|
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-38-003-011-001/197
(BANDRI)
|
1738003000NRG24240120241416340
|
25/01/2024
|
kalpna Thakre
|
1738003WL063197
|
kalpna Thakre
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/03/2024
|
|
039113066
|
|
kalpnaThakre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LALBARRA
|
MP-38-003-016-002/151-A
(MOHGAON BO)
|
1738003000NRG24240120241418507
|
25/01/2024
|
manisha
|
1738003WL063268
|
manisha
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039113066
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-016-002/171
(MOHGAON BO)
|
1738003000NRG24240120241418510
|
25/01/2024
|
GITA
|
1738003WL063268
|
GITA
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039113066
|
|
GITA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-016-002/237
(MOHGAON BO)
|
1738003000NRG24240120241418512
|
25/01/2024
|
MEERABAI
|
1738003WL063268
|
MEERABAI
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039113066
|
|
MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
LALBARRA
|
MP-38-003-011-001/180
(BANDRI)
|
1738003000NRG24240120241416334
|
25/01/2024
|
durgaprashad
|
1738003WL063197
|
durgaprashad
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
durgaprashad
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-011-001/223
(BANDRI)
|
1738003000NRG24240120241416347
|
25/01/2024
|
komal
|
1738003WL063197
|
komal
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-011-001/239
(BANDRI)
|
1738003000NRG24240120241416352
|
25/01/2024
|
Durgesh
|
1738003WL063197
|
Durgesh
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
28/03/2024
|
|
039113066
|
|
Durgesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LALBARRA
|
MP-38-003-011-001/46-A
(BANDRI)
|
1738003000NRG24240120241416406
|
25/01/2024
|
Tilka Markam
|
1738003WL063197
|
Tilka Markam
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039113066
|
|
TilkaMarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-011-001/75-A
(BANDRI)
|
1738003000NRG24240120241416421
|
25/01/2024
|
Tijan
|
1738003WL063197
|
Tijan
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113066
|
|
Tijan
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-011-001/98
(BANDRI)
|
1738003000NRG24240120241416431
|
25/01/2024
|
omkar
|
1738003WL063197
|
omkar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113066
|
|
omkar
|
IDBI BANK(607095)
|
|
11
|
LALBARRA
|
MP-38-003-011-002/65
(BANDRI)
|
1738003000NRG24240120241416485
|
25/01/2024
|
soni
|
1738003WL063197
|
soni
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
soni
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-011-002/83-A
(BANDRI)
|
1738003000NRG24240120241416498
|
25/01/2024
|
gitabai
|
1738003WL063197
|
gitabai
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
gitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
13
|
LALBARRA
|
MP-38-003-011-001/312
(BANDRI)
|
1738003000NRG24240120241416378
|
25/01/2024
|
pushpa bhardwaj
|
1738003WL063197
|
pushpa bhardwaj
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113066
|
|
pushpabhardwaj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
14
|
LALBARRA
|
MP-38-003-011-001/132-A
(BANDRI)
|
1738003000NRG24240120241416304
|
25/01/2024
|
GANGOTRI NAGPURE
|
1738003WL063197
|
GANGOTRI NAGPURE
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
29/03/2024
|
|
039113066
|
|
GANGOTRINAGPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-011-001/132-B
(BANDRI)
|
1738003000NRG24240120241416305
|
25/01/2024
|
SUNITA NAGPURE
|
1738003WL063197
|
SUNITA NAGPURE
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
29/03/2024
|
|
039113066
|
|
SUNITANAGPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-011-001/140
(BANDRI)
|
1738003000NRG24240120241416308
|
25/01/2024
|
dyaram
|
1738003WL063197
|
dyaram
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
dyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-011-001/15
(BANDRI)
|
1738003000NRG24240120241416311
|
25/01/2024
|
swarup
|
1738003WL063197
|
swarup
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
swarup
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-011-001/169
(BANDRI)
|
1738003000NRG24240120241416324
|
25/01/2024
|
hiralal
|
1738003WL063197
|
hiralal
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
28/03/2024
|
|
039113066
|
|
hiralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LALBARRA
|
MP-38-003-011-001/17
(BANDRI)
|
1738003000NRG24240120241416325
|
25/01/2024
|
santlal
|
1738003WL063197
|
santlal
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
29/03/2024
|
|
039113066
|
|
santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-011-001/174
