|
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-38-003-013-001/178-A
(MURJHAD)
|
1738003000NRG24151120231093872
|
15/11/2023
|
Yamuna
|
1738003WL051791
|
Yamuna
|
00048
|
BKID0009590
|
221
|
221
|
Processed
|
01/01/2024
|
|
327012084
|
|
Yamuna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-013-001/315
(MURJHAD)
|
1738003000NRG24151120231093923
|
15/11/2023
|
Sunita
|
1738003WL051791
|
Sunita
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
01/01/2024
|
|
327012084
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-013-001/10
(MURJHAD)
|
1738003000NRG24151120231093842
|
15/11/2023
|
Rajwanti Bai
|
1738003WL051791
|
Rajwanti Bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
327012084
|
|
RajwantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-013-001/103
(MURJHAD)
|
1738003000NRG24151120231093843
|
15/11/2023
|
Basanti Bai
|
1738003WL051791
|
Basanti Bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
01/01/2024
|
|
327012084
|
|
BasantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-013-001/106
(MURJHAD)
|
1738003000NRG24151120231093844
|
15/11/2023
|
babulal
|
1738003WL051791
|
babulal
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
01/01/2024
|
|
327012084
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-013-001/110
(MURJHAD)
|
1738003000NRG24151120231093845
|
15/11/2023
|
Lekhram
|
1738003WL051791
|
Lekhram
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
327012084
|
|
Lekhram
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-013-001/114
(MURJHAD)
|
1738003000NRG24151120231093846
|
15/11/2023
|
Radhan Bai
|
1738003WL051791
|
Radhan Bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
01/01/2024
|
|
327012084
|
|
RadhanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-013-001/115
(MURJHAD)
|
1738003000NRG24151120231093847
|
15/11/2023
|
Hemraj
|
1738003WL051791
|
Hemraj
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
01/01/2024
|
|
327012084
|
|
Hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-013-001/118
(MURJHAD)
|
1738003000NRG24151120231093848
|
15/11/2023
|
pramila
|
1738003WL051791
|
pramila
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
327012084
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-013-001/119
(MURJHAD)
|
1738003000NRG24151120231093849
|
15/11/2023
|
Pushpa
|
1738003WL051791
|
Pushpa
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
327012084
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-013-001/12
(MURJHAD)
|
1738003000NRG24151120231093850
|
15/11/2023
|
Biran bai
|
1738003WL051791
|
Biran bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
01/01/2024
|
|
327012084
|
|
Biranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-013-001/123
(MURJHAD)
|
1738003000NRG24151120231093851
|
15/11/2023
|
pramila
|
1738003WL051791
|
pramila
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
327012084
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-013-001/126
(MURJHAD)
|
1738003000NRG24151120231093852
|
15/11/2023
|
Seeta Bai
|
1738003WL051791
|
Seeta Bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
327012084
|
|
SeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-013-001/129
(MURJHAD)
|
1738003000NRG24151120231093853
|
15/11/2023
|
Surajlal
|
1738003WL051791
|
Surajlal
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
327012084
|
|
Surajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-013-001/131
(MURJHAD)
|
1738003000NRG24151120231093854
|
15/11/2023
|
Baliram
|
1738003WL051791
|
Baliram
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
01/01/2024
|
|
327012084
|
|
Baliram
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-013-001/133
(MURJHAD)
|
1738003000NRG24151120231093855
|
15/11/2023
|
hemlal
|
1738003WL051791
|
hemlal
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
01/01/2024
|
|
327012084
|
|
hemlal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-013-001/134
(MURJHAD)
|
1738003000NRG24151120231093856
|
15/11/2023
|
Koutika
|
1738003WL051791
|
Koutika
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
01/01/2024
|
|
327012084
|
|
Koutika
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-013-001/142
(MURJHAD)
|
1738003000NRG24151120231093857
|
15/11/2023
|
Kamini Bai
|
1738003WL051791
|
Kamini Bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
01/01/2024
|
|
327012084
|
|
KaminiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-013-001/146
(MURJHAD)
|
1738003000NRG24151120231093858
|
15/11/2023
|
Puja
|
1738003WL051791
|
Puja
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
327012084
|
|
Puja
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-013-001/150
(MURJHAD)
|
1738003000NRG24151120231093859
|
15/11/2023
|
samla
|
1738003WL051791
|
samla
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
327012084
|
|
samla
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
21
|
LALBARRA
|
MP-38-003-013-001/151
(MURJHAD)
|
1738003000NRG24151120231093860
|
15/11/2023
|
Munni Bai
|
1738003WL051791
|
Munni Bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
01/01/2024
|
|
327012084
|
|
MunniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-013-001/153
(MURJHAD)
|
1738003000NRG24151120231093861
|
15/11/2023
|
Punam
|
1738003WL051791
|
Punam
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
327012084
|
|
Punam
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-013-001/159
(MURJHAD)
|
1738003000NRG24151120231093862
|
15/11/2023
|
meera
|
1738003WL051791
|
meera
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
327012084
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-013-001/163
(MURJHAD)
|
1738003000NRG24151120231093865
|
15/11/2023
|
Hansharam
|
1738003WL051791
|
Hansharam
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
01/01/2024
|
|
327012084
|
|
Hansharam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
25
|
LALBARRA
|
MP-38-003-013-001/166
(MURJHAD)
|
1738003000NRG24151120231093866
|
15/11/2023
|
shakun
|
1738003WL051791
|
shakun
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
01/01/2024
|
|
327012084
|
|
shakun
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-013-001/167
(MURJHAD)
|
1738003000NRG24151120231093867
|
15/11/2023
|
ashok
|
1738003WL051791
|
ashok
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
327012084
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-013-001/171
(MURJHAD)
|
1738003000NRG24151120231093868
|
15/11/2023
|
Sukwara
|
1738003WL051791
|
Sukwara
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
327012084
|
|
Sukwara
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-013-001/172
(MURJHAD)
|
1738003000NRG24151120231093869
|
15/11/2023
|
Laxmi Bai
|
1738003WL051791
|
Laxmi Bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
01/01/2024
|
|
327012084
|
|
LaxmiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-013-001/174
(MURJHAD)
|
1738003000NRG24151120231093870
|
15/11/2023
|
Gulabati
|
1738003WL051791
|
Gulabati
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
327012084
|
|
Gulabati
|
BANK OF INDIA(508505)
|
|
30
|
LALBARRA
|
MP-38-003-013-001/178
(MURJHAD)
|
1738003000NRG24151120231093871
|
15/11/2023
|
yesuka
|
1738003WL051791
|
yesuka
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
01/01/2024
|
|
327012084
|
|
yesuka
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
31
|
LALBARRA
|
MP-38-003-013-001/179
(MURJHAD)
|
1738003000NRG24151120231093873
|
15/11/2023
|
Umman Bai
|
1738003WL051791
|
Umman Bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
01/01/2024
|
|
327012084
|
|
UmmanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-013-001/185
(MURJHAD)
|
1738003000NRG24151120231093874
|
15/11/2023
|
vijay
|
1738003WL051791
|
vijay
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
327012084
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-013-001/186
(MURJHAD)
|
1738003000NRG24151120231093875
|
15/11/2023
|
Sarita
|
1738003WL051791
|
Sarita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
327012084
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-013-001/190
(MURJHAD)
|
1738003000NRG24151120231093876
|
15/11/2023
|
kamlesh
|
1738003WL051791
|
kamlesh
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
