHI)
|
1738003000NRG24300120241452232
|
31/01/2024
|
RENUKA
|
1738003WL064286
|
RENUKA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LALBARRA
|
MP-38-003-037-003/171
(BAGDEHI)
|
1738003000NRG24300120241452233
|
31/01/2024
|
tarachand
|
1738003WL064286
|
tarachand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
tarachand
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LALBARRA
|
MP-38-003-037-003/172
(BAGDEHI)
|
1738003000NRG24300120241452234
|
31/01/2024
|
sagar
|
1738003WL064286
|
sagar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
sagar
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LALBARRA
|
MP-38-003-037-003/175
(BAGDEHI)
|
1738003000NRG24300120241452235
|
31/01/2024
|
anil damahe
|
1738003WL064286
|
anil damahe
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
26/03/2024
|
|
005038092
|
|
anildamahe
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LALBARRA
|
MP-38-003-037-003/179-A
(BAGDEHI)
|
1738003000NRG24300120241452236
|
31/01/2024
|
babita
|
1738003WL064286
|
babita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
babita
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LALBARRA
|
MP-38-003-037-003/18
(BAGDEHI)
|
1738003000NRG24300120241452237
|
31/01/2024
|
sohanlal
|
1738003WL064286
|
sohanlal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
sohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LALBARRA
|
MP-38-003-037-003/181
(BAGDEHI)
|
1738003000NRG24300120241452052
|
31/01/2024
|
Iswarta
|
1738003WL064282
|
Iswarta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
Iswarta
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LALBARRA
|
MP-38-003-037-003/187-B
(BAGDEHI)
|
1738003000NRG24300120241452238
|
31/01/2024
|
dyanand
|
1738003WL064286
|
dyanand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
dyanand
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LALBARRA
|
MP-38-003-037-003/191-A
(BAGDEHI)
|
1738003000NRG24300120241452053
|
31/01/2024
|
fagansing
|
1738003WL064282
|
fagansing
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038092
|
|
fagansing
|
UNION BANK OF INDIA(508500)
|
|
151
|
LALBARRA
|
MP-38-003-037-003/20
(BAGDEHI)
|
1738003000NRG24300120241452239
|
31/01/2024
|
sukvanti
|
1738003WL064286
|
sukvanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
sukvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LALBARRA
|
MP-38-003-037-003/208
(BAGDEHI)
|
1738003000NRG24300120241452054
|
31/01/2024
|
sita
|
1738003WL064282
|
sita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
sita
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LALBARRA
|
MP-38-003-037-003/213
(BAGDEHI)
|
1738003000NRG24300120241452240
|
31/01/2024
|
narbadi
|
1738003WL064286
|
narbadi
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005038092
|
|
narbadi
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LALBARRA
|
MP-38-003-037-003/214
(BAGDEHI)
|
1738003000NRG24300120241452241
|
31/01/2024
|
jaichand
|
1738003WL064286
|
jaichand
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005038092
|
|
jaichand
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LALBARRA
|
MP-38-003-037-003/221
(BAGDEHI)
|
1738003000NRG24300120241452055
|
31/01/2024
|
nhansih
|
1738003WL064282
|
nhansih
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
26/03/2024
|
|
005038092
|
|
nhansih
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LALBARRA
|
MP-38-003-037-003/222
(BAGDEHI)
|
1738003000NRG24300120241452057
|
31/01/2024
|
RAKESH
|
1738003WL064282
|
RAKESH
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LALBARRA
|
MP-38-003-037-003/222
(BAGDEHI)
|
1738003000NRG24300120241452056
|
31/01/2024
|
suresh
|
1738003WL064282
|
suresh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005038092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
LALBARRA
|
MP-38-003-037-003/224
(BAGDEHI)
|
1738003000NRG24300120241452058
|
31/01/2024
|
