|
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-38-003-028-001/171
(PIPARIYA CHI)
|
1738003028NRG24160120241357796
|
16/01/2024
|
LAXMI PRASAD
|
1738003028WL061425
|
LAXMI PRASAD
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
14/03/2024
|
|
706709177
|
|
LAXMIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
LALBARRA
|
MP-38-003-028-001/34
(PIPARIYA CHI)
|
1738003028NRG24160120241357850
|
16/01/2024
|
PUSHPA MANESHWAR
|
1738003028WL061425
|
PUSHPA MANESHWAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709177
|
|
PUSHPAMANESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
LALBARRA
|
MP-38-003-028-001/6
(PIPARIYA CHI)
|
1738003028NRG24160120241357868
|
16/01/2024
|
GOURI MANE
|
1738003028WL061425
|
GOURI MANE
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
14/03/2024
|
|
706709177
|
|
GOURIMANE
|
BANK OF BARODA(606985)
|
|
4
|
LALBARRA
|
MP-38-003-037-001/102
(BAGDEHI)
|
1738003037NRG24160120241361388
|
16/01/2024
|
rajkumar
|
1738003037WL061544
|
rajkumar
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709177
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
5
|
LALBARRA
|
MP-38-003-011-001/46-A
(BANDRI)
|
1738003011NRG24160120241360851
|
16/01/2024
|
Tilka Markam
|
1738003011WL061524
|
Tilka Markam
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
14/03/2024
|
|
706709177
|
|
TilkaMarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-011-001/75-A
(BANDRI)
|
1738003011NRG24160120241360864
|
16/01/2024
|
Tijan
|
1738003011WL061524
|
Tijan
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709177
|
|
Tijan
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-028-001/1-A
(PIPARIYA CHI)
|
1738003028NRG24160120241357768
|
16/01/2024
|
SANGEETA
|
1738003028WL061425
|
SANGEETA
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
14/03/2024
|
|
706709177
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-028-001/10-A
(PIPARIYA CHI)
|
1738003028NRG24160120241357769
|
16/01/2024
|
KAVITA
|
1738003028WL061425
|
KAVITA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709177
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-028-001/104
(PIPARIYA CHI)
|
1738003028NRG24160120241357770
|
16/01/2024
|
YAMUNA
|
1738003028WL061425
|
YAMUNA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709177
|
|
YAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-028-001/11
(PIPARIYA CHI)
|
1738003028NRG24160120241357771
|
16/01/2024
|
SURESH
|
1738003028WL061425
|
SURESH
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709177
|
|
SURESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
11
|
LALBARRA
|
MP-38-003-028-001/11-A
(PIPARIYA CHI)
|
1738003028NRG24160120241357772
|
16/01/2024
|
MAYA
|
1738003028WL061425
|
MAYA
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
14/03/2024
|
|
706709177
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-028-001/113
(PIPARIYA CHI)
|
1738003028NRG24160120241357773
|
16/01/2024
|
SANGEETA JAMRE
|
1738003028WL061425
|
SANGEETA JAMRE
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
14/03/2024
|
|
706709177
|
|
SANGEETAJAMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-028-001/114
(PIPARIYA CHI)
|
1738003028NRG24160120241357774
|
16/01/2024
|
SUNITA JAMRE
|
1738003028WL061425
|
SUNITA JAMRE
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
14/03/2024
|
|
706709177
|
|
SUNITAJAMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-028-001/12
(PIPARIYA CHI)
|
1738003028NRG24160120241357775
|
16/01/2024
|
BHGVANTEE
|
1738003028WL061425
|
BHGVANTEE
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709177
|
|
BHGVANTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-028-001/132
(PIPARIYA CHI)
|
1738003028NRG24160120241357776
|
16/01/2024
|
RAMESH
|
1738003028WL061425
|
RAMESH
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709177
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-028-001/133
(PIPARIYA CHI)
|
1738003028NRG24160120241357777
|
16/01/2024
|
SARSATA
|
1738003028WL061425
|
SARSATA
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
14/03/2024
|
|
706709177
|
|
SARSATA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-028-001/133-A
(PIPARIYA CHI)
|
1738003028NRG24160120241357778
|
16/01/2024
|
vimla
|
1738003028WL061425
|
vimla
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
14/03/2024
|
|
706709177
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-028-001/134-A
(PIPARIYA CHI)
|
1738003028NRG24160120241357779
|
16/01/2024
|
Manisha
|
1738003028WL061425
|
Manisha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709177
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-028-001/135-A
(PIPARIYA CHI)
|
1738003028NRG24160120241357780
|
16/01/2024
|
NITU KAWRE
|
1738003028WL061425
|
NITU KAWRE
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
14/03/2024
|
|
706709177
|
|
NITUKAWRE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-028-001/149
(PIPARIYA CHI)
|
1738003028NRG24160120241357781
|
16/01/2024
|
SUKLI
|
1738003028WL061425
|
SUKLI
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
14/03/2024
|
|
706709177
|
|
SUKLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
LALBARRA
|
MP-38-003-028-001/150
(PIPARIYA CHI)
|
1738003028NRG24160120241357782
|
16/01/2024
|
SUREKHA
|
1738003028WL061425
|
SUREKHA
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
14/03/2024
|
|
706709177
|
|
SUREKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-028-001/153
(PIPARIYA CHI)
|
1738003028NRG24160120241357783
|
16/01/2024
|
MUNNI
|
1738003028WL061425
|
MUNNI
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
14/03/2024
|
|
706709177
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-028-001/153-B
(PIPARIYA CHI)
|
1738003028NRG24160120241357784
|
16/01/2024
|
RAMESHWARI JAMRE
|
1738003028WL061425
|
RAMESHWARI JAMRE
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709177
|
|
RAMESHWARIJAMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-028-001/158
(PIPARIYA CHI)
|
1738003028NRG24160120241357785
|
16/01/2024
|
DHANVANTI
|
1738003028WL061425
|
DHANVANTI
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
14/03/2024
|
|
706709177
|
|
DHANVANTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
25
|
LALBARRA
|
MP-38-003-028-001/158-A
(PIPARIYA CHI)
|
1738003028NRG24160120241357786
|
16/01/2024
|
MEENA BAI KAWARE
|
1738003028WL061425
|
MEENA BAI KAWARE
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
14/03/2024
|
|
706709177
|
|
MEENABAIKAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-028-001/159