(BANDRI)
|
1738003000NRG24240120241416327
|
25/01/2024
|
Surman bai
|
1738003WL063197
|
Surman bai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113066
|
|
Surmanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-011-001/174-A
(BANDRI)
|
1738003000NRG24240120241416328
|
25/01/2024
|
saritabai
|
1738003WL063197
|
saritabai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113066
|
|
saritabai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-011-001/176
(BANDRI)
|
1738003000NRG24240120241416329
|
25/01/2024
|
Nikita Harinkhede
|
1738003WL063197
|
Nikita Harinkhede
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
28/03/2024
|
|
039113066
|
|
NikitaHarinkhede
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LALBARRA
|
MP-38-003-011-001/177-A
(BANDRI)
|
1738003000NRG24240120241416330
|
25/01/2024
|
Nilesh bisen
|
1738003WL063197
|
Nilesh bisen
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113066
|
|
Nileshbisen
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
LALBARRA
|
MP-38-003-011-001/178
(BANDRI)
|
1738003000NRG24240120241416331
|
25/01/2024
|
Arjunlal
|
1738003WL063197
|
Arjunlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039113066
|
|
Arjunlal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-011-001/179
(BANDRI)
|
1738003000NRG24240120241416332
|
25/01/2024
|
RAVINDRA
|
1738003WL063197
|
RAVINDRA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039113066
|
|
RAVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-011-001/18
(BANDRI)
|
1738003000NRG24240120241416333
|
25/01/2024
|
mantlal
|
1738003WL063197
|
mantlal
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113066
|
|
mantlal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-011-001/180-A
(BANDRI)
|
1738003000NRG24240120241416335
|
25/01/2024
|
KAVITA
|
1738003WL063197
|
KAVITA
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113066
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-011-001/183
(BANDRI)
|
1738003000NRG24240120241416336
|
25/01/2024
|
laxmibai
|
1738003WL063197
|
laxmibai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113066
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-011-001/184-A
(BANDRI)
|
1738003000NRG24240120241416337
|
25/01/2024
|
LAKSHMIPRASAD BHOLARAM
|
1738003WL063197
|
LAKSHMIPRASAD BHOLARAM
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
LAKSHMIPRASADBHOLARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-011-001/19
(BANDRI)
|
1738003000NRG24240120241416338
|
25/01/2024
|
svneebai
|
1738003WL063197
|
svneebai
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
29/03/2024
|
|
039113066
|
|
svneebai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-011-001/192
(BANDRI)
|
1738003000NRG24240120241416339
|
25/01/2024
|
budhram
|
1738003WL063197
|
budhram
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113066
|
|
budhram
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-011-001/2
(BANDRI)
|
1738003000NRG24240120241416341
|
25/01/2024
|
Lakesh neware
|
1738003WL063197
|
Lakesh neware
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
28/03/2024
|
|
039113066
|
|
Lakeshneware
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LALBARRA
|
MP-38-003-011-001/202
(BANDRI)
|
1738003000NRG24240120241416342
|
25/01/2024
|
rajvint bai
|
1738003WL063197
|
rajvint bai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113066
|
|
rajvintbai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-011-001/203
(BANDRI)
|
1738003000NRG24240120241416343
|
25/01/2024
|
rambti
|
1738003WL063197
|
rambti
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113066
|
|
rambti
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-011-001/211-A
(BANDRI)
|
1738003000NRG24240120241416344
|
25/01/2024
|
saritabai
|
1738003WL063197
|
saritabai
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
29/03/2024
|
|
039113066
|
|
saritabai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-011-001/214
(BANDRI)
|
1738003000NRG24240120241416345
|
25/01/2024
|
kapurchand
|
1738003WL063197
|
kapurchand
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
28/03/2024
|
|
039113066
|
|
kapurchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
37
|
LALBARRA
|
MP-38-003-011-001/220
(BANDRI)
|
1738003000NRG24240120241416346
|
25/01/2024
|
Nemichand
|
1738003WL063197
|
Nemichand
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
28/03/2024
|
|
039113066
|
|
Nemichand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
38
|
LALBARRA
|
MP-38-003-011-001/226
(BANDRI)
|
1738003000NRG24240120241416348
|
25/01/2024
|
Mana sinhg
|
1738003WL063197