sukrata
|
1738003WL064282
|
sukrata
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
sukrata
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LALBARRA
|
MP-38-003-037-003/25
(BAGDEHI)
|
1738003000NRG24300120241452242
|
31/01/2024
|
kastura
|
1738003WL064286
|
kastura
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
kastura
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LALBARRA
|
MP-38-003-037-003/26
(BAGDEHI)
|
1738003000NRG24300120241452059
|
31/01/2024
|
urmila bai
|
1738003WL064282
|
urmila bai
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
26/03/2024
|
|
005038092
|
|
urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LALBARRA
|
MP-38-003-037-003/28
(BAGDEHI)
|
1738003000NRG24300120241452243
|
31/01/2024
|
gita
|
1738003WL064286
|
gita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LALBARRA
|
MP-38-003-037-003/28-A
(BAGDEHI)
|
1738003000NRG24300120241452244
|
31/01/2024
|
dwarka
|
1738003WL064286
|
dwarka
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
dwarka
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LALBARRA
|
MP-38-003-037-003/29
(BAGDEHI)
|
1738003000NRG24300120241452245
|
31/01/2024
|
gita
|
1738003WL064286
|
gita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LALBARRA
|
MP-38-003-037-003/31
(BAGDEHI)
|
1738003000NRG24300120241452246
|
31/01/2024
|
parmila
|
1738003WL064286
|
parmila
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LALBARRA
|
MP-38-003-037-003/34
(BAGDEHI)
|
1738003000NRG24300120241452060
|
31/01/2024
|
kanta
|
1738003WL064282
|
kanta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LALBARRA
|
MP-38-003-037-003/36
(BAGDEHI)
|
1738003000NRG24300120241452061
|
31/01/2024
|
pustkala
|
1738003WL064282
|
pustkala
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
LALBARRA
|
MP-38-003-037-003/38
(BAGDEHI)
|
1738003000NRG24300120241452062
|
31/01/2024
|
nayansih
|
1738003WL064282
|
nayansih
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005038092
|
|
nayansih
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LALBARRA
|
MP-38-003-037-003/38-A
(BAGDEHI)
|
1738003000NRG24300120241452063
|
31/01/2024
|
tarachand
|
1738003WL064282
|
tarachand
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
26/03/2024
|
|
005038092
|
|
tarachand
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LALBARRA
|
MP-38-003-037-003/38-C
(BAGDEHI)
|
1738003000NRG24300120241452064
|
31/01/2024
|
anita
|
1738003WL064282
|
anita
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005038092
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
LALBARRA
|
MP-38-003-037-003/39
(BAGDEHI)
|
1738003000NRG24300120241452247
|
31/01/2024
|
Khueeyali
|
1738003WL064286
|
Khueeyali
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
Khueeyali
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
LALBARRA
|
MP-38-003-037-003/40
(BAGDEHI)
|
1738003000NRG24300120241452065
|
31/01/2024
|
dhurpata
|
1738003WL064282
|
dhurpata
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
dhurpata
|
STATE BANK OF INDIA(508548)
|
|
172
|
LALBARRA
|
MP-38-003-037-003/41
(BAGDEHI)
|
1738003000NRG24300120241452066
|
31/01/2024
|
Imalabai
|
1738003WL064282
|
Imalabai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
Imalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
LALBARRA
|
MP-38-003-037-003/42
(BAGDEHI)
|
1738003000NRG24300120241452248
|
31/01/2024
|
shekhlal
|
1738003WL064286
|
shekhlal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
shekhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LALBARRA
|
MP-38-003-037-003/46
(BAGDEHI)
|
1738003000NRG24300120241452250
|
31/01/2024
|
santosi
|
1738003WL064286
|
santosi
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
santosi
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
LALBARRA
|
MP-38-003-037-003/46
(BAGDEHI)
|
1738003000NRG24300120241452249
|
31/01/2024
|
visnu
|
1738003WL064286
|