(PIPARIYA CHI)
|
1738003028NRG24160120241357787
|
16/01/2024
|
FHEKLAL
|
1738003028WL061425
|
FHEKLAL
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
14/03/2024
|
|
706709177
|
|
FHEKLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
LALBARRA
|
MP-38-003-028-001/16
(PIPARIYA CHI)
|
1738003028NRG24160120241357789
|
16/01/2024
|
GOPAL
|
1738003028WL061425
|
GOPAL
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709177
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-028-001/16-A
(PIPARIYA CHI)
|
1738003028NRG24160120241357790
|
16/01/2024
|
SANGITA
|
1738003028WL061425
|
SANGITA
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
14/03/2024
|
|
706709177
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-028-001/160
(PIPARIYA CHI)
|
1738003028NRG24160120241357791
|
16/01/2024
|
MOTAN
|
1738003028WL061425
|
MOTAN
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
14/03/2024
|
|
706709177
|
|
MOTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-028-001/163
(PIPARIYA CHI)
|
1738003028NRG24160120241357792
|
16/01/2024
|
LIKHAN LAL KAVRE
|
1738003028WL061425
|
LIKHAN LAL KAVRE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709177
|
|
LIKHANLALKAVRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
31
|
LALBARRA
|
MP-38-003-028-001/164
(PIPARIYA CHI)
|
1738003028NRG24160120241357793
|
16/01/2024
|
CHANDANLAL
|
1738003028WL061425
|
CHANDANLAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709177
|
|
CHANDANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
32
|
LALBARRA
|
MP-38-003-028-001/168
(PIPARIYA CHI)
|
1738003028NRG24160120241357794
|
16/01/2024
|
DEEPA KAWRE
|
1738003028WL061425
|
DEEPA KAWRE
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
14/03/2024
|
|
706709177
|
|
DEEPAKAWRE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-028-001/17
(PIPARIYA CHI)
|
1738003028NRG24160120241357795
|
16/01/2024
|
JYOTEE
|
1738003028WL061425
|
JYOTEE
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
14/03/2024
|
|
706709177
|
|
JYOTEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LALBARRA
|
MP-38-003-028-001/17-A
(PIPARIYA CHI)
|
1738003028NRG24150120241353505
|
16/01/2024
|
JIVANRAM
|
1738003028WL061295
|
JIVANRAM
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709177
|
|
JIVANRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-028-001/172
(PIPARIYA CHI)
|
1738003028NRG24160120241357797
|
16/01/2024
|
Shaeda Kawre
|
1738003028WL061425
|
Shaeda Kawre
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
14/03/2024
|
|
706709177
|
|
ShaedaKawre
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-028-001/172-B
(PIPARIYA CHI)
|
1738003028NRG24160120241357798
|
16/01/2024
|
Radhika Kawre
|
1738003028WL061425
|
Radhika Kawre
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
14/03/2024
|
|
706709177
|
|
RadhikaKawre
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-028-001/173
(PIPARIYA CHI)
|
1738003028NRG24160120241357799
|
16/01/2024
|
DEBIRAM
|
1738003028WL061425
|
DEBIRAM
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709177
|
|
DEBIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-028-001/174
(PIPARIYA CHI)
|
1738003028NRG24160120241357800
|
16/01/2024
|
LAXMI
|
1738003028WL061425
|
LAXMI
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
14/03/2024
|
|
706709177
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-028-001/175
(PIPARIYA CHI)
|
1738003028NRG24160120241357801
|
16/01/2024
|
GOVIND
|
1738003028WL061425
|
GOVIND
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
14/03/2024
|
|
706709177
|
|
GOVIND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
40
|
LALBARRA
|
MP-38-003-028-001/176
(PIPARIYA CHI)
|
1738003028NRG24160120241357802
|
16/01/2024
|
SOMBATI
|
1738003028WL061425
|
SOMBATI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709177
|
|
SOMBATI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
LALBARRA
|
MP-38-003-028-001/178
(PIPARIYA CHI)
|
1738003028NRG24160120241357804
|
16/01/2024
|
RAMGOPAL
|
1738003028WL061425
|
RAMGOPAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709177
|
|
RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-028-001/178
(PIPARIYA CHI)
|
1738003028NRG24160120241357803
|
16/01/2024
|
YASHWANTI
|
1738003028WL061425
|
YASHWANTI
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
14/03/2024
|
|
706709177
|
|
YASHWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-028-001/179
(PIPARIYA CHI)
|
1738003028NRG24160120241357805
|
16/01/2024
|
GAYATRI
|
1738003028WL061425
|
GAYATRI
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
14/03/2024
|
|
706709177
|
|
GAYATRI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-028-001/179-A
(PIPARIYA CHI)
|
1738003028NRG24160120241357806
|
16/01/2024
|
SAKUN
|
1738003028WL061425
|
SAKUN
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709177
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-028-001/179-B
(PIPARIYA CHI)
|
1738003028NRG24160120241357807
|
16/01/2024
|
PUSHPA
|
1738003028WL061425
|
PUSHPA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709177
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-028-001/179-C
(PIPARIYA CHI)
|
1738003028NRG24160120241357808
|
16/01/2024
|
SUSILA
|
1738003028WL061425
|
SUSILA
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
14/03/2024
|
|
706709177
|
|
SUSILA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-028-001/18-A
(PIPARIYA CHI)
|
1738003028NRG24160120241357810
|
16/01/2024
|
MANTA
|
1738003028WL061425
|
MANTA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709177
|
|
MANTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
LALBARRA
|
MP-38-003-028-001/180
(PIPARIYA CHI)
|
1738003028NRG24160120241357811
|
16/01/2024
|
SAKHARAM
|
1738003028WL061425
|
SAKHARAM
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
14/03/2024
|
|
706709177
|
|
SAKHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-028-001/181
(PIPARIYA CHI)
|
1738003028NRG24160120241357812
|
16/01/2024
|
RAIVANTA PANCHESHWAR
|
1738003028WL061425
|
RAIVANTA PANCHESHWAR
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
14/03/2024
|
|
706709177
|
|
RAIVANTAPANCHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-028-001/181-A
(PIPARIYA CHI)
|
1738003028NRG24160120241357813
|
16/01/2024
|
RAMESHVAREE
|
1738003028WL061425
|
RAMESHVAREE
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
14/03/2024
|
|
706709177
|
|
RAMESHVAREE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-028-001/181-B