|
Mana sinhg
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113066
|
|
Manasinhg
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-011-001/23
(BANDRI)
|
1738003000NRG24240120241416349
|
25/01/2024
|
sivprasd
|
1738003WL063197
|
sivprasd
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
sivprasd
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-011-001/236
(BANDRI)
|
1738003000NRG24240120241416350
|
25/01/2024
|
kirn bai
|
1738003WL063197
|
kirn bai
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
kirnbai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-011-001/237
(BANDRI)
|
1738003000NRG24240120241416351
|
25/01/2024
|
rameshwari
|
1738003WL063197
|
rameshwari
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
rameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-011-001/24-A
(BANDRI)
|
1738003000NRG24240120241416353
|
25/01/2024
|
pauran bai
|
1738003WL063197
|
pauran bai
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
28/03/2024
|
|
039113066
|
|
pauranbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LALBARRA
|
MP-38-003-011-001/241
(BANDRI)
|
1738003000NRG24240120241416354
|
25/01/2024
|
chaman
|
1738003WL063197
|
chaman
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113066
|
|
chaman
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-011-001/241-A
(BANDRI)
|
1738003000NRG24240120241416355
|
25/01/2024
|
Kavita
|
1738003WL063197
|
Kavita
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113066
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-011-001/242
(BANDRI)
|
1738003000NRG24240120241416356
|
25/01/2024
|
anil
|
1738003WL063197
|
anil
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-011-001/243
(BANDRI)
|
1738003000NRG24240120241416357
|
25/01/2024
|
mirabai
|
1738003WL063197
|
mirabai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113066
|
|
mirabai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-011-001/244
(BANDRI)
|
1738003000NRG24240120241416358
|
25/01/2024
|
silabai
|
1738003WL063197
|
silabai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113066
|
|
silabai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-011-001/246
(BANDRI)
|
1738003000NRG24240120241416359
|
25/01/2024
|
maliklal
|
1738003WL063197
|
maliklal
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
maliklal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-011-001/249
(BANDRI)
|
1738003000NRG24240120241416360
|
25/01/2024
|
maheshwri
|
1738003WL063197
|
maheshwri
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113066
|
|
maheshwri
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-011-001/25
(BANDRI)
|
1738003000NRG24240120241416361
|
25/01/2024
|
Pramila
|
1738003WL063197
|
Pramila
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113066
|
|
Pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-011-001/252
(BANDRI)
|
1738003000NRG24240120241416362
|
25/01/2024
|
Radhn bai
|
1738003WL063197
|
Radhn bai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113066
|
|
Radhnbai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-011-001/253
(BANDRI)
|
1738003000NRG24240120241416363
|
25/01/2024
|
dhnaram
|
1738003WL063197
|
dhnaram
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
29/03/2024
|
|
039113066
|
|
dhnaram
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-011-001/257
(BANDRI)
|
1738003000NRG24240120241416365
|
25/01/2024
|
chanulal
|
1738003WL063197
|
chanulal
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113066
|
|
chanulal
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-011-001/259
(BANDRI)
|
1738003000NRG24240120241416366
|
25/01/2024
|
sangeeta choure
|
1738003WL063197
|
sangeeta choure
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
sangeetachoure
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-011-001/262
(BANDRI)
|
1738003000NRG24240120241416367
|
25/01/2024
|
mniram
|
1738003WL063197
|
mniram
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113066
|
|
mniram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
56
|
LALBARRA
|
MP-38-003-011-001/263
(BANDRI)
|
1738003000NRG24240120241416368
|
25/01/2024
|
dayaram
|
1738003WL063197
|
dayaram
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-011-001/27
(BANDRI)
|
1738003000NRG24240120241416369
|
25/01/2024
|
sunil pandre
|
1738003WL063197
|
sunil pandre
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
sunilpandre
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-011-001/297
(BANDRI)
|
1738003000NRG24240120241416370
|
25/01/2024
|
durgan
|
1738003WL063197
|
durgan
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
29/03/2024