01/01/2024
|
|
327012084
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-013-001/194
(MURJHAD)
|
1738003000NRG24151120231093877
|
15/11/2023
|
mulchand
|
1738003WL051791
|
mulchand
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
01/01/2024
|
|
327012084
|
|
mulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-013-001/195
(MURJHAD)
|
1738003000NRG24151120231093878
|
15/11/2023
|
adharsingh
|
1738003WL051791
|
adharsingh
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
01/01/2024
|
|
327012084
|
|
adharsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
37
|
LALBARRA
|
MP-38-003-013-001/196
(MURJHAD)
|
1738003000NRG24151120231093879
|
15/11/2023
|
anjana
|
1738003WL051791
|
anjana
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
01/01/2024
|
|
327012084
|
|
anjana
|
STATE BANK OF INDIA(508548)
|
|
38
|
LALBARRA
|
MP-38-003-013-001/198
(MURJHAD)
|
1738003000NRG24151120231093882
|
15/11/2023
|
rameshwar
|
1738003WL051791
|
rameshwar
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
01/01/2024
|
|
327012084
|
|
rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-013-001/204
(MURJHAD)
|
1738003000NRG24151120231093883
|
15/11/2023
|
samrat
|
1738003WL051791
|
samrat
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
327012084
|
|
samrat
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-013-001/206
(MURJHAD)
|
1738003000NRG24151120231093884
|
15/11/2023
|
Dimanlal
|
1738003WL051791
|
Dimanlal
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
01/01/2024
|
|
327012084
|
|
Dimanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
41
|
LALBARRA
|
MP-38-003-013-001/214
(MURJHAD)
|
1738003000NRG24151120231093886
|
15/11/2023
|
Budhram
|
1738003WL051791
|
Budhram
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
327012084
|
|
Budhram
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-013-001/221
(MURJHAD)
|
1738003000NRG24151120231093887
|
15/11/2023
|
sukhchand
|
1738003WL051791
|
sukhchand
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
01/01/2024
|
|
327012084
|
|
sukhchand
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-013-001/222
(MURJHAD)
|
1738003000NRG24151120231093888
|
15/11/2023
|
umman
|
1738003WL051791
|
umman
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
01/01/2024
|
|
327012084
|
|
umman
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-013-001/226
(MURJHAD)
|
1738003000NRG24151120231093889
|
15/11/2023
|
Khelan Bai
|
1738003WL051791
|
Khelan Bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
01/01/2024
|
|
327012084
|
|
KhelanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-013-001/226-A
(MURJHAD)
|
1738003000NRG24151120231093890
|
15/11/2023
|
Kheman Bai
|
1738003WL051791
|
Kheman Bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
01/01/2024
|
|
327012084
|
|
KhemanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-013-001/233
(MURJHAD)
|
1738003000NRG24151120231093891
|
15/11/2023
|
Anita
|
1738003WL051791
|
Anita
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
01/01/2024
|
|
327012084
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-013-001/234
(MURJHAD)
|
1738003000NRG24151120231093892
|
15/11/2023
|
Malti Bai
|
1738003WL051791
|
Malti Bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
01/01/2024
|
|
327012084
|
|
MaltiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-013-001/238
(MURJHAD)
|
1738003000NRG24151120231093893
|
15/11/2023
|
Kamla Bai
|
1738003WL051791
|
Kamla Bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
01/01/2024
|
|
327012084
|
|
KamlaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-013-001/241
(MURJHAD)
|
1738003000NRG24151120231093894
|
15/11/2023
|
Sandeep
|
1738003WL051791
|
Sandeep
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
01/01/2024
|
|
327012084
|
|
Sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-013-001/242
(MURJHAD)
|
1738003000NRG24151120231093895
|
15/11/2023
|
Asha Bai
|
1738003WL051791
|
Asha Bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
01/01/2024
|
|
327012084
|
|
AshaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-013-001/243
(MURJHAD)
|
1738003000NRG24151120231093896
|
15/11/2023
|
suraj
|
1738003WL051791
|
suraj
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
01/01/2024
|
|
327012084
|
|
suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-013-001/244
(MURJHAD)
|
1738003000NRG24151120231093897
|
15/11/2023
|
manisha
|
1738003WL051791
|
manisha
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
327012084
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-013-001/245-A
(MURJHAD)
|
1738003000NRG24151120231093898
|
15/11/2023
|
Anil
|
1738003WL051791
|
Anil
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
327012084
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-013-001/247
(MURJHAD)
|
1738003000NRG24151120231093899
|
15/11/2023
|
Laxmi Bai
|
1738003WL051791
|
Laxmi Bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
01/01/2024
|
|
327012084
|
|
LaxmiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-013-001/253
(MURJHAD)
|
1738003000NRG24151120231093902
|
15/11/2023
|
Suman
|
1738003WL051791
|
Suman
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
327012084
|
|
Suman
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-013-001/257
(MURJHAD)
|
1738003000NRG24151120231093904
|
15/11/2023
|
Bhagwanti
|
1738003WL051791
|
Bhagwanti
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
327012084
|
|
Bhagwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LALBARRA
|
MP-38-003-013-001/258
(MURJHAD)
|
1738003000NRG24151120231093905
|
15/11/2023
|
Dolaram
|
1738003WL051791
|
Dolaram
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
327012084
|
|
Dolaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
58
|
LALBARRA
|
MP-38-003-013-001/259
(MURJHAD)
|
1738003000NRG24151120231093906
|
15/11/2023
|
mahesh
|
1738003WL051791
|
mahesh
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
327012084
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-013-001/262
(MURJHAD)
|
1738003000NRG24151120231093907
|
15/11/2023
|
kari
|
1738003WL051791
|
kari
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
327012084
|
|
kari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LALBARRA
|
MP-38-003-013-001/266
(MURJHAD)
|
1738003000NRG24151120231093908
|
15/11/2023
|
Subhash
|
1738003WL051791
|
Subhash
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
327012084
|
|
Subhash
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-013-001/268
(MURJHAD)
|
1738003000NRG24151120231093909
|
15/11/2023
|
Pramila Bai
|
1738003WL051791
|
Pramila Bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
327012084
|
|
PramilaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-013-001/273
(MURJHAD)
|
1738003000NRG24151120231093910
|
15/11/2023
|
mehto bai
|
1738003WL051791
|
mehto bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
327012084
|
|
mehtobai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-013-001/275
(MURJHAD)
|
1738003000NRG24151120231093911
|
15/11/2023
|
Kala Bai
|
1738003WL051791
|
Kala Bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
327012084
|
|
KalaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-013-001/276
(MURJHAD)
|
1738003000NRG24151120231093912
|
15/11/2023
|
sarita
|
1738003WL051791
|
sarita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
327012084
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-013-001/281
(MURJHAD)
|
1738003000NRG24151120231093913
|
15/11/2023
|
Parvata
|
1738003WL051791
|
Parvata
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
327012084
|
|
Parvata
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-013-001/286
(MURJHAD)
|
1738003000NRG24151120231093914
|
15/11/2023
|
Deelip
|
1738003WL051791
|
Deelip
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
01/01/2024
|
|
327012084
|
|
Deelip
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-013-001/295
(MURJHAD)
|
1738003000NRG24151120231093916
|
15/11/2023
|
Manisha
|
1738003WL051791
|
Manisha
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
327012084
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-013-001/297
(MURJHAD)
|
1738003000NRG24151120231093917
|
15/11/2023
|