(PIPARIYA CHI)
|
1738003028NRG24160120241357814
|
16/01/2024
|
DEVKI PANCHESHWAR
|
1738003028WL061425
|
DEVKI PANCHESHWAR
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
14/03/2024
|
|
706709177
|
|
DEVKIPANCHESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LALBARRA
|
MP-38-003-028-001/183
(PIPARIYA CHI)
|
1738003028NRG24160120241357815
|
16/01/2024
|
Jailal
|
1738003028WL061425
|
Jailal
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
14/03/2024
|
|
706709177
|
|
Jailal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-028-001/19
(PIPARIYA CHI)
|
1738003028NRG24150120241353506
|
16/01/2024
|
TILAKCHAND
|
1738003028WL061295
|
TILAKCHAND
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709177
|
|
TILAKCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-028-001/192
(PIPARIYA CHI)
|
1738003028NRG24160120241357816
|
16/01/2024
|
PUNARAM
|
1738003028WL061425
|
PUNARAM
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
14/03/2024
|
|
706709177
|
|
PUNARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
55
|
LALBARRA
|
MP-38-003-028-001/194
(PIPARIYA CHI)
|
1738003028NRG24160120241357817
|
16/01/2024
|
Urmila
|
1738003028WL061425
|
Urmila
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
14/03/2024
|
|
706709177
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-028-001/195
(PIPARIYA CHI)
|
1738003028NRG24160120241357819
|
16/01/2024
|
HAMENDRA MANESHWAR
|
1738003028WL061425
|
HAMENDRA MANESHWAR
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709177
|
|
HAMENDRAMANESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-028-001/195
(PIPARIYA CHI)
|
1738003028NRG24160120241357818
|
16/01/2024
|
LILAVATEE
|
1738003028WL061425
|
LILAVATEE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709177
|
|
LILAVATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-028-001/2
(PIPARIYA CHI)
|
1738003028NRG24160120241357820
|
16/01/2024
|
SOMBATI
|
1738003028WL061425
|
SOMBATI
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
14/03/2024
|
|
706709177
|
|
SOMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-028-001/20
(PIPARIYA CHI)
|
1738003028NRG24150120241353507
|
16/01/2024
|
CHAYA
|
1738003028WL061295
|
CHAYA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709177
|
|
CHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-028-001/20-A
(PIPARIYA CHI)
|
1738003028NRG24160120241357821
|
16/01/2024
|
SUREKHA
|
1738003028WL061425
|
SUREKHA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709177
|
|
SUREKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-028-001/206
(PIPARIYA CHI)
|
1738003028NRG24160120241357823
|
16/01/2024
|
TARAVANTEE
|
1738003028WL061425
|
TARAVANTEE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709177
|
|
TARAVANTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-028-001/21
(PIPARIYA CHI)
|
1738003028NRG24160120241357824
|
16/01/2024
|
Fuleshvaree
|
1738003028WL061425
|
Fuleshvaree
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
14/03/2024
|
|
706709177
|
|
Fuleshvaree
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-028-001/213
(PIPARIYA CHI)
|
1738003028NRG24160120241357825
|
16/01/2024
|
RAMPYAREE
|
1738003028WL061425
|
RAMPYAREE
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709177
|
|
RAMPYAREE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-028-001/215
(PIPARIYA CHI)
|
1738003028NRG24160120241357826
|
16/01/2024
|
PURNIMA
|
1738003028WL061425
|
PURNIMA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709177
|
|
PURNIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-028-001/22
(PIPARIYA CHI)
|
1738003028NRG24160120241357827
|
16/01/2024
|
PARBATI
|
1738003028WL061425
|
PARBATI
|
00089
|
CBIN0281982
|
221
|
221
|
Rejected
|
14/03/2024
|
|
706709177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
LALBARRA
|
MP-38-003-028-001/230
(PIPARIYA CHI)
|
1738003028NRG24160120241357829
|
16/01/2024
|
Sangita Mourdhoure
|
1738003028WL061425
|
Sangita Mourdhoure
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
14/03/2024
|
|
706709177
|
|
SangitaMourdhoure
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-028-001/230-A
(PIPARIYA CHI)
|
1738003028NRG24160120241357830
|
16/01/2024
|
Radhika Mordhare
|
1738003028WL061425
|
Radhika Mordhare
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
14/03/2024
|
|
706709177
|
|
RadhikaMordhare
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-028-001/234
(PIPARIYA CHI)
|
1738003028NRG24160120241357831
|
16/01/2024
|
RAMPYARI
|
1738003028WL061425
|
RAMPYARI
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
14/03/2024
|
|
706709177
|
|
RAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-028-001/241
(PIPARIYA CHI)
|
1738003028NRG24160120241357832
|
16/01/2024
|
SAYATREE
|
1738003028WL061425
|
SAYATREE
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
14/03/2024
|
|
706709177
|
|
SAYATREE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-028-001/243
(PIPARIYA CHI)
|
1738003028NRG24160120241357833
|
16/01/2024
|
Tekchand
|
1738003028WL061425
|
Tekchand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709177
|
|
Tekchand
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-028-001/25-A
(PIPARIYA CHI)
|
1738003028NRG24160120241357835
|
16/01/2024
|
MAMTA
|
1738003028WL061425
|
MAMTA
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
14/03/2024
|
|
706709177
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-028-001/26
(PIPARIYA CHI)
|
1738003028NRG24160120241357837
|
16/01/2024
|
Gayatri Kawre
|
1738003028WL061425
|
Gayatri Kawre
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709177
|
|
GayatriKawre
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-028-001/26
(PIPARIYA CHI)
|
1738003028NRG24160120241357836
|
16/01/2024
|
LAXMI
|
1738003028WL061425
|
LAXMI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709177
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-028-001/27
(PIPARIYA CHI)
|
1738003028NRG24160120241357838
|
16/01/2024
|
BIRANTI
|
1738003028WL061425
|
BIRANTI
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
14/03/2024
|
|
706709177
|
|
BIRANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LALBARRA
|
MP-38-003-028-001/28
(PIPARIYA CHI)
|
1738003028NRG24160120241357839
|
16/01/2024
|
SUNITA
|
1738003028WL061425
|
SUNITA
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
14/03/2024
|
|
706709177
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-028-001/29-A
(PIPARIYA CHI)
|