visnu
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
visnu
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
LALBARRA
|
MP-38-003-037-003/47
(BAGDEHI)
|
1738003000NRG24300120241452251
|
31/01/2024
|
hiravanti
|
1738003WL064286
|
hiravanti
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
26/03/2024
|
|
005038092
|
|
hiravanti
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
LALBARRA
|
MP-38-003-037-003/48
(BAGDEHI)
|
1738003000NRG24300120241452252
|
31/01/2024
|
parbha
|
1738003WL064286
|
parbha
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
26/03/2024
|
|
005038092
|
|
parbha
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
LALBARRA
|
MP-38-003-037-003/49
(BAGDEHI)
|
1738003000NRG24300120241452067
|
31/01/2024
|
sudharam
|
1738003WL064282
|
sudharam
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
sudharam
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
LALBARRA
|
MP-38-003-037-003/50
(BAGDEHI)
|
1738003000NRG24300120241452253
|
31/01/2024
|
sukvati
|
1738003WL064286
|
sukvati
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005038092
|
|
sukvati
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
LALBARRA
|
MP-38-003-037-003/51
(BAGDEHI)
|
1738003000NRG24300120241452254
|
31/01/2024
|
sukrati
|
1738003WL064286
|
sukrati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
sukrati
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
LALBARRA
|
MP-38-003-037-003/53
(BAGDEHI)
|
1738003000NRG24300120241452255
|
31/01/2024
|
basanti
|
1738003WL064286
|
basanti
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038092
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
LALBARRA
|
MP-38-003-037-003/53-A
(BAGDEHI)
|
1738003000NRG24300120241452256
|
31/01/2024
|
devkan
|
1738003WL064286
|
devkan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
devkan
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
LALBARRA
|
MP-38-003-037-003/56-A
(BAGDEHI)
|
1738003000NRG24300120241452068
|
31/01/2024
|
nousan
|
1738003WL064282
|
nousan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
nousan
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
LALBARRA
|
MP-38-003-037-003/57-A
(BAGDEHI)
|
1738003000NRG24300120241452069
|
31/01/2024
|
SUNITA
|
1738003WL064282
|
SUNITA
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005038092
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
LALBARRA
|
MP-38-003-037-003/58-A
(BAGDEHI)
|
1738003000NRG24300120241452070
|
31/01/2024
|
anita
|
1738003WL064282
|
anita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
LALBARRA
|
MP-38-003-037-003/6-A
(BAGDEHI)
|
1738003000NRG24300120241452257
|
31/01/2024
|
HEMLATA
|
1738003WL064286
|
HEMLATA
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
26/03/2024
|
|
005038092
|
|
HEMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
LALBARRA
|
MP-38-003-037-003/60
(BAGDEHI)
|
1738003000NRG24300120241452071
|
31/01/2024
|
anguraka
|
1738003WL064282
|
anguraka
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
anguraka
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
LALBARRA
|
MP-38-003-037-003/62
(BAGDEHI)
|
1738003000NRG24300120241452072
|
31/01/2024
|
susila
|
1738003WL064282
|
susila
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038092
|
|
susila
|
STATE BANK OF INDIA(508548)
|
|
189
|
LALBARRA
|
MP-38-003-037-003/64
(BAGDEHI)
|
1738003000NRG24300120241452073
|
31/01/2024
|
uma sonvane
|
1738003WL064282
|
uma sonvane
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
umasonvane
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
LALBARRA
|
MP-38-003-037-003/65-A
(BAGDEHI)
|
1738003000NRG24300120241452258
|
31/01/2024
|
rukhmani
|
1738003WL064286
|
rukhmani
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005038092
|
|
rukhmani
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
LALBARRA
|
MP-38-003-037-003/68
(BAGDEHI)
|
1738003000NRG24300120241452259