Rajkumar
|
1738003WL051791
|
Rajkumar
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
01/01/2024
|
|
327012084
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-013-001/299
(MURJHAD)
|
1738003000NRG24151120231093918
|
15/11/2023
|
Anita Bai
|
1738003WL051791
|
Anita Bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
327012084
|
|
AnitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-013-001/301
(MURJHAD)
|
1738003000NRG24151120231093919
|
15/11/2023
|
baran
|
1738003WL051791
|
baran
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
327012084
|
|
baran
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-013-001/304
(MURJHAD)
|
1738003000NRG24151120231093920
|
15/11/2023
|
Shyama Dashriye
|
1738003WL051791
|
Shyama Dashriye
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
01/01/2024
|
|
327012084
|
|
ShyamaDashriye
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-013-001/31
(MURJHAD)
|
1738003000NRG24151120231093921
|
15/11/2023
|
Urmila
|
1738003WL051791
|
Urmila
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
327012084
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-013-001/312-A
(MURJHAD)
|
1738003000NRG24151120231093922
|
15/11/2023
|
Udasan Bai
|
1738003WL051791
|
Udasan Bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
01/01/2024
|
|
327012084
|
|
UdasanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-013-001/321
(MURJHAD)
|
1738003000NRG24151120231093924
|
15/11/2023
|
Pustkala Bai
|
1738003WL051791
|
Pustkala Bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
01/01/2024
|
|
327012084
|
|
PustkalaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-013-001/327
(MURJHAD)
|
1738003000NRG24151120231093926
|
15/11/2023
|
Anita
|
1738003WL051791
|
Anita
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
01/01/2024
|
|
327012084
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-013-001/328
(MURJHAD)
|
1738003000NRG24151120231093927
|
15/11/2023
|
Jashoda
|
1738003WL051791
|
Jashoda
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
327012084
|
|
Jashoda
|
STATE BANK OF INDIA(508548)
|
|
77
|
LALBARRA
|
MP-38-003-013-001/328-A
(MURJHAD)
|
1738003000NRG24151120231093928
|
15/11/2023
|
Manwanti
|
1738003WL051791
|
Manwanti
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
327012084
|
|
Manwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-013-001/33
(MURJHAD)
|
1738003000NRG24151120231093929
|
15/11/2023
|
Geeta Bai
|
1738003WL051791
|
Geeta Bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
01/01/2024
|
|
327012084
|
|
GeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-013-001/343
(MURJHAD)
|
1738003000NRG24151120231093930
|
15/11/2023
|
mukesh
|
1738003WL051791
|
mukesh
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
327012084
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-013-001/356-B
(MURJHAD)
|
1738003000NRG24151120231093932
|
15/11/2023
|
Mamta Umashankar Munjare
|
1738003WL051791
|
Mamta Umashankar Munjare
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
01/01/2024
|
|
327012084
|
|
MamtaUmashankarMunjare
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-013-001/36
(MURJHAD)
|
1738003000NRG24151120231093933
|
15/11/2023
|
Kanchana Bai
|
1738003WL051791
|
Kanchana Bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
01/01/2024
|
|
327012084
|
|
KanchanaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-013-001/361
(MURJHAD)
|
1738003000NRG24151120231093934
|
15/11/2023
|
Sandhya Basene
|
1738003WL051791
|
Sandhya Basene
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
01/01/2024
|
|
327012084
|
|
SandhyaBasene
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LALBARRA
|
MP-38-003-013-001/361-A
(MURJHAD)
|
1738003000NRG24151120231093935
|
15/11/2023
|
monika
|
1738003WL051791
|
monika
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
01/01/2024
|
|
327012084
|
|
monika
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-013-001/366
(MURJHAD)
|
1738003000NRG24151120231093936
|
15/11/2023
|
Moneshwari Sihore
|
1738003WL051791
|
Moneshwari Sihore
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
01/01/2024
|
|
327012084
|
|
MoneshwariSihore
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-013-001/367-A
(MURJHAD)
|
1738003000NRG24151120231093937
|
15/11/2023
|
Kirti
|
1738003WL051791
|
Kirti
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
01/01/2024
|
|
327012084
|
|
Kirti
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-013-001/369-A
(MURJHAD)
|
1738003000NRG24151120231093938
|
15/11/2023
|
Rajni
|
1738003WL051791
|
Rajni
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
01/01/2024
|
|
327012084
|
|
Rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-013-001/370-A
(MURJHAD)
|
1738003000NRG24151120231093939
|
15/11/2023
|
gulab
|
1738003WL051791
|
gulab
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
01/01/2024
|
|
327012084
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-013-001/375
(MURJHAD)
|
1738003000NRG24151120231093940
|
15/11/2023
|
Ananda bai
|
1738003WL051791
|
Ananda bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
01/01/2024
|
|
327012084
|
|
Anandabai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-013-001/377
(MURJHAD)
|
1738003000NRG24151120231093941
|
15/11/2023
|
Ravishankar
|
1738003WL051791
|
Ravishankar
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
327012084
|
|
Ravishankar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
90
|
LALBARRA
|
MP-38-003-013-001/378-A
(MURJHAD)
|
1738003000NRG24151120231093943
|
15/11/2023
|
Pustkala bai
|
1738003WL051791
|
Pustkala bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
327012084
|
|
Pustkalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-013-001/379
(MURJHAD)
|
1738003000NRG24151120231093944
|
15/11/2023
|
Satyawan
|
1738003WL051791
|
Satyawan
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
01/01/2024
|
|
327012084
|
|
Satyawan
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-013-001/38
(MURJHAD)
|
1738003000NRG24151120231093945
|
15/11/2023
|
Kusum Choudhari
|
1738003WL051791
|
Kusum Choudhari
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
327012084
|
|
KusumChoudhari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
93
|
LALBARRA
|
MP-38-003-013-001/382-A
(MURJHAD)
|
1738003000NRG24151120231093946
|
15/11/2023
|
Bhumeshwary
|
1738003WL051791
|
Bhumeshwary
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
327012084
|
|
Bhumeshwary
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-013-001/383-A
(MURJHAD)
|
1738003000NRG24151120231093947
|
15/11/2023
|
Sahishtra
|
1738003WL051791
|
Sahishtra
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
01/01/2024
|
|
327012084
|
|
Sahishtra
|
STATE BANK OF INDIA(508548)
|
|
95
|
LALBARRA
|
MP-38-003-013-001/385-A
(MURJHAD)
|
1738003000NRG24151120231093948
|
15/11/2023
|
Anita
|
1738003WL051791
|
Anita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
327012084
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-013-001/388-A
(MURJHAD)
|
1738003000NRG24151120231093949
|
15/11/2023
|
Savita Bai
|
1738003WL051791
|
Savita Bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
01/01/2024
|
|
327012084
|
|
SavitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-013-001/390-A
(MURJHAD)
|
1738003000NRG24151120231093950
|
15/11/2023
|
Durga Bai
|
1738003WL051791
|
Durga Bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
01/01/2024
|
|
327012084
|
|
DurgaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-013-001/391-A
(MURJHAD)
|
1738003000NRG24151120231093951
|
15/11/2023
|
reeta
|
1738003WL051791
|
reeta
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
327012084
|
|
reeta
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-013-001/392-A
(MURJHAD)
|
1738003000NRG24151120231093952
|
15/11/2023
|
Laxmi Bai
|
1738003WL051791
|
Laxmi Bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
327012084
|
|
LaxmiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-013-001/393-A
(MURJHAD)
|
1738003000NRG24151120231093953
|
15/11/2023
|
Seema
|
1738003WL051791
|
Seema
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
327012084
|
|
Seema
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-013-001/40