1738003028NRG24160120241357840
|
16/01/2024
|
krishna bai
|
1738003028WL061425
|
krishna bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709177
|
|
krishnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-028-001/3
(PIPARIYA CHI)
|
1738003028NRG24150120241353508
|
16/01/2024
|
CHAINLAL
|
1738003028WL061295
|
CHAINLAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709177
|
|
CHAINLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
78
|
LALBARRA
|
MP-38-003-028-001/3-A
(PIPARIYA CHI)
|
1738003028NRG24160120241357841
|
16/01/2024
|
SANTOSHI
|
1738003028WL061425
|
SANTOSHI
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
14/03/2024
|
|
706709177
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-028-001/30
(PIPARIYA CHI)
|
1738003028NRG24160120241357842
|
16/01/2024
|
DILIP
|
1738003028WL061425
|
DILIP
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
14/03/2024
|
|
706709177
|
|
DILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-028-001/32
(PIPARIYA CHI)
|
1738003028NRG24160120241357843
|
16/01/2024
|
SANTLAL
|
1738003028WL061425
|
SANTLAL
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
14/03/2024
|
|
706709177
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-028-001/33
(PIPARIYA CHI)
|
1738003028NRG24160120241357844
|
16/01/2024
|
RAMKALEE
|
1738003028WL061425
|
RAMKALEE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709177
|
|
RAMKALEE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-028-001/33
(PIPARIYA CHI)
|
1738003028NRG24160120241357845
|
16/01/2024
|
VISHNU
|
1738003028WL061425
|
VISHNU
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709177
|
|
VISHNU
|
BANK OF BARODA(606985)
|
|
83
|
LALBARRA
|
MP-38-003-028-001/33-A
(PIPARIYA CHI)
|
1738003028NRG24160120241357847
|
16/01/2024
|
BIJVANTEE
|
1738003028WL061425
|
BIJVANTEE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709177
|
|
BIJVANTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-028-001/33-A
(PIPARIYA CHI)
|
1738003028NRG24160120241357846
|
16/01/2024
|
SHIVPRASAD
|
1738003028WL061425
|
SHIVPRASAD
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709177
|
|
SHIVPRASAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
85
|
LALBARRA
|
MP-38-003-028-001/34
(PIPARIYA CHI)
|
1738003028NRG24160120241357848
|
16/01/2024
|
SUKVANTI
|
1738003028WL061425
|
SUKVANTI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709177
|
|
SUKVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-028-001/34
(PIPARIYA CHI)
|
1738003028NRG24160120241357849
|
16/01/2024
|
SUNIL
|
1738003028WL061425
|
SUNIL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709177
|
|
SUNIL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
87
|
LALBARRA
|
MP-38-003-028-001/35
(PIPARIYA CHI)
|
1738003028NRG24160120241357851
|
16/01/2024
|
Pragati Maneshwar
|
1738003028WL061425
|
Pragati Maneshwar
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709177
|
|
PragatiManeshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-028-001/36
(PIPARIYA CHI)
|
1738003028NRG24160120241357852
|
16/01/2024
|
CHAYA MANESHWAR
|
1738003028WL061425
|
CHAYA MANESHWAR
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
14/03/2024
|
|
706709177
|
|
CHAYAMANESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-028-001/37
(PIPARIYA CHI)
|
1738003028NRG24150120241353509
|
16/01/2024
|
LEKHRAM
|
1738003028WL061295
|
LEKHRAM
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709177
|
|
LEKHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LALBARRA
|
MP-38-003-028-001/38
(PIPARIYA CHI)
|
1738003028NRG24160120241357853
|
16/01/2024
|
NEMAN
|
1738003028WL061425
|
NEMAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709177
|
|
NEMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-028-001/39
(PIPARIYA CHI)
|
1738003028NRG24160120241357854
|
16/01/2024
|
JAGLAL
|
1738003028WL061425
|
JAGLAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709177
|
|
JAGLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-028-001/40
(PIPARIYA CHI)
|
1738003028NRG24160120241357855
|
16/01/2024
|
MANISHA KAWRE
|
1738003028WL061425
|
MANISHA KAWRE
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
14/03/2024
|
|
706709177
|
|
MANISHAKAWRE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-028-001/42
(PIPARIYA CHI)
|
1738003028NRG24160120241357856
|
16/01/2024
|
SITA
|
1738003028WL061425
|
SITA
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
14/03/2024
|
|
706709177
|
|
SITA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-028-001/44
(PIPARIYA CHI)
|
1738003028NRG24160120241357857
|
16/01/2024
|
HIRANBAI
|
1738003028WL061425
|
HIRANBAI
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709177
|
|
HIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-028-001/45
(PIPARIYA CHI)
|
1738003028NRG24150120241353510
|
16/01/2024
|
DEBIRAM
|
1738003028WL061295
|
DEBIRAM
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709177
|
|
DEBIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-028-001/45
(PIPARIYA CHI)
|
1738003028NRG24160120241357859
|
16/01/2024
|
SUKVANTI
|
1738003028WL061425
|
SUKVANTI
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709177
|
|
SUKVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-028-001/45-A
(PIPARIYA CHI)
|
1738003028NRG24160120241357860
|
16/01/2024
|
SUNITA
|
1738003028WL061425
|
SUNITA
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
14/03/2024
|
|
706709177
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LALBARRA
|
MP-38-003-028-001/47
(PIPARIYA CHI)
|
1738003028NRG24160120241357861
|
16/01/2024
|
Hemeshvaree
|
1738003028WL061425
|
Hemeshvaree
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
14/03/2024
|
|
706709177
|
|
Hemeshvaree
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-028-001/5
(PIPARIYA CHI)
|
1738003028NRG24160120241357862
|
16/01/2024
|
RAJULA
|
1738003028WL061425
|
RAJULA
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
14/03/2024
|
|
706709177
|
|
RAJULA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
100
|
LALBARRA
|
MP-38-003-028-001/50
(PIPARIYA CHI)
|
1738003028NRG24160120241357863
|
16/01/2024
|
KAILASH
|
1738003028WL061425
|
KAILASH
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709177
|
|
KAILASH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
101
|
LALBARRA
|
MP-38-003-028-001/51
(PIPARIYA CHI)
|
1738003028NRG24160120241357865
|
16/01/2024
|
JYOTI PANCHESHWAR
|
1738003028WL061425
|
JYOTI PANCHESHWAR
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709177