|
|
039113066
|
|
durgan
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-011-001/3
(BANDRI)
|
1738003000NRG24240120241416371
|
25/01/2024
|
dharkanbai
|
1738003WL063197
|
dharkanbai
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
dharkanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-011-001/30
(BANDRI)
|
1738003000NRG24240120241416372
|
25/01/2024
|
basavanta
|
1738003WL063197
|
basavanta
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
29/03/2024
|
|
039113066
|
|
basavanta
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-011-001/301
(BANDRI)
|
1738003000NRG24240120241416373
|
25/01/2024
|
Laxmichand
|
1738003WL063197
|
Laxmichand
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113066
|
|
Laxmichand
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
LALBARRA
|
MP-38-003-011-001/303
(BANDRI)
|
1738003000NRG24240120241416374
|
25/01/2024
|
mneeram
|
1738003WL063197
|
mneeram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039113066
|
|
mneeram
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-011-001/306
(BANDRI)
|
1738003000NRG24240120241416375
|
25/01/2024
|
Ramesh
|
1738003WL063197
|
Ramesh
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113066
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-011-001/31
(BANDRI)
|
1738003000NRG24240120241416376
|
25/01/2024
|
chuneswari
|
1738003WL063197
|
chuneswari
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113066
|
|
chuneswari
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-011-001/31-A
(BANDRI)
|
1738003000NRG24240120241416377
|
25/01/2024
|
Koushaliya
|
1738003WL063197
|
Koushaliya
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113066
|
|
Koushaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-011-001/330
(BANDRI)
|
1738003000NRG24240120241416379
|
25/01/2024
|
dindya
|
1738003WL063197
|
dindya
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039113066
|
|
dindya
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-011-001/333-A
(BANDRI)
|
1738003000NRG24240120241416380
|
25/01/2024
|
tijanbai
|
1738003WL063197
|
tijanbai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113066
|
|
tijanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-011-001/34
(BANDRI)
|
1738003000NRG24240120241416381
|
25/01/2024
|
satish Uikey
|
1738003WL063197
|
satish Uikey
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
29/03/2024
|
|
039113066
|
|
satishUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-011-001/347-A
(BANDRI)
|
1738003000NRG24240120241416382
|
25/01/2024
|
bhagvanta
|
1738003WL063197
|
bhagvanta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113066
|
|
bhagvanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LALBARRA
|
MP-38-003-011-001/35
(BANDRI)
|
1738003000NRG24240120241416383
|
25/01/2024
|
Amruta
|
1738003WL063197
|
Amruta
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113066
|
|
Amruta
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-011-001/350
(BANDRI)
|
1738003000NRG24240120241416384
|
25/01/2024
|
BlJAN BAI
|
1738003WL063197
|
BlJAN BAI
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113066
|
|
BlJANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-011-001/350-A
(BANDRI)
|
1738003000NRG24240120241416385
|
25/01/2024
|
bhumeshwari
|
1738003WL063197
|
bhumeshwari
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113066
|
|
bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-011-001/351
(BANDRI)
|
1738003000NRG24240120241416386
|
25/01/2024
|
sahasaram
|
1738003WL063197
|
sahasaram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113066
|
|
sahasaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
74
|
LALBARRA
|
MP-38-003-011-001/351
(BANDRI)
|
1738003000NRG24240120241416387
|
25/01/2024
|
Sakuntala
|
1738003WL063197
|
Sakuntala
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039113066
|
|
Sakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-011-001/353
(BANDRI)
|
1738003000NRG24240120241416388
|
25/01/2024
|
rameshwar
|
1738003WL063197
|
rameshwar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039113066
|
|
rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-011-001/353
(BANDRI)
|
1738003000NRG24240120241416389
|
25/01/2024
|
ushabai
|
1738003WL063197
|
ushabai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113066
|
|
ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-011-001/353-A
(BANDRI)
|
1738003000NRG24240120241416390
|
25/01/2024
|
santosh
|
1738003WL063197
|
santosh
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113066
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LALBARRA
|
MP-38-003-011-001/353-A