|
31/01/2024
|
beniram
|
1738003WL064286
|
beniram
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
26/03/2024
|
|
005038092
|
|
beniram
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
LALBARRA
|
MP-38-003-037-003/70
(BAGDEHI)
|
1738003000NRG24300120241452260
|
31/01/2024
|
TURSAN BAI
|
1738003WL064286
|
TURSAN BAI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
TURSANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
LALBARRA
|
MP-38-003-037-003/72
(BAGDEHI)
|
1738003000NRG24300120241452261
|
31/01/2024
|
trsan
|
1738003WL064286
|
trsan
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005038092
|
|
trsan
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
LALBARRA
|
MP-38-003-037-003/73-A
(BAGDEHI)
|
1738003000NRG24300120241452262
|
31/01/2024
|
RUPKALA
|
1738003WL064286
|
RUPKALA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
RUPKALA
|
INDUSIND BANK(607189)
|
|
195
|
LALBARRA
|
MP-38-003-037-003/75
(BAGDEHI)
|
1738003000NRG24300120241452263
|
31/01/2024
|
mulchand
|
1738003WL064286
|
mulchand
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
26/03/2024
|
|
005038092
|
|
mulchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
196
|
LALBARRA
|
MP-38-003-037-003/76
(BAGDEHI)
|
1738003000NRG24300120241452074
|
31/01/2024
|
sandip
|
1738003WL064282
|
sandip
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
sandip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
LALBARRA
|
MP-38-003-037-003/78
(BAGDEHI)
|
1738003000NRG24300120241452265
|
31/01/2024
|
basnti
|
1738003WL064286
|
basnti
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
26/03/2024
|
|
005038092
|
|
basnti
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
LALBARRA
|
MP-38-003-037-003/79
(BAGDEHI)
|
1738003000NRG24300120241452266
|
31/01/2024
|
urmila
|
1738003WL064286
|
urmila
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
LALBARRA
|
MP-38-003-037-003/79-A
(BAGDEHI)
|
1738003000NRG24300120241452267
|
31/01/2024
|
mamta
|
1738003WL064286
|
mamta
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038092
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
LALBARRA
|
MP-38-003-037-003/8
(BAGDEHI)
|
1738003000NRG24300120241452268
|
31/01/2024
|
renuka
|
1738003WL064286
|
renuka
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
renuka
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
LALBARRA
|
MP-38-003-037-003/80
(BAGDEHI)
|
1738003000NRG24300120241452269
|
31/01/2024
|
RAHUL
|
1738003WL064286
|
RAHUL
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038092
|
|
RAHUL
|
BANK OF BARODA(606985)
|
|
202
|
LALBARRA
|
MP-38-003-037-003/81
(BAGDEHI)
|
1738003000NRG24300120241452270
|
31/01/2024
|
shyamkali
|
1738003WL064286
|
shyamkali
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
LALBARRA
|
MP-38-003-037-003/86
(BAGDEHI)
|
1738003000NRG24300120241452271
|
31/01/2024
|
rupsih
|
1738003WL064286
|
rupsih
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
26/03/2024
|
|
005038092
|
|
rupsih
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
204
|
LALBARRA
|
MP-38-003-037-003/9
(BAGDEHI)
|
1738003000NRG24300120241452272
|
31/01/2024
|
dharan
|
1738003WL064286
|
dharan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
dharan
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
LALBARRA
|
MP-38-003-037-003/90-A
(BAGDEHI)
|
1738003000NRG24300120241452273
|
31/01/2024
|
rekha
|
1738003WL064286
|
rekha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
LALBARRA
|
MP-38-003-037-003/92
(BAGDEHI)
|
1738003000NRG24300120241452274
|
31/01/2024
|
hemlata
|
1738003WL064286
|
hemlata
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
LALBARRA
|
MP-38-003-037-003/93
(BAGDEHI)
|
1738003000NRG24300120241452275
|
31/01/2024
|
sarsata
|
1738003WL064286
|
sarsata
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
sarsata
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