|
|
JYOTIPANCHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-028-001/7
(PIPARIYA CHI)
|
1738003028NRG24160120241357869
|
16/01/2024
|
BHAGWANTI
|
1738003028WL061425
|
BHAGWANTI
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
14/03/2024
|
|
706709177
|
|
BHAGWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-028-001/8
(PIPARIYA CHI)
|
1738003028NRG24160120241357870
|
16/01/2024
|
YASHODA KAWRE
|
1738003028WL061425
|
YASHODA KAWRE
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
14/03/2024
|
|
706709177
|
|
YASHODAKAWRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
104
|
LALBARRA
|
MP-38-003-028-001/94
(PIPARIYA CHI)
|
1738003028NRG24160120241357871
|
16/01/2024
|
KAMLA
|
1738003028WL061425
|
KAMLA
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
14/03/2024
|
|
706709177
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-037-001/102
(BAGDEHI)
|
1738003037NRG24160120241361389
|
16/01/2024
|
radhadevi
|
1738003037WL061544
|
radhadevi
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709177
|
|
radhadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-037-001/12
(BAGDEHI)
|
1738003037NRG24160120241361545
|
16/01/2024
|
munni
|
1738003037WL061549
|
munni
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709177
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-037-001/16
(BAGDEHI)
|
1738003037NRG24160120241361546
|
16/01/2024
|
hirkan
|
1738003037WL061549
|
hirkan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709177
|
|
hirkan
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-037-001/18
(BAGDEHI)
|
1738003037NRG24160120241361548
|
16/01/2024
|
gita
|
1738003037WL061549
|
gita
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
14/03/2024
|
|
706709177
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-037-001/18
(BAGDEHI)
|
1738003037NRG24160120241361547
|
16/01/2024
|
gyaniram
|
1738003037WL061549
|
gyaniram
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
14/03/2024
|
|
706709177
|
|
gyaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-037-001/22
(BAGDEHI)
|
1738003037NRG24160120241361549
|
16/01/2024
|
chaya
|
1738003037WL061549
|
chaya
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709177
|
|
chaya
|
STATE BANK OF INDIA(508548)
|
|
111
|
LALBARRA
|
MP-38-003-037-001/25
(BAGDEHI)
|
1738003037NRG24160120241361550
|
16/01/2024
|
JYOTI ADE
|
1738003037WL061549
|
JYOTI ADE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709177
|
|
JYOTIADE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-037-001/29-B
(BAGDEHI)
|
1738003037NRG24160120241361551
|
16/01/2024
|
anita
|
1738003037WL061549
|
anita
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
14/03/2024
|
|
706709177
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
113
|
LALBARRA
|
MP-38-003-037-001/31
(BAGDEHI)
|
1738003037NRG24160120241361552
|
16/01/2024
|
punau
|
1738003037WL061549
|
punau
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709177
|
|
punau
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
114
|
LALBARRA
|
MP-38-003-037-001/33
(BAGDEHI)
|
1738003037NRG24160120241361553
|
16/01/2024
|
SANGITA
|
1738003037WL061549
|
SANGITA
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709177
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-037-001/37
(BAGDEHI)
|
1738003037NRG24160120241361390
|
16/01/2024
|
rajeshwari
|
1738003037WL061544
|
rajeshwari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709177
|
|
rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-037-001/42
(BAGDEHI)
|
1738003037NRG24160120241361391
|
16/01/2024
|
bhagan
|
1738003037WL061544
|
bhagan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709177
|
|
bhagan
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-037-001/44
(BAGDEHI)
|
1738003037NRG24160120241361392
|
16/01/2024
|
ranjana
|
1738003037WL061544
|
ranjana
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709177
|
|
ranjana
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-037-001/46
(BAGDEHI)
|
1738003037NRG24160120241361555
|
16/01/2024
|
renuka
|
1738003037WL061549
|
renuka
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709177
|
|
renuka
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-037-001/47
(BAGDEHI)
|
1738003037NRG24160120241361393
|
16/01/2024
|
ramkali
|
1738003037WL061544
|
ramkali
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709177
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-037-001/47-A
(BAGDEHI)
|
1738003037NRG24160120241361394
|
16/01/2024
|
dinesh
|
1738003037WL061544
|
dinesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709177
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-037-001/53
(BAGDEHI)
|
1738003037NRG24160120241361556
|
16/01/2024
|
latabai
|
1738003037WL061549
|
latabai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709177
|
|
latabai
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-037-001/57
(BAGDEHI)
|
1738003037NRG24160120241361395
|
16/01/2024
|
ashok
|
1738003037WL061544
|
ashok
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709177
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-037-001/58
(BAGDEHI)
|
1738003037NRG24160120241361396
|
16/01/2024
|
parmila
|
1738003037WL061544
|
parmila
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709177
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-037-001/63-B
(BAGDEHI)
|
1738003037NRG24160120241361557
|
16/01/2024
|
premchand
|
1738003037WL061549
|
premchand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709177
|
|
premchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LALBARRA
|
MP-38-003-037-001/65
(BAGDEHI)
|
1738003037NRG24160120241361558
|
16/01/2024
|
shukhlal
|
1738003037WL061549
|
shukhlal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709177
|
|
shukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-037-001/7
(BAGDEHI)
|
1738003037NRG24160120241361559
|
16/01/2024
|
ratna
|
1738003037WL061549
|
ratna
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709177
|
|
ratna
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-037-001/73
(BAGDEHI)
|
1738003037NRG24160120241361560
|
16/01/2024
|
leela
|
1738003037WL061549
|
leela
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709177
|
|
leela
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-037-001/77
(BAGDEHI)
|
1738003037NRG24160120241361561
|
16/01/2024
|
asha
|
1738003037WL061549
|
asha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709177
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-037-001/83-A