(MURJHAD)
|
1738003000NRG24151120231093954
|
15/11/2023
|
Geeta Bai
|
1738003WL051791
|
Geeta Bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
01/01/2024
|
|
327012084
|
|
GeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-013-001/41
(MURJHAD)
|
1738003000NRG24151120231093955
|
15/11/2023
|
pustkala
|
1738003WL051791
|
pustkala
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
327012084
|
|
pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-013-001/413
(MURJHAD)
|
1738003000NRG24151120231093957
|
15/11/2023
|
Fulkali
|
1738003WL051791
|
Fulkali
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
327012084
|
|
Fulkali
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-013-001/414
(MURJHAD)
|
1738003000NRG24151120231093958
|
15/11/2023
|
Tameshwary
|
1738003WL051791
|
Tameshwary
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
01/01/2024
|
|
327012084
|
|
Tameshwary
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-013-001/417
(MURJHAD)
|
1738003000NRG24151120231093959
|
15/11/2023
|
Laxmi bai
|
1738003WL051791
|
Laxmi bai
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
01/01/2024
|
|
327012084
|
|
Laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-013-001/421
(MURJHAD)
|
1738003000NRG24151120231093960
|
15/11/2023
|
Sulochana Bai
|
1738003WL051791
|
Sulochana Bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
01/01/2024
|
|
327012084
|
|
SulochanaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-013-001/429
(MURJHAD)
|
1738003000NRG24151120231093961
|
15/11/2023
|
Radhika Bai
|
1738003WL051791
|
Radhika Bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
01/01/2024
|
|
327012084
|
|
RadhikaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-013-001/432
(MURJHAD)
|
1738003000NRG24151120231093962
|
15/11/2023
|
Bhumeshwary
|
1738003WL051791
|
Bhumeshwary
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
327012084
|
|
Bhumeshwary
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-013-001/437
(MURJHAD)
|
1738003000NRG24151120231093963
|
15/11/2023
|
Hemlata
|
1738003WL051791
|
Hemlata
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
327012084
|
|
Hemlata
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
110
|
LALBARRA
|
MP-38-003-013-001/439
(MURJHAD)
|
1738003000NRG24151120231093964
|
15/11/2023
|
Sunita Pancheshwar
|
1738003WL051791
|
Sunita Pancheshwar
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
327012084
|
|
SunitaPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
111
|
LALBARRA
|
MP-38-003-013-001/446
(MURJHAD)
|
1738003000NRG24151120231093965
|
15/11/2023
|
savitri
|
1738003WL051791
|
savitri
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
327012084
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-013-001/448
(MURJHAD)
|
1738003000NRG24151120231093966
|
15/11/2023
|
Noushan
|
1738003WL051791
|
Noushan
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
327012084
|
|
Noushan
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-013-001/450
(MURJHAD)
|
1738003000NRG24151120231093967
|
15/11/2023
|
yeshwanti
|
1738003WL051791
|
yeshwanti
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
327012084
|
|
yeshwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-013-001/451
(MURJHAD)
|
1738003000NRG24151120231093968
|
15/11/2023
|
Thaman
|
1738003WL051791
|
Thaman
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
327012084
|
|
Thaman
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-013-001/452
(MURJHAD)
|
1738003000NRG24151120231093969
|
15/11/2023
|
Kanta Bai
|
1738003WL051791
|
Kanta Bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
327012084
|
|
KantaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-013-001/453
(MURJHAD)
|
1738003000NRG24151120231093970
|
15/11/2023
|
Pushpa
|
1738003WL051791
|
Pushpa
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
327012084
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-013-001/454
(MURJHAD)
|
1738003000NRG24151120231093971
|
15/11/2023
|
Omkala
|
1738003WL051791
|
Omkala
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
01/01/2024
|
|
327012084
|
|
Omkala
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-013-001/456
(MURJHAD)
|
1738003000NRG24151120231093972
|
15/11/2023
|
Anita Bai
|
1738003WL051791
|
Anita Bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
01/01/2024
|
|
327012084
|
|
AnitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-013-001/462
(MURJHAD)
|
1738003000NRG24151120231093974
|
15/11/2023
|
koutika
|
1738003WL051791
|
koutika
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
327012084
|
|
koutika
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-013-001/466
(MURJHAD)
|
1738003000NRG24151120231093975
|
15/11/2023
|
Devki
|
1738003WL051791
|
Devki
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
01/01/2024
|
|
327012084
|
|
Devki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LALBARRA
|
MP-38-003-013-001/467
(MURJHAD)
|
1738003000NRG24151120231093976
|
15/11/2023
|
Rewanti
|
1738003WL051791
|
Rewanti
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
01/01/2024
|
|
327012084
|
|
Rewanti
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-013-001/469
(MURJHAD)
|
1738003000NRG24151120231093977
|
15/11/2023
|
Pustkala Bai
|
1738003WL051791
|
Pustkala Bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
01/01/2024
|
|
327012084
|
|
PustkalaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-013-001/472
(MURJHAD)
|
1738003000NRG24151120231093978
|
15/11/2023
|
daivanti
|
1738003WL051791
|
daivanti
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
01/01/2024
|
|
327012084
|
|
daivanti
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-013-001/474
(MURJHAD)
|
1738003000NRG24151120231093979
|
15/11/2023
|
Radheshyam
|
1738003WL051791
|
Radheshyam
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
327012084
|
|
Radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-013-001/479
(MURJHAD)
|
1738003000NRG24151120231093980
|
15/11/2023
|
Shakuntala Bai
|
1738003WL051791
|
Shakuntala Bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
327012084
|
|
ShakuntalaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-013-001/480
(MURJHAD)
|
1738003000NRG24151120231093981
|
15/11/2023
|
sunita
|
1738003WL051791
|
sunita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
327012084
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-013-001/482
(MURJHAD)
|
1738003000NRG24151120231093982
|
15/11/2023
|
Rekha Bai
|
1738003WL051791
|
Rekha Bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
327012084
|
|
RekhaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-013-001/483
(MURJHAD)
|
1738003000NRG24151120231093983
|
15/11/2023
|
nisha
|
1738003WL051791
|
nisha
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
327012084
|
|
nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-013-001/484
(MURJHAD)
|
1738003000NRG24151120231093984
|
15/11/2023
|
Bhagwanta Bai
|
1738003WL051791
|
Bhagwanta Bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
327012084
|
|
BhagwantaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LALBARRA
|
MP-38-003-013-001/484-A
(MURJHAD)
|
1738003000NRG24151120231093985
|
15/11/2023
|
Dhaneshwari
|
1738003WL051791
|
Dhaneshwari
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
327012084
|
|
Dhaneshwari
|
BANK OF INDIA(508505)
|
|
131
|
LALBARRA
|
MP-38-003-013-001/491
(MURJHAD)
|
1738003000NRG24151120231093986
|
15/11/2023
|
Basanta
|
1738003WL051791
|
Basanta
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
327012084
|
|
Basanta
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-013-001/493
(MURJHAD)
|
1738003000NRG24151120231093987
|
15/11/2023
|
Dimagchand
|
1738003WL051791
|
Dimagchand
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
327012084
|
|
Dimagchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
133
|
LALBARRA
|
MP-38-003-013-001/5
(MURJHAD)
|
1738003000NRG24151120231093988
|
15/11/2023
|
Anita Bai
|
1738003WL051791
|
Anita Bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
01/01/2024
|
|
327012084
|
|
AnitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-013-001/55
(MURJHAD)
|
1738003000NRG24151120231093989
|
15/11/2023