LALBARRA
|
MP-38-003-037-003/93-A
(BAGDEHI)
|
1738003000NRG24300120241452276
|
31/01/2024
|
usha
|
1738003WL064286
|
usha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
LALBARRA
|
MP-38-003-037-003/94
(BAGDEHI)
|
1738003000NRG24300120241452277
|
31/01/2024
|
sangeeta
|
1738003WL064286
|
sangeeta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
LALBARRA
|
MP-38-003-037-003/94-A
(BAGDEHI)
|
1738003000NRG24300120241452278
|
31/01/2024
|
sarswati
|
1738003WL064286
|
sarswati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
sarswati
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
LALBARRA
|
MP-38-003-037-003/96
(BAGDEHI)
|
1738003000NRG24300120241452279
|
31/01/2024
|
sukhvanti
|
1738003WL064286
|
sukhvanti
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
26/03/2024
|
|
005038092
|
|
sukhvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
LALBARRA
|
MP-38-003-037-003/99
(BAGDEHI)
|
1738003000NRG24300120241452280
|
31/01/2024
|
kirtan
|
1738003WL064286
|
kirtan
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005038092
|
|
kirtan
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
LALBARRA
|
MP-38-003-038-002/130-A
(CHHINDLAI)
|
1738003038NRG24310120241453748
|
31/01/2024
|
Tilkchand
|
1738003038WL064331
|
Tilkchand
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038092
|
|
Tilkchand
|
STATE BANK OF INDIA(508548)
|
|
214
|
LALBARRA
|
MP-38-003-038-002/135
(CHHINDLAI)
|
1738003038NRG24310120241453749
|
31/01/2024
|
Parmila
|
1738003038WL064331
|
Parmila
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038092
|
|
Parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
LALBARRA
|
MP-38-003-038-002/18
(CHHINDLAI)
|
1738003038NRG24310120241453750
|
31/01/2024
|
doman
|
1738003038WL064331
|
doman
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038092
|
|
doman
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
LALBARRA
|
MP-38-003-038-002/26
(CHHINDLAI)
|
1738003038NRG24310120241453754
|
31/01/2024
|
Deepak
|
1738003038WL064331
|
Deepak
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038092
|
|
Deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
LALBARRA
|
MP-38-003-038-002/41
(CHHINDLAI)
|
1738003038NRG24310120241453755
|
31/01/2024
|
savan
|
1738003038WL064331
|
savan
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038092
|
|
savan
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
LALBARRA
|
MP-38-003-038-002/61
(CHHINDLAI)
|
1738003038NRG24310120241453756
|
31/01/2024
|
Bharatlal
|
1738003038WL064331
|
Bharatlal
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038092
|
|
Bharatlal
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
LALBARRA
|
MP-38-003-038-002/67-A
(CHHINDLAI)
|
1738003038NRG24310120241453757
|
31/01/2024
|
Bhaktaraj Chamarulal
|
1738003038WL064331
|
Bhaktaraj Chamarulal
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038092
|
|
BhaktarajChamarulal
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
LALBARRA
|
MP-38-003-038-002/90
(CHHINDLAI)
|
1738003038NRG24310120241453758
|
31/01/2024
|
rajendra
|
1738003038WL064331
|
rajendra
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038092
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
LALBARRA
|
MP-38-003-038-002/95
(CHHINDLAI)
|
1738003038NRG24310120241453761
|
31/01/2024
|
Rajkumar
|
1738003038WL064331
|
Rajkumar
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038092
|
|
Rajkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
222
|
LALBARRA
|
MP-38-003-038-002/95
(CHHINDLAI)
|
1738003038NRG24310120241453762
|
31/01/2024
|
Vijay Rahangdale
|
1738003038WL064331
|
Vijay Rahangdale
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038092
|
|
VijayRahangdale
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
LALBARRA
|
MP-38-003-038-002/98
(CHHINDLAI)
|
1738003038NRG24310120241453763
|
31/01/2024
|
Harichand
|
1738003038WL064331
|
Harichand