(BAGDEHI)
|
1738003037NRG24160120241361562
|
16/01/2024
|
radhika
|
1738003037WL061549
|
radhika
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709177
|
|
radhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LALBARRA
|
MP-38-003-037-001/86
(BAGDEHI)
|
1738003037NRG24160120241361563
|
16/01/2024
|
sarita
|
1738003037WL061549
|
sarita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709177
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LALBARRA
|
MP-38-003-037-001/86-A
(BAGDEHI)
|
1738003037NRG24160120241361564
|
16/01/2024
|
sulochana
|
1738003037WL061549
|
sulochana
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709177
|
|
sulochana
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-037-001/9
(BAGDEHI)
|
1738003037NRG24160120241361565
|
16/01/2024
|
munik
|
1738003037WL061549
|
munik
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709177
|
|
munik
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-037-001/90-A
(BAGDEHI)
|
1738003037NRG24160120241361397
|
16/01/2024
|
ravindara
|
1738003037WL061544
|
ravindara
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709177
|
|
ravindara
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-037-001/90-B
(BAGDEHI)
|
1738003037NRG24160120241361398
|
16/01/2024
|
arti
|
1738003037WL061544
|
arti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709177
|
|
arti
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-037-001/91
(BAGDEHI)
|
1738003037NRG24160120241361566
|
16/01/2024
|
sonkali
|
1738003037WL061549
|
sonkali
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709177
|
|
sonkali
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-037-001/93
(BAGDEHI)
|
1738003037NRG24160120241361567
|
16/01/2024
|
kavita
|
1738003037WL061549
|
kavita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709177
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LALBARRA
|
MP-38-003-037-001/94-B
(BAGDEHI)
|
1738003037NRG24160120241361568
|
16/01/2024
|
pushpa adme
|
1738003037WL061549
|
pushpa adme
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709177
|
|
pushpaadme
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LALBARRA
|
MP-38-003-037-001/98
(BAGDEHI)
|
1738003037NRG24160120241361569
|
16/01/2024
|
anjani
|
1738003037WL061549
|
anjani
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709177
|
|
anjani
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LALBARRA
|
MP-38-003-037-002/100
(BAGDEHI)
|
1738003037NRG24160120241361570
|
16/01/2024
|
chenlal
|
1738003037WL061549
|
chenlal
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
14/03/2024
|
|
706709177
|
|
chenlal
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LALBARRA
|
MP-38-003-037-002/109
(BAGDEHI)
|
1738003037NRG24160120241361571
|
16/01/2024
|
krisankumar
|
1738003037WL061549
|
krisankumar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709177
|
|
krisankumar
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LALBARRA
|
MP-38-003-037-002/111
(BAGDEHI)
|
1738003037NRG24160120241361572
|
16/01/2024
|
kali bai
|
1738003037WL061549
|
kali bai
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709177
|
|
kalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LALBARRA
|
MP-38-003-037-002/114
(BAGDEHI)
|
1738003037NRG24160120241361573
|
16/01/2024
|
savnta
|
1738003037WL061549
|
savnta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709177
|
|
savnta
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LALBARRA
|
MP-38-003-037-002/13
(BAGDEHI)
|
1738003037NRG24160120241361574
|
16/01/2024
|
mthelal
|
1738003037WL061549
|
mthelal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709177
|
|
mthelal
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LALBARRA
|
MP-38-003-037-002/19
(BAGDEHI)
|
1738003037NRG24160120241361575
|
16/01/2024
|
tilka
|
1738003037WL061549
|
tilka
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709177
|
|
tilka
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LALBARRA
|
MP-38-003-037-002/2-A
(BAGDEHI)
|
1738003037NRG24160120241361576
|
16/01/2024
|
LAXMI
|
1738003037WL061549
|
LAXMI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709177
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
146
|
LALBARRA
|
MP-38-003-037-002/32
(BAGDEHI)
|
1738003037NRG24160120241361578
|
16/01/2024
|
anita
|
1738003037WL061549
|
anita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709177
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
LALBARRA
|
MP-38-003-037-002/32
(BAGDEHI)
|
1738003037NRG24160120241361577
|
16/01/2024
|
durga bai
|
1738003037WL061549
|
durga bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709177
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LALBARRA
|
MP-38-003-037-002/38
(BAGDEHI)
|
1738003037NRG24160120241361579
|
16/01/2024
|
rukmani
|
1738003037WL061549
|
rukmani
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709177
|
|
rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LALBARRA
|
MP-38-003-037-002/55
(BAGDEHI)
|
1738003037NRG24160120241361580
|
16/01/2024
|
jagvanta
|
1738003037WL061549
|
jagvanta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709177
|
|
jagvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LALBARRA
|
MP-38-003-037-002/57
(BAGDEHI)
|
1738003037NRG24160120241361581
|
16/01/2024
|
sagan bai
|
1738003037WL061549
|
sagan bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709177
|
|
saganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LALBARRA
|
MP-38-003-037-002/62-A
(BAGDEHI)
|
1738003037NRG24160120241361582
|
16/01/2024
|
vinita
|
1738003037WL061549
|
vinita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709177
|
|
vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160667
|
160667
|
|
|
|
|
|
|
|
|
152
|
LALBARRA
|
MP-38-003-011-001/312
(BANDRI)
|
1738003011NRG24160120241360827
|
16/01/2024
|
pushpa bhardwaj
|
1738003011WL061524
|
pushpa bhardwaj
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709177
|
|
pushpabhardwaj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
153
|
LALBARRA
|
MP-38-003-011-001/31-A
(BANDRI)
|
1738003011NRG24160120241360826
|
16/01/2024
|
Koushaliya
|
1738003011WL061524
|
Koushaliya
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709177
|
|
Koushaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LALBARRA
|
MP-38-003-011-001/333-A
(BANDRI)
|
1738003011NRG24160120241360828
|
16/01/2024
|
tijanbai
|
1738003011WL061524
|
tijanbai
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709177