|
Leela Bai
|
1738003WL051791
|
Leela Bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
327012084
|
|
LeelaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-013-001/57
(MURJHAD)
|
1738003000NRG24151120231093990
|
15/11/2023
|
Dhanwanti
|
1738003WL051791
|
Dhanwanti
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
01/01/2024
|
|
327012084
|
|
Dhanwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-013-001/71
(MURJHAD)
|
1738003000NRG24151120231093992
|
15/11/2023
|
Meera Bai
|
1738003WL051791
|
Meera Bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
01/01/2024
|
|
327012084
|
|
MeeraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LALBARRA
|
MP-38-003-013-001/74
(MURJHAD)
|
1738003000NRG24151120231093993
|
15/11/2023
|
Pustkala
|
1738003WL051791
|
Pustkala
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
327012084
|
|
Pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LALBARRA
|
MP-38-003-013-001/77
(MURJHAD)
|
1738003000NRG24151120231093994
|
15/11/2023
|
Pusanti
|
1738003WL051791
|
Pusanti
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
327012084
|
|
Pusanti
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LALBARRA
|
MP-38-003-013-001/78
(MURJHAD)
|
1738003000NRG24151120231093995
|
15/11/2023
|
Sawali
|
1738003WL051791
|
Sawali
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
327012084
|
|
Sawali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LALBARRA
|
MP-38-003-013-001/79
(MURJHAD)
|
1738003000NRG24151120231093996
|
15/11/2023
|
Leela Bai
|
1738003WL051791
|
Leela Bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
327012084
|
|
LeelaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LALBARRA
|
MP-38-003-013-001/81
(MURJHAD)
|
1738003000NRG24151120231093997
|
15/11/2023
|
Tekal Bai
|
1738003WL051791
|
Tekal Bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
01/01/2024
|
|
327012084
|
|
TekalBai
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LALBARRA
|
MP-38-003-013-001/83
(MURJHAD)
|
1738003000NRG24151120231093998
|
15/11/2023
|
Gangotri
|
1738003WL051791
|
Gangotri
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
01/01/2024
|
|
327012084
|
|
Gangotri
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LALBARRA
|
MP-38-003-013-001/9
(MURJHAD)
|
1738003000NRG24151120231093999
|
15/11/2023
|
Malhan Bai
|
1738003WL051791
|
Malhan Bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
01/01/2024
|
|
327012084
|
|
MalhanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LALBARRA
|
MP-38-003-013-001/91
(MURJHAD)
|
1738003000NRG24151120231094000
|
15/11/2023
|
leela
|
1738003WL051791
|
leela
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
01/01/2024
|
|
327012084
|
|
leela
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LALBARRA
|
MP-38-003-013-001/96
(MURJHAD)
|
1738003000NRG24151120231094002
|
15/11/2023
|
Geeta Bai
|
1738003WL051791
|
Geeta Bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
327012084
|
|
GeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LALBARRA
|
MP-38-003-013-002/425
(MURJHAD)
|
1738003000NRG24151120231094003
|
15/11/2023
|
Anusaiya
|
1738003WL051791
|
Anusaiya
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
01/01/2024
|
|
327012084
|
|
Anusaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LALBARRA
|
MP-38-003-013-002/427
(MURJHAD)
|
1738003000NRG24151120231094004
|
15/11/2023
|
Kamalkishor
|
1738003WL051791
|
Kamalkishor
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327012084
|
|
Kamalkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LALBARRA
|
MP-38-003-013-002/429
(MURJHAD)
|
1738003000NRG24151120231094005
|
15/11/2023
|
Umi Bai
|
1738003WL051791
|
Umi Bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
327012084
|
|
UmiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LALBARRA
|
MP-38-003-013-002/430
(MURJHAD)
|
1738003000NRG24151120231094006
|
15/11/2023
|
Geeta Bai
|
1738003WL051791
|
Geeta Bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
01/01/2024
|
|
327012084
|
|
GeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LALBARRA
|
MP-38-003-013-002/433
(MURJHAD)
|
1738003000NRG24151120231094007
|
15/11/2023
|
patula
|
1738003WL051791
|
patula
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327012084
|
|
patula
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LALBARRA
|
MP-38-003-013-002/434
(MURJHAD)
|
1738003000NRG24151120231094008
|
15/11/2023
|
geeta
|
1738003WL051791
|
geeta
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
327012084
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LALBARRA
|
MP-38-003-013-002/435
(MURJHAD)
|
1738003000NRG24151120231094009
|
15/11/2023
|
Kamla
|
1738003WL051791
|
Kamla
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
01/01/2024
|
|
327012084
|
|
Kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LALBARRA
|
MP-38-003-013-002/436
(MURJHAD)
|
1738003000NRG24151120231094010
|
15/11/2023
|
Durga Bai
|
1738003WL051791
|
Durga Bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
327012084
|
|
DurgaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LALBARRA
|
MP-38-003-013-002/437
(MURJHAD)
|
1738003000NRG24151120231094011
|
15/11/2023
|
munni
|
1738003WL051791
|
munni
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
327012084
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LALBARRA
|
MP-38-003-013-002/438-A
(MURJHAD)
|
1738003000NRG24151120231094012
|
15/11/2023
|
Devki Bai
|
1738003WL051791
|
Devki Bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
01/01/2024
|
|
327012084
|
|
DevkiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LALBARRA
|
MP-38-003-013-002/440
(MURJHAD)
|
1738003000NRG24151120231094013
|
15/11/2023
|
Usha Bai
|
1738003WL051791
|
Usha Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327012084
|
|
UshaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LALBARRA
|
MP-38-003-013-002/441
(MURJHAD)
|
1738003000NRG24151120231094014
|
15/11/2023
|
Shankar
|
1738003WL051791
|
Shankar
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327012084
|
|
Shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LALBARRA
|
MP-38-003-013-002/443-A
(MURJHAD)
|
1738003000NRG24151120231094015
|
15/11/2023
|
Rajeshwari
|
1738003WL051791
|
Rajeshwari
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327012084
|
|
Rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LALBARRA
|
MP-38-003-013-002/444
(MURJHAD)
|
1738003000NRG24151120231094016
|
15/11/2023
|
Jyoti
|
1738003WL051791
|
Jyoti
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327012084
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
160
|
LALBARRA
|
MP-38-003-013-002/448
(MURJHAD)
|
1738003000NRG24151120231094017
|
15/11/2023
|
yashoda
|
1738003WL051791
|
yashoda
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327012084
|
|
yashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LALBARRA
|
MP-38-003-013-002/449
(MURJHAD)
|
1738003000NRG24151120231094018
|
15/11/2023
|
Keshlal
|
1738003WL051791
|
Keshlal
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
327012084
|
|
Keshlal
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LALBARRA
|
MP-38-003-013-002/451
(MURJHAD)
|
1738003000NRG24151120231094019
|
15/11/2023
|
Urmila
|
1738003WL051791
|
Urmila
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327012084
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LALBARRA
|
MP-38-003-013-002/453
(MURJHAD)
|
1738003000NRG24151120231094020
|
15/11/2023
|
Reema Harde
|
1738003WL051791
|
Reema Harde
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327012084
|
|
ReemaHarde
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LALBARRA
|
MP-38-003-013-002/455
(MURJHAD)
|
1738003000NRG24151120231094021
|
15/11/2023
|
Tursan Bai
|
1738003WL051791
|
Tursan Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327012084
|
|
TursanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LALBARRA
|
MP-38-003-013-002/456
(MURJHAD)
|
1738003000NRG24151120231094022
|
15/11/2023
|
Tarasan
|
1738003WL051791
|
Tarasan
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327012084
|
|
Tarasan
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LALBARRA
|
MP-38-003-013-002/457-A
(MURJHAD)
|
1738003000NRG24151120231094023
|
15/11/2023