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038092
|
|
Harichand
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152711
|
152711
|
|
|
|
|
|
|
|
|
224
|
LALBARRA
|
MP-38-003-016-002/149
(MOHGAON BO)
|
1738003016NRG24310120241453448
|
31/01/2024
|
AASHA SONEKAR
|
1738003016WL064314
|
AASHA SONEKAR
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005038092
|
|
AASHASONEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
LALBARRA
|
MP-38-003-016-002/247-A
(MOHGAON BO)
|
1738003016NRG24310120241453456
|
31/01/2024
|
Lalita Dudhbure
|
1738003016WL064314
|
Lalita Dudhbure
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038092
|
|
LalitaDudhbure
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
LALBARRA
|
MP-38-003-016-002/278
(MOHGAON BO)
|
1738003016NRG24310120241453457
|
31/01/2024
|
GANGA SONEKAR
|
1738003016WL064314
|
GANGA SONEKAR
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038092
|
|
GANGASONEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
LALBARRA
|
MP-38-003-016-002/282
(MOHGAON BO)
|
1738003016NRG24310120241453459
|
31/01/2024
|
TARWANTI DAHARWAL
|
1738003016WL064314
|
TARWANTI DAHARWAL
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005038092
|
|
TARWANTIDAHARWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
LALBARRA
|
MP-38-003-016-002/285-A
(MOHGAON BO)
|
1738003016NRG24310120241453460
|
31/01/2024
|
SULOCHANA
|
1738003016WL064314
|
SULOCHANA
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038092
|
|
SULOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
229
|
LALBARRA
|
MP-38-003-016-002/150
(MOHGAON BO)
|
1738003016NRG24310120241453449
|
31/01/2024
|
bhumeshwari meshram
|
1738003016WL064314
|
bhumeshwari meshram
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005038092
|
|
bhumeshwarimeshram
|
STATE BANK OF INDIA(508548)
|
|
230
|
LALBARRA
|
MP-38-003-016-002/164
(MOHGAON BO)
|
1738003016NRG24310120241453450
|
31/01/2024
|
DIPAK SONWANE
|
1738003016WL064314
|
DIPAK SONWANE
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005038092
|
|
DIPAKSONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
LALBARRA
|
MP-38-003-016-002/188
(MOHGAON BO)
|
1738003016NRG24310120241453451
|
31/01/2024
|
sushila
|
1738003016WL064314
|
sushila
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005038092
|
|
sushila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
232
|
LALBARRA
|
MP-38-003-016-002/188-A
(MOHGAON BO)
|
1738003016NRG24310120241453452
|
31/01/2024
|
MANJU
|
1738003016WL064314
|
MANJU
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005038092
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
233
|
LALBARRA
|
MP-38-003-016-002/188-B
(MOHGAON BO)
|
1738003016NRG24310120241453454
|
31/01/2024
|
Naneshwari Meshram
|
1738003016WL064314
|
Naneshwari Meshram
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038092
|
|
NaneshwariMeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
LALBARRA
|
MP-38-003-016-002/188-B
(MOHGAON BO)
|
1738003016NRG24310120241453453
|
31/01/2024
|
Rahesh Meshram
|
1738003016WL064314
|
Rahesh Meshram
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005038092
|
|
RaheshMeshram
|
STATE BANK OF INDIA(508548)
|
|
235
|
LALBARRA
|
MP-38-003-016-002/189
(MOHGAON BO)
|
1738003016NRG24310120241453455
|
31/01/2024
|
sajvanti
|
1738003016WL064314
|
sajvanti
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005038092
|
|
sajvanti
|
STATE BANK OF INDIA(508548)
|
|
236
|
LALBARRA
|
MP-38-003-016-002/279-A
(MOHGAON BO)
|
1738003016NRG24310120241453458
|
31/01/2024
|
RAMESHVARI
|
1738003016WL064314
|
RAMESHVARI
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038092
|
|
RAMESHVARI
|
STATE BANK OF INDIA(508548)
|
|
237
|
LALBARRA
|
MP-38-003-016-002/68-A
(MOHGAON BO)
|
1738003016NRG24310120241453461
|
31/01/2024
|
NARESH
|
1738003016WL064314
|
NARESH
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005038092