|
|
tijanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LALBARRA
|
MP-38-003-011-001/347-A
(BANDRI)
|
1738003011NRG24160120241360829
|
16/01/2024
|
bhagvanta
|
1738003011WL061524
|
bhagvanta
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709177
|
|
bhagvanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LALBARRA
|
MP-38-003-011-001/35
(BANDRI)
|
1738003011NRG24160120241360830
|
16/01/2024
|
Amruta
|
1738003011WL061524
|
Amruta
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709177
|
|
Amruta
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LALBARRA
|
MP-38-003-011-001/350
(BANDRI)
|
1738003011NRG24160120241360831
|
16/01/2024
|
BlJAN BAI
|
1738003011WL061524
|
BlJAN BAI
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709177
|
|
BlJANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LALBARRA
|
MP-38-003-011-001/350-A
(BANDRI)
|
1738003011NRG24160120241360832
|
16/01/2024
|
bhumeshwari
|
1738003011WL061524
|
bhumeshwari
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709177
|
|
bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LALBARRA
|
MP-38-003-011-001/353
(BANDRI)
|
1738003011NRG24160120241360833
|
16/01/2024
|
rameshwar
|
1738003011WL061524
|
rameshwar
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709177
|
|
rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LALBARRA
|
MP-38-003-011-001/353
(BANDRI)
|
1738003011NRG24160120241360834
|
16/01/2024
|
ushabai
|
1738003011WL061524
|
ushabai
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709177
|
|
ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LALBARRA
|
MP-38-003-011-001/356-A
(BANDRI)
|
1738003011NRG24160120241360836
|
16/01/2024
|
ragini
|
1738003011WL061524
|
ragini
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
14/03/2024
|
|
706709177
|
|
ragini
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LALBARRA
|
MP-38-003-011-001/356-A
(BANDRI)
|
1738003011NRG24160120241360835
|
16/01/2024
|
SANTOSH
|
1738003011WL061524
|
SANTOSH
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
14/03/2024
|
|
706709177
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LALBARRA
|
MP-38-003-011-001/36
(BANDRI)
|
1738003011NRG24160120241360838
|
16/01/2024
|
laxmi bai
|
1738003011WL061524
|
laxmi bai
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709177
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LALBARRA
|
MP-38-003-011-001/36
(BANDRI)
|
1738003011NRG24160120241360837
|
16/01/2024
|
mniram
|
1738003011WL061524
|
mniram
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709177
|
|
mniram
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LALBARRA
|
MP-38-003-011-001/364
(BANDRI)
|
1738003011NRG24160120241360840
|
16/01/2024
|
Indrakala Bagde
|
1738003011WL061524
|
Indrakala Bagde
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709177
|
|
IndrakalaBagde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
LALBARRA
|
MP-38-003-011-001/364
(BANDRI)
|
1738003011NRG24160120241360839
|
16/01/2024
|
sudarshan
|
1738003011WL061524
|
sudarshan
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709177
|
|
sudarshan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
LALBARRA
|
MP-38-003-011-001/365-A
(BANDRI)
|
1738003011NRG24160120241360841
|
16/01/2024
|
sarita
|
1738003011WL061524
|
sarita
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709177
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LALBARRA
|
MP-38-003-011-001/371
(BANDRI)
|
1738003011NRG24160120241360842
|
16/01/2024
|
Sarita Sonwane
|
1738003011WL061524
|
Sarita Sonwane
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709177
|
|
SaritaSonwane
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LALBARRA
|
MP-38-003-011-001/382
(BANDRI)
|
1738003011NRG24160120241360844
|
16/01/2024
|
sita
|
1738003011WL061524
|
sita
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709177
|
|
sita
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
LALBARRA
|
MP-38-003-011-001/385
(BANDRI)
|
1738003011NRG24160120241360845
|
16/01/2024
|
giteshwri
|
1738003011WL061524
|
giteshwri
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
14/03/2024
|
|
706709177
|
|
giteshwri
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
LALBARRA
|
MP-38-003-011-001/390
(BANDRI)
|
1738003011NRG24160120241360846
|
16/01/2024
|
nanakram
|
1738003011WL061524
|
nanakram
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709177
|
|
nanakram
|
STATE BANK OF INDIA(508548)
|
|
172
|
LALBARRA
|
MP-38-003-011-001/43
(BANDRI)
|
1738003011NRG24160120241360848
|
16/01/2024
|
rmsula bai
|
1738003011WL061524
|
rmsula bai
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709177
|
|
rmsulabai
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
LALBARRA
|
MP-38-003-011-001/44
(BANDRI)
|
1738003011NRG24160120241360849
|
16/01/2024
|
VANDANA
|
1738003011WL061524
|
VANDANA
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709177
|
|
VANDANA
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LALBARRA
|
MP-38-003-011-001/45
(BANDRI)
|
1738003011NRG24160120241360850
|
16/01/2024
|
ramsingh
|
1738003011WL061524
|
ramsingh
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709177
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
LALBARRA
|
MP-38-003-011-001/48
(BANDRI)
|
1738003011NRG24160120241360852
|
16/01/2024
|
geetabai
|
1738003011WL061524
|
geetabai
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709177
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
LALBARRA
|
MP-38-003-011-001/48-A
(BANDRI)
|
1738003011NRG24160120241360853
|
16/01/2024
|
rameshwaribai
|
1738003011WL061524
|
rameshwaribai
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709177
|
|
rameshwaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
LALBARRA
|
MP-38-003-011-001/48-B
(BANDRI)
|
1738003011NRG24160120241360854
|
16/01/2024
|
sunita
|
1738003011WL061524
|
sunita
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709177
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
LALBARRA
|
MP-38-003-011-001/49
(BANDRI)
|
1738003011NRG24160120241360855
|
16/01/2024
|
Vinod
|
1738003011WL061524
|
Vinod
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709177
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
LALBARRA
|
MP-38-003-011-001/53
(BANDRI)
|
1738003011NRG24160120241360856
|
16/01/2024
|
yougolkishor
|
1738003011WL061524
|
yougolkishor
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709177
|
|
yougolkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