|
Yeshula
|
1738003WL051791
|
Yeshula
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
01/01/2024
|
|
327012084
|
|
Yeshula
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
LALBARRA
|
MP-38-003-013-002/458
(MURJHAD)
|
1738003000NRG24151120231094024
|
15/11/2023
|
Kamlesh
|
1738003WL051791
|
Kamlesh
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327012084
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LALBARRA
|
MP-38-003-013-002/459
(MURJHAD)
|
1738003000NRG24151120231094025
|
15/11/2023
|
Chhaya Bai
|
1738003WL051791
|
Chhaya Bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
01/01/2024
|
|
327012084
|
|
ChhayaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LALBARRA
|
MP-38-003-013-002/461
(MURJHAD)
|
1738003000NRG24151120231094026
|
15/11/2023
|
Nandlal
|
1738003WL051791
|
Nandlal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327012084
|
|
Nandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
LALBARRA
|
MP-38-003-013-002/461-A
(MURJHAD)
|
1738003000NRG24151120231094027
|
15/11/2023
|
Radhika
|
1738003WL051791
|
Radhika
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327012084
|
|
Radhika
|
CANARA BANK(508532)
|
|
171
|
LALBARRA
|
MP-38-003-013-002/462
(MURJHAD)
|
1738003000NRG24151120231094028
|
15/11/2023
|
Pawan Bai
|
1738003WL051791
|
Pawan Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327012084
|
|
PawanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
LALBARRA
|
MP-38-003-013-002/462-A
(MURJHAD)
|
1738003000NRG24151120231094029
|
15/11/2023
|
Shyamlata Nageshwar
|
1738003WL051791
|
Shyamlata Nageshwar
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327012084
|
|
ShyamlataNageshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
LALBARRA
|
MP-38-003-013-002/463
(MURJHAD)
|
1738003000NRG24151120231094030
|
15/11/2023
|
seema
|
1738003WL051791
|
seema
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327012084
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LALBARRA
|
MP-38-003-013-002/466-A
(MURJHAD)
|
1738003000NRG24151120231094032
|
15/11/2023
|
Sarita Bai
|
1738003WL051791
|
Sarita Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327012084
|
|
SaritaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
LALBARRA
|
MP-38-003-013-002/469
(MURJHAD)
|
1738003000NRG24151120231094034
|
15/11/2023
|
Kamla
|
1738003WL051791
|
Kamla
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327012084
|
|
Kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
LALBARRA
|
MP-38-003-013-002/470
(MURJHAD)
|
1738003000NRG24151120231094035
|
15/11/2023
|
Rampyari
|
1738003WL051791
|
Rampyari
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327012084
|
|
Rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
LALBARRA
|
MP-38-003-013-002/471
(MURJHAD)
|
1738003000NRG24151120231094036
|
15/11/2023
|
Fulwanti Bai
|
1738003WL051791
|
Fulwanti Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327012084
|
|
FulwantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
LALBARRA
|
MP-38-003-013-002/472
(MURJHAD)
|
1738003000NRG24151120231094037
|
15/11/2023
|
anand
|
1738003WL051791
|
anand
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327012084
|
|
anand
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
LALBARRA
|
MP-38-003-013-002/475
(MURJHAD)
|
1738003000NRG24151120231094038
|
15/11/2023
|
Shakun
|
1738003WL051791
|
Shakun
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327012084
|
|
Shakun
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
LALBARRA
|
MP-38-003-013-002/477
(MURJHAD)
|
1738003000NRG24151120231094039
|
15/11/2023
|
pushpa
|
1738003WL051791
|
pushpa
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327012084
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
LALBARRA
|
MP-38-003-013-002/478
(MURJHAD)
|
1738003000NRG24151120231094040
|
15/11/2023
|
Suresh
|
1738003WL051791
|
Suresh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012084
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
LALBARRA
|
MP-38-003-013-002/479
(MURJHAD)
|
1738003000NRG24151120231094041
|
15/11/2023
|
Kalwan Bai
|
1738003WL051791
|
Kalwan Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327012084
|
|
KalwanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
LALBARRA
|
MP-38-003-013-002/491
(MURJHAD)
|
1738003000NRG24151120231094042
|
15/11/2023
|
pramila
|
1738003WL051791
|
pramila
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327012084
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
LALBARRA
|
MP-38-003-013-002/492
(MURJHAD)
|
1738003000NRG24151120231094043
|
15/11/2023
|
Mamta Bai
|
1738003WL051791
|
Mamta Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327012084
|
|
MamtaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
LALBARRA
|
MP-38-003-013-002/493
(MURJHAD)
|
1738003000NRG24151120231094044
|
15/11/2023
|
Pendharin
|
1738003WL051791
|
Pendharin
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327012084
|
|
Pendharin
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
LALBARRA
|
MP-38-003-013-002/493
(MURJHAD)
|
1738003000NRG24151120231094045
|
15/11/2023
|
savitri
|
1738003WL051791
|
savitri
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327012084
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
LALBARRA
|
MP-38-003-013-002/496
(MURJHAD)
|
1738003000NRG24151120231094046
|
15/11/2023
|
gunwanta
|
1738003WL051791
|
gunwanta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327012084
|
|
gunwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
LALBARRA
|
MP-38-003-013-002/497
(MURJHAD)
|
1738003000NRG24151120231094047
|
15/11/2023
|
Sunita
|
1738003WL051791
|
Sunita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327012084
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
LALBARRA
|
MP-38-003-013-002/498
(MURJHAD)
|
1738003000NRG24151120231094048
|
15/11/2023
|
Meera Bai
|
1738003WL051791
|
Meera Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327012084
|
|
MeeraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
LALBARRA
|
MP-38-003-013-002/499
(MURJHAD)
|
1738003000NRG24151120231094049
|
15/11/2023
|
Surmila Bai
|
1738003WL051791
|
Surmila Bai
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
01/01/2024
|
|
327012084
|
|
SurmilaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
LALBARRA
|
MP-38-003-013-002/501
(MURJHAD)
|
1738003000NRG24151120231094050
|
15/11/2023
|
Daswan Hiware
|
1738003WL051791
|
Daswan Hiware
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327012084
|
|
DaswanHiware
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
LALBARRA
|
MP-38-003-013-002/502
(MURJHAD)
|
1738003000NRG24151120231094051
|
15/11/2023
|
kevalchand
|
1738003WL051791
|
kevalchand
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
01/01/2024
|
|
327012084
|
|
kevalchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
193
|
LALBARRA
|
MP-38-003-013-002/503
(MURJHAD)
|
1738003000NRG24151120231094052
|
15/11/2023
|
Saimula Bai
|
1738003WL051791
|
Saimula Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327012084
|
|
SaimulaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
LALBARRA
|
MP-38-003-013-002/504
(MURJHAD)
|
1738003000NRG24151120231094053
|
15/11/2023
|
Premlata
|
1738003WL051791
|
Premlata
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327012084
|
|
Premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
LALBARRA
|
MP-38-003-013-002/505
(MURJHAD)
|
1738003000NRG24151120231094054
|
15/11/2023
|
Chainlal
|
1738003WL051791
|
Chainlal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327012084
|
|
Chainlal
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
LALBARRA
|
MP-38-003-013-002/506
(MURJHAD)
|
1738003000NRG24151120231094055
|
15/11/2023
|
Sukwanti
|
1738003WL051791
|
Sukwanti
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327012084
|
|
Sukwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
LALBARRA
|
MP-38-003-013-002/509-A
(MURJHAD)
|
1738003000NRG24151120231094056
|
15/11/2023
|
Kamleshwari barle
|
1738003WL051791
|
Kamleshwari barle
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327012084
|
|
Kamleshwaribarle
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
LALBARRA
|
MP-38-003-013-002/512
(MURJHAD)
|