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
238
|
LALBARRA
|
MP-38-003-016-002/84
(MOHGAON BO)
|
1738003016NRG24310120241453462
|
31/01/2024
|
Khelan
|
1738003016WL064314
|
Khelan
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038092
|
|
Khelan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
239
|
LALBARRA
|
MP-38-003-020-001/107-A
(SALHE MO)
|
1738003000NRG24300120241452077
|
31/01/2024
|
chhotelal
|
1738003WL064283
|
chhotelal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
chhotelal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
240
|
LALBARRA
|
MP-38-003-020-001/11
(SALHE MO)
|
1738003000NRG24300120241452079
|
31/01/2024
|
prdip
|
1738003WL064283
|
prdip
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
prdip
|
STATE BANK OF INDIA(508548)
|
|
241
|
LALBARRA
|
MP-38-003-020-001/11
(SALHE MO)
|
1738003000NRG24300120241452078
|
31/01/2024
|
RADHIKA
|
1738003WL064283
|
RADHIKA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
LALBARRA
|
MP-38-003-020-001/124-B
(SALHE MO)
|
1738003000NRG24300120241452084
|
31/01/2024
|
Beniram Ukey
|
1738003WL064283
|
Beniram Ukey
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
BeniramUkey
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
LALBARRA
|
MP-38-003-020-001/242
(SALHE MO)
|
1738003000NRG24300120241452110
|
31/01/2024
|
Ritika
|
1738003WL064283
|
Ritika
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
Ritika
|
STATE BANK OF INDIA(508548)
|
|
244
|
LALBARRA
|
MP-38-003-020-001/55
(SALHE MO)
|
1738003000NRG24300120241452129
|
31/01/2024
|
SAHESHRAM
|
1738003WL064283
|
SAHESHRAM
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
SAHESHRAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
LALBARRA
|
MP-38-003-037-003/75-A
(BAGDEHI)
|
1738003000NRG24300120241452264
|
31/01/2024
|
LEENA DAWANE
|
1738003WL064286
|
LEENA DAWANE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
LEENADAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
LALBARRA
|
MP-38-003-038-002/180
(CHHINDLAI)
|
1738003038NRG24310120241453751
|
31/01/2024
|
Tamsingh Rahangdale
|
1738003038WL064331
|
Tamsingh Rahangdale
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038092
|
|
TamsinghRahangdale
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
247
|
LALBARRA
|
MP-38-003-020-001/58-A
(SALHE MO)
|
1738003000NRG24300120241452130
|
31/01/2024
|
ANANAD PATLE
|
1738003WL064283
|
ANANAD PATLE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
ANANADPATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
LALBARRA
|
MP-38-003-037-003/165-C
(BAGDEHI)
|
1738003000NRG24300120241452050
|
31/01/2024
|
Fulbati
|
1738003WL064282
|
Fulbati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038092
|
|
Fulbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
249
|
LALBARRA
|
MP-38-003-038-002/193-B
(CHHINDLAI)
|
1738003038NRG24310120241453752
|
31/01/2024
|
Kevalchand
|
1738003038WL064331
|
Kevalchand
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038092
|
|
Kevalchand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
250
|
LALBARRA
|
MP-38-003-038-002/193-B
(CHHINDLAI)
|
1738003038NRG24310120241453753
|
31/01/2024
|
Roshni
|
1738003038WL064331
|
Roshni
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038092
|
|
Roshni
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
LALBARRA
|
MP-38-003-038-002/93-B
(CHHINDLAI)
|
1738003038NRG24310120241453759
|
31/01/2024
|
Hemchand
|
1738003038WL064331
|
Hemchand
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038092
|
|
Hemchand
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
LALBARRA
|
MP-38-003-038-002/93-B
(CHHINDLAI)
|
1738003038NRG24310120241453760
|
31/01/2024
|
karishma
|
1738003038WL064331
|
karishma
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038092
|
|
karishma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283319
|
283319
|
|
|
|
|
|
|
|