LALBARRA
|
MP-38-003-011-001/55
(BANDRI)
|
1738003011NRG24160120241360857
|
16/01/2024
|
Rnjna bai
|
1738003011WL061524
|
Rnjna bai
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709177
|
|
Rnjnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
LALBARRA
|
MP-38-003-011-001/55-A
(BANDRI)
|
1738003011NRG24160120241360858
|
16/01/2024
|
nirmla bai
|
1738003011WL061524
|
nirmla bai
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709177
|
|
nirmlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
LALBARRA
|
MP-38-003-011-001/58
(BANDRI)
|
1738003011NRG24160120241360859
|
16/01/2024
|
Maneekram
|
1738003011WL061524
|
Maneekram
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
14/03/2024
|
|
706709177
|
|
Maneekram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
183
|
LALBARRA
|
MP-38-003-011-001/6
(BANDRI)
|
1738003011NRG24160120241360860
|
16/01/2024
|
parmnad
|
1738003011WL061524
|
parmnad
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
14/03/2024
|
|
706709177
|
|
parmnad
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
LALBARRA
|
MP-38-003-011-001/65
(BANDRI)
|
1738003011NRG24160120241360862
|
16/01/2024
|
usha bai
|
1738003011WL061524
|
usha bai
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709177
|
|
ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
LALBARRA
|
MP-38-003-011-001/68
(BANDRI)
|
1738003011NRG24160120241360863
|
16/01/2024
|
bhojram
|
1738003011WL061524
|
bhojram
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
14/03/2024
|
|
706709177
|
|
bhojram
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
LALBARRA
|
MP-38-003-011-001/77
(BANDRI)
|
1738003011NRG24160120241360865
|
16/01/2024
|
gyanbati
|
1738003011WL061524
|
gyanbati
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709177
|
|
gyanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
LALBARRA
|
MP-38-003-011-001/79
(BANDRI)
|
1738003011NRG24160120241360866
|
16/01/2024
|
jheln bai
|
1738003011WL061524
|
jheln bai
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
14/03/2024
|
|
706709177
|
|
jhelnbai
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
LALBARRA
|
MP-38-003-011-001/81
(BANDRI)
|
1738003011NRG24160120241360867
|
16/01/2024
|
sarita
|
1738003011WL061524
|
sarita
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709177
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
LALBARRA
|
MP-38-003-011-001/91
(BANDRI)
|
1738003011NRG24160120241360868
|
16/01/2024
|
sayanbai
|
1738003011WL061524
|
sayanbai
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709177
|
|
sayanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
LALBARRA
|
MP-38-003-011-001/97
(BANDRI)
|
1738003011NRG24160120241360869
|
16/01/2024
|
Kavita Uikey
|
1738003011WL061524
|
Kavita Uikey
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709177
|
|
KavitaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
LALBARRA
|
MP-38-003-028-001/159-A
(PIPARIYA CHI)
|
1738003028NRG24160120241357788
|
16/01/2024
|
Jyoti
|
1738003028WL061425
|
Jyoti
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
14/03/2024
|
|
706709177
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
192
|
LALBARRA
|
MP-38-003-011-001/374-A
(BANDRI)
|
1738003011NRG24160120241360843
|
16/01/2024
|
DHARMILA UIKEY
|
1738003011WL061524
|
DHARMILA UIKEY
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709177
|
|
DHARMILAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
193
|
LALBARRA
|
MP-38-003-011-001/395
(BANDRI)
|
1738003011NRG24160120241360847
|
16/01/2024
|
Khileshwari Goutam
|
1738003011WL061524
|
Khileshwari Goutam
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709177
|
|
KhileshwariGoutam
|
STATE BANK OF INDIA(508548)
|
|
194
|
LALBARRA
|
MP-38-003-028-001/18
(PIPARIYA CHI)
|
1738003028NRG24160120241357809
|
16/01/2024
|
GITESHWARI
|
1738003028WL061425
|
GITESHWARI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709177
|
|
GITESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
LALBARRA
|
MP-38-003-028-001/20-C
(PIPARIYA CHI)
|
1738003028NRG24160120241357822
|
16/01/2024
|
BHAGRATA KAWRE
|
1738003028WL061425
|
BHAGRATA KAWRE
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
14/03/2024
|
|
706709177
|
|
BHAGRATAKAWRE
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
LALBARRA
|
MP-38-003-028-001/23
(PIPARIYA CHI)
|
1738003028NRG24160120241357828
|
16/01/2024
|
SITA
|
1738003028WL061425
|
SITA
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709177
|
|
SITA
|
STATE BANK OF INDIA(508548)
|
|
197
|
LALBARRA
|
MP-38-003-028-001/243
(PIPARIYA CHI)
|
1738003028NRG24160120241357834
|
16/01/2024
|
LEKHENDR TEKCHAND BISEN
|
1738003028WL061425
|
LEKHENDR TEKCHAND BISEN
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709177
|
|
LEKHENDRTEKCHANDBISEN
|
STATE BANK OF INDIA(508548)
|
|
198
|
LALBARRA
|
MP-38-003-028-001/44-A
(PIPARIYA CHI)
|
1738003028NRG24160120241357858
|
16/01/2024
|
RAMKISHOR
|
1738003028WL061425
|
RAMKISHOR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709177
|
|
RAMKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
LALBARRA
|
MP-38-003-028-001/50-A
(PIPARIYA CHI)
|
1738003028NRG24160120241357864
|
16/01/2024
|
Subhash Pancheshwar
|
1738003028WL061425
|
Subhash Pancheshwar
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
14/03/2024
|
|
706709177
|
|
SubhashPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
200
|
LALBARRA
|
MP-38-003-028-001/56-B
(PIPARIYA CHI)
|
1738003028NRG24160120241357866
|
16/01/2024
|
SANJAY
|
1738003028WL061425
|
SANJAY
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709177
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
LALBARRA
|
MP-38-003-028-001/56-B
(PIPARIYA CHI)
|
1738003028NRG24160120241357867
|
16/01/2024
|
SUNITA
|
1738003028WL061425
|
SUNITA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709177
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
202
|
LALBARRA
|
MP-38-003-037-001/41
(BAGDEHI)
|
1738003037NRG24160120241361554
|
16/01/2024
|
Khineshwari
|
1738003037WL061549
|
Khineshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709177
|
|
Khineshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
203
|
LALBARRA
|
MP-38-003-011-001/63-A
(BANDRI)
|
1738003011NRG24160120241360861
|
16/01/2024
|
DURGESH KUMAR
|
1738003011WL061524
|
DURGESH KUMAR
|
00468
|
UBIN0557170
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709177
|
|
DURGESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204425
|
204425
|
|
|
|
|
|
|
|