1738003000NRG24151120231094059
|
15/11/2023
|
anita
|
1738003WL051791
|
anita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327012084
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
LALBARRA
|
MP-38-003-013-002/513
(MURJHAD)
|
1738003000NRG24151120231094060
|
15/11/2023
|
Champa
|
1738003WL051791
|
Champa
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
01/01/2024
|
|
327012084
|
|
Champa
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
200
|
LALBARRA
|
MP-38-003-013-002/514
(MURJHAD)
|
1738003000NRG24151120231094061
|
15/11/2023
|
Shanta Bai
|
1738003WL051791
|
Shanta Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327012084
|
|
ShantaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
LALBARRA
|
MP-38-003-013-002/515
(MURJHAD)
|
1738003000NRG24151120231094062
|
15/11/2023
|
Lata Bai
|
1738003WL051791
|
Lata Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327012084
|
|
LataBai
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
LALBARRA
|
MP-38-003-013-002/517
(MURJHAD)
|
1738003000NRG24151120231094063
|
15/11/2023
|
Hembati
|
1738003WL051791
|
Hembati
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
01/01/2024
|
|
327012084
|
|
Hembati
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
LALBARRA
|
MP-38-003-013-002/518
(MURJHAD)
|
1738003000NRG24151120231094064
|
15/11/2023
|
Seeta
|
1738003WL051791
|
Seeta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327012084
|
|
Seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
LALBARRA
|
MP-38-003-013-002/519
(MURJHAD)
|
1738003000NRG24151120231094065
|
15/11/2023
|
Sevakram
|
1738003WL051791
|
Sevakram
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327012084
|
|
Sevakram
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
LALBARRA
|
MP-38-003-013-002/524
(MURJHAD)
|
1738003000NRG24151120231094066
|
15/11/2023
|
rukhmani
|
1738003WL051791
|
rukhmani
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327012084
|
|
rukhmani
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
LALBARRA
|
MP-38-003-013-002/526
(MURJHAD)
|
1738003000NRG24151120231094067
|
15/11/2023
|
bagin
|
1738003WL051791
|
bagin
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327012084
|
|
bagin
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
LALBARRA
|
MP-38-003-013-002/527
(MURJHAD)
|
1738003000NRG24151120231094068
|
15/11/2023
|
Parmeshwari
|
1738003WL051791
|
Parmeshwari
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327012084
|
|
Parmeshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
LALBARRA
|
MP-38-003-013-002/528
(MURJHAD)
|
1738003000NRG24151120231094069
|
15/11/2023
|
puranta
|
1738003WL051791
|
puranta
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
01/01/2024
|
|
327012084
|
|
puranta
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
LALBARRA
|
MP-38-003-013-002/529
(MURJHAD)
|
1738003000NRG24151120231094070
|
15/11/2023
|
Meera
|
1738003WL051791
|
Meera
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327012084
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
LALBARRA
|
MP-38-003-013-002/530
(MURJHAD)
|
1738003000NRG24151120231094071
|
15/11/2023
|
Hirwanta Bai
|
1738003WL051791
|
Hirwanta Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327012084
|
|
HirwantaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
LALBARRA
|
MP-38-003-013-002/531
(MURJHAD)
|
1738003000NRG24151120231094072
|
15/11/2023
|
Vinod
|
1738003WL051791
|
Vinod
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327012084
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
LALBARRA
|
MP-38-003-013-002/532
(MURJHAD)
|
1738003000NRG24151120231094073
|
15/11/2023
|
Somaji
|
1738003WL051791
|
Somaji
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
327012084
|
|
Somaji
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
LALBARRA
|
MP-38-003-013-002/534
(MURJHAD)
|
1738003000NRG24151120231094074
|
15/11/2023
|
Pustkala Bai
|
1738003WL051791
|
Pustkala Bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
327012084
|
|
PustkalaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
LALBARRA
|
MP-38-003-013-002/535
(MURJHAD)
|
1738003000NRG24151120231094075
|
15/11/2023
|
Motan Bai
|
1738003WL051791
|
Motan Bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
327012084
|
|
MotanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
LALBARRA
|
MP-38-003-013-002/535-A
(MURJHAD)
|
1738003000NRG24151120231094076
|
15/11/2023
|
Sushila
|
1738003WL051791
|
Sushila
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
327012084
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
LALBARRA
|
MP-38-003-013-002/535-B
(MURJHAD)
|
1738003000NRG24151120231094077
|
15/11/2023
|
Kala Bai
|
1738003WL051791
|
Kala Bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
327012084
|
|
KalaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
LALBARRA
|
MP-38-003-013-002/537
(MURJHAD)
|
1738003000NRG24151120231094078
|
15/11/2023
|
rameshwar
|
1738003WL051791
|
rameshwar
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
01/01/2024
|
|
327012084
|
|
rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
LALBARRA
|
MP-38-003-013-002/537-A
(MURJHAD)
|
1738003000NRG24151120231094079
|
15/11/2023
|
Priyanka
|
1738003WL051791
|
Priyanka
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
01/01/2024
|
|
327012084
|
|
Priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
LALBARRA
|
MP-38-003-013-002/540
(MURJHAD)
|
1738003000NRG24151120231094080
|
15/11/2023
|
damyanti
|
1738003WL051791
|
damyanti
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
327012084
|
|
damyanti
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
LALBARRA
|
MP-38-003-013-002/541
(MURJHAD)
|
1738003000NRG24151120231094081
|
15/11/2023
|
Manju
|
1738003WL051791
|
Manju
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
327012084
|
|
Manju
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
LALBARRA
|
MP-38-003-013-002/543
(MURJHAD)
|
1738003000NRG24151120231094082
|
15/11/2023
|
Rameshwary
|
1738003WL051791
|
Rameshwary
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327012084
|
|
Rameshwary
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
LALBARRA
|
MP-38-003-013-002/547
(MURJHAD)
|
1738003000NRG24151120231094083
|
15/11/2023
|
Saroj
|
1738003WL051791
|
Saroj
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327012084
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
LALBARRA
|
MP-38-003-013-002/548
(MURJHAD)
|
1738003000NRG24151120231094084
|
15/11/2023
|
Rajesh
|
1738003WL051791
|
Rajesh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012084
|
|
Rajesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
224
|
LALBARRA
|
MP-38-003-013-002/553
(MURJHAD)
|
1738003000NRG24151120231094085
|
15/11/2023
|
Ganga Bai
|
1738003WL051791
|
Ganga Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012084
|
|
GangaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
LALBARRA
|
MP-38-003-013-002/559
(MURJHAD)
|
1738003000NRG24151120231094086
|
15/11/2023
|
dipeshwary
|
1738003WL051791
|
dipeshwary
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327012084
|
|
dipeshwary
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
LALBARRA
|
MP-38-003-013-002/562
(MURJHAD)
|
1738003000NRG24151120231094087
|
15/11/2023
|
Gunwanta
|
1738003WL051791
|
Gunwanta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327012084
|
|
Gunwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
LALBARRA
|
MP-38-003-013-002/563
(MURJHAD)
|
1738003000NRG24151120231094088
|
15/11/2023
|
tilak
|
1738003WL051791
|
tilak
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327012084
|
|
tilak
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
LALBARRA
|
MP-38-003-013-002/564
(MURJHAD)
|
1738003000NRG24151120231094089
|
15/11/2023
|
Sushila
|
1738003WL051791
|
Sushila
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327012084
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
LALBARRA
|
MP-38-003-013-002/565
(MURJHAD)
|
1738003000NRG24151120231094090
|
15/11/2023
|
Seema Bai
|
1738003WL051791
|
Seema Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327012084
|
|
SeemaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
LALBARRA
|
MP-38-003-013-002/567
(MURJHAD)
|
1738003000NRG24151120231094091
|
15/11/2023
|
Saheblal
|
1738003WL051791
|
Saheblal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327012084
|
|
Saheblal
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
LALBARRA
|
MP-38-003-013-002/568
(MURJHAD)
|
1738003000NRG24151120231094092
|
15/11/2023
|
Reeta Bai
|
1738003WL051791
|
Reeta Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327012084
|
|
ReetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
LALBARRA
|
MP-38-003-013-002/569
(MURJHAD)
|
1738003000NRG24151120231094093
|
15/11/2023
|
Laxmi Bai
|
1738003WL051791
|
Laxmi Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327012084
|
|
LaxmiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
LALBARRA
|
MP-38-003-013-002/570
(MURJHAD)
|
1738003000NRG24151120231094094
|
15/11/2023
|
Parbati Matre
|
1738003WL051791
|
Parbati Matre
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327012084
|
|
ParbatiMatre
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
LALBARRA
|
MP-38-003-013-002/571
(MURJHAD)
|
1738003000NRG24151120231094095
|
15/11/2023
|
Anita Bai
|
1738003WL051791
|
Anita Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327012084
|
|
AnitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
LALBARRA
|
MP-38-003-013-002/572
(MURJHAD)
|
1738003000NRG24151120231094096
|
15/11/2023
|
Monika
|
1738003WL051791
|
Monika
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327012084
|
|
Monika
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
LALBARRA
|
MP-38-003-013-002/573
(MURJHAD)
|
1738003000NRG24151120231094097
|
15/11/2023
|
Dineshwary
|
1738003WL051791
|
Dineshwary
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327012084
|
|
Dineshwary
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
LALBARRA
|
MP-38-003-013-002/575
(MURJHAD)
|
1738003000NRG24151120231094098
|
15/11/2023
|
Sunita bai
|
1738003WL051791
|
Sunita bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
01/01/2024
|
|
327012084
|
|
Sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
LALBARRA
|
MP-38-003-013-002/576
(MURJHAD)
|
1738003000NRG24151120231094099
|
15/11/2023
|
Yesula
|
1738003WL051791
|
Yesula
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327012084
|
|
Yesula
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
LALBARRA
|
MP-38-003-013-002/583
(MURJHAD)
|
1738003000NRG24151120231094100
|
15/11/2023
|
Kalpna
|
1738003WL051791
|
Kalpna
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327012084
|
|
Kalpna
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
LALBARRA
|
MP-38-003-013-002/584
(MURJHAD)
|
1738003000NRG24151120231094101
|
15/11/2023
|
Dhaneshwary
|
1738003WL051791
|
Dhaneshwary
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327012084
|
|
Dhaneshwary
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
LALBARRA
|
MP-38-003-013-002/585
(MURJHAD)
|
1738003000NRG24151120231094102
|
15/11/2023
|
Durgawati
|
1738003WL051791
|
Durgawati
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327012084
|
|
Durgawati
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
LALBARRA
|
MP-38-003-013-002/590
(MURJHAD)
|
1738003000NRG24151120231094103
|
15/11/2023
|
Anil Borkar
|
1738003WL051791
|
Anil Borkar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012084
|
|
AnilBorkar
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
LALBARRA
|
MP-38-003-013-002/591
(MURJHAD)
|
1738003000NRG24151120231094104
|
15/11/2023
|
Somkala
|
1738003WL051791
|
Somkala
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327012084
|
|
Somkala
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
LALBARRA
|
MP-38-003-013-002/592
(MURJHAD)
|
1738003000NRG24151120231094105
|
15/11/2023
|
Asha Dharampal Nikose
|
1738003WL051791
|
Asha Dharampal Nikose
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
01/01/2024
|
|
327012084
|
|
AshaDharampalNikose
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
LALBARRA
|
MP-38-003-013-002/593
(MURJHAD)
|
1738003000NRG24151120231094106
|
15/11/2023
|
asha bai
|
1738003WL051791
|
asha bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327012084
|
|
ashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
LALBARRA
|
MP-38-003-013-002/596
(MURJHAD)
|
1738003000NRG24151120231094107
|
15/11/2023
|
Panjulata
|
1738003WL051791
|
Panjulata
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327012084
|
|
Panjulata
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
LALBARRA
|
MP-38-003-013-002/598
(MURJHAD)
|
1738003000NRG24151120231094108
|
15/11/2023
|
Mahabati
|
1738003WL051791
|
Mahabati
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327012084
|
|
Mahabati
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
LALBARRA
|
MP-38-003-013-002/599
(MURJHAD)
|
1738003000NRG24151120231094109
|
15/11/2023
|
Asha Bai
|
1738003WL051791
|
Asha Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012084
|
|
AshaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
LALBARRA
|
MP-38-003-013-002/600
(MURJHAD)
|
1738003000NRG24151120231094110
|
15/11/2023
|
Saijawanti bai
|
1738003WL051791
|
Saijawanti bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327012084
|
|
Saijawantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
LALBARRA
|
MP-38-003-013-002/601
(MURJHAD)
|
1738003000NRG24151120231094111
|
15/11/2023
|
Surman Bai
|
1738003WL051791
|
Surman Bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/01/2024
|
|
327012084
|
|
SurmanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
LALBARRA
|
MP-38-003-013-002/606
(MURJHAD)
|
1738003000NRG24151120231094112
|
15/11/2023
|
Shakun
|
1738003WL051791
|
Shakun
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
01/01/2024
|
|
327012084
|
|
Shakun
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
LALBARRA
|
MP-38-003-013-002/608
(MURJHAD)
|
1738003000NRG24151120231094113
|
15/11/2023
|
Chainlal
|
1738003WL051791
|
Chainlal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327012084
|
|
Chainlal
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
LALBARRA
|
MP-38-003-013-002/614
(MURJHAD)
|
1738003000NRG24151120231094114
|
15/11/2023
|
ravina
|
1738003WL051791
|
ravina
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327012084
|
|
ravina
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
LALBARRA
|
MP-38-003-013-002/620
(MURJHAD)
|
1738003000NRG24151120231094115
|
15/11/2023
|
Nainlal Hiware
|
1738003WL051791
|
Nainlal Hiware
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327012084
|
|
NainlalHiware
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209508
|
209508
|
|
|
|
|
|
|
|
|
255
|
LALBARRA
|
MP-38-003-013-001/161
(MURJHAD)
|
1738003000NRG24151120231093863
|
15/11/2023
|
Kunti Choudhary
|
1738003WL051791
|
Kunti Choudhary
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
01/01/2024
|
|
327012084
|
|
KuntiChoudhary
|
STATE BANK OF INDIA(508548)
|
|
256
|
LALBARRA
|
MP-38-003-013-001/197-A
(MURJHAD)
|
1738003000NRG24151120231093881
|
15/11/2023
|
Geeta
|
1738003WL051791
|
Geeta
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
01/01/2024
|
|
327012084
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
257
|
LALBARRA
|
MP-38-003-013-001/323
(MURJHAD)
|
1738003000NRG24151120231093925
|
15/11/2023
|
Atul
|
1738003WL051791
|
Atul
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
01/01/2024
|
|
327012084
|
|
Atul
|
STATE BANK OF INDIA(508548)
|
|
258
|
LALBARRA
|
MP-38-003-013-001/377-A
(MURJHAD)
|
1738003000NRG24151120231093942
|
15/11/2023
|
Priyanka
|
1738003WL051791
|
Priyanka
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
01/01/2024
|
|
327012084
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
259
|
LALBARRA
|
MP-38-003-013-001/60
(MURJHAD)
|
1738003000NRG24151120231093991
|
15/11/2023
|
Ranjita Uikey
|
1738003WL051791
|
Ranjita Uikey
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
01/01/2024
|
|
327012084
|
|
RanjitaUikey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
260
|
LALBARRA
|
MP-38-003-013-001/29
(MURJHAD)
|
1738003000NRG24151120231093915
|
15/11/2023
|
Thagan Bai
|
1738003WL051791
|
Thagan Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327012084
|
|
ThaganBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214812
|
214812
|
|
|
|
|
|
|
|