(BANDRI)
|
1738003000NRG24240120241416391
|
25/01/2024
|
sila bai
|
1738003WL063197
|
sila bai
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
28/03/2024
|
|
039113066
|
|
silabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LALBARRA
|
MP-38-003-011-001/36
(BANDRI)
|
1738003000NRG24240120241416393
|
25/01/2024
|
laxmi bai
|
1738003WL063197
|
laxmi bai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113066
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-011-001/36
(BANDRI)
|
1738003000NRG24240120241416392
|
25/01/2024
|
mniram
|
1738003WL063197
|
mniram
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113066
|
|
mniram
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-011-001/364
(BANDRI)
|
1738003000NRG24240120241416394
|
25/01/2024
|
Indrakala Bagde
|
1738003WL063197
|
Indrakala Bagde
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113066
|
|
IndrakalaBagde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LALBARRA
|
MP-38-003-011-001/365
(BANDRI)
|
1738003000NRG24240120241416395
|
25/01/2024
|
ankesh
|
1738003WL063197
|
ankesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039113066
|
|
ankesh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-011-001/365-A
(BANDRI)
|
1738003000NRG24240120241416396
|
25/01/2024
|
sarita
|
1738003WL063197
|
sarita
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113066
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-011-001/371
(BANDRI)
|
1738003000NRG24240120241416397
|
25/01/2024
|
Sarita Sonwane
|
1738003WL063197
|
Sarita Sonwane
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
SaritaSonwane
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-011-001/382
(BANDRI)
|
1738003000NRG24240120241416399
|
25/01/2024
|
sita
|
1738003WL063197
|
sita
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
sita
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-011-001/385
(BANDRI)
|
1738003000NRG24240120241416400
|
25/01/2024
|
giteshwri
|
1738003WL063197
|
giteshwri
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039113066
|
|
giteshwri
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-011-001/390
(BANDRI)
|
1738003000NRG24240120241416401
|
25/01/2024
|
nanakram
|
1738003WL063197
|
nanakram
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
29/03/2024
|
|
039113066
|
|
nanakram
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-011-001/43
(BANDRI)
|
1738003000NRG24240120241416403
|
25/01/2024
|
rmsula bai
|
1738003WL063197
|
rmsula bai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039113066
|
|
rmsulabai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-011-001/44
(BANDRI)
|
1738003000NRG24240120241416404
|
25/01/2024
|
VANDANA
|
1738003WL063197
|
VANDANA
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
VANDANA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-011-001/45
(BANDRI)
|
1738003000NRG24240120241416405
|
25/01/2024
|
ramsingh
|
1738003WL063197
|
ramsingh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039113066
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-011-001/48
(BANDRI)
|
1738003000NRG24240120241416407
|
25/01/2024
|
geetabai
|
1738003WL063197
|
geetabai
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-011-001/48-A
(BANDRI)
|
1738003000NRG24240120241416408
|
25/01/2024
|
rameshwaribai
|
1738003WL063197
|
rameshwaribai
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
rameshwaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-011-001/48-B
(BANDRI)
|
1738003000NRG24240120241416409
|
25/01/2024
|
sunita
|
1738003WL063197
|
sunita
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
29/03/2024
|
|
039113066
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-011-001/49
(BANDRI)
|
1738003000NRG24240120241416410
|
25/01/2024
|
Vinod
|
1738003WL063197
|
Vinod
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113066
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-011-001/53
(BANDRI)
|
1738003000NRG24240120241416411
|
25/01/2024
|
yougolkishor
|
1738003WL063197
|
yougolkishor
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039113066
|
|
yougolkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-011-001/55
(BANDRI)
|
1738003000NRG24240120241416413
|
25/01/2024
|
mahesh bisen
|
1738003WL063197
|
mahesh bisen
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113066
|
|
maheshbisen
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-011-001/55
(BANDRI)
|
1738003000NRG24240120241416412
|
25/01/2024
|
Rnjna bai
|
1738003WL063197
|
Rnjna bai
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
29/03/2024
|
|
039113066
|
|
Rnjnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-011-001/55-A
(BANDRI)
|
1738003000NRG24240120241416414
|
25/01/2024
|
nirmla bai
|
1738003WL063197
|
nirmla bai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113066
|
|
nirmlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-011-001/58
(BANDRI)
|
1738003000NRG24240120241416415
|
25/01/2024
|
Maneekram
|
1738003WL063197
|
Maneekram
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
28/03/2024
|
|
039113066
|
|
Maneekram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
100
|
LALBARRA
|
MP-38-003-011-001/6
(BANDRI)
|
1738003000NRG24240120241416416
|
25/01/2024
|
parmnad
|
1738003WL063197
|
parmnad
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
parmnad
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-011-001/61
(BANDRI)
|
1738003000NRG24240120241416417
|
25/01/2024
|
Ashok
|
1738003WL063197
|
Ashok
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039113066
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-011-001/65
(BANDRI)
|
1738003000NRG24240120241416419
|
25/01/2024
|
usha bai
|
1738003WL063197
|
usha bai
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-011-001/68
(BANDRI)
|
1738003000NRG24240120241416420
|
25/01/2024
|
bhojram
|
1738003WL063197
|
bhojram
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
bhojram
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-011-001/76
(BANDRI)
|
1738003000NRG24240120241416422
|
25/01/2024
|
sisula bai
|
1738003WL063197
|
sisula bai
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
sisulabai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-011-001/77
(BANDRI)
|
1738003000NRG24240120241416423
|
25/01/2024
|
gyanbati
|
1738003WL063197
|
gyanbati
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
gyanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-011-001/79
(BANDRI)
|
1738003000NRG24240120241416424
|
25/01/2024
|
jheln bai
|
1738003WL063197
|
jheln bai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113066
|
|
jhelnbai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-011-001/81
(BANDRI)
|
1738003000NRG24240120241416425
|
25/01/2024
|
sarita
|
1738003WL063197
|
sarita
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039113066
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-011-001/84
(BANDRI)
|
1738003000NRG24240120241416426
|
25/01/2024
|
mahesh
|
1738003WL063197
|
mahesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039113066
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-011-001/89
(BANDRI)
|
1738003000NRG24240120241416427
|
25/01/2024
|
pramlal
|
1738003WL063197
|
pramlal
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
29/03/2024
|
|
039113066
|
|
pramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-011-001/91
(BANDRI)
|
1738003000NRG24240120241416429
|
25/01/2024
|
sayanbai
|
1738003WL063197
|
sayanbai
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
sayanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-011-001/97
(BANDRI)
|
1738003000NRG24240120241416430
|
25/01/2024
|
Kavita Uikey
|
1738003WL063197
|
Kavita Uikey
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
KavitaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-011-001/99
(BANDRI)
|
1738003000NRG24240120241416432
|
25/01/2024
|
bhumeshvr
|
1738003WL063197
|
bhumeshvr
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
bhumeshvr
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-011-002/1
(BANDRI)
|
1738003000NRG24240120241416433
|
25/01/2024
|
vikram
|
1738003WL063197
|
vikram
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
vikram
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-011-002/10
(BANDRI)
|
1738003000NRG24240120241416434
|
25/01/2024
|
Kesharibai
|
1738003WL063197
|
Kesharibai
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
Kesharibai
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-011-002/100
(BANDRI)
|
1738003000NRG24240120241416435
|
25/01/2024
|
dewanlal
|
1738003WL063197
|
dewanlal
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
28/03/2024
|
|
039113066
|
|
dewanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
116
|
LALBARRA
|
MP-38-003-011-002/102
(BANDRI)
|
1738003000NRG24240120241416436
|
25/01/2024
|
sukhwanti
|
1738003WL063197
|
sukhwanti
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
sukhwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-011-002/103
(BANDRI)
|
1738003000NRG24240120241416437
|
25/01/2024
|
mehatreen
|
1738003WL063197
|
mehatreen
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
mehatreen
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-011-002/104
(BANDRI)
|
1738003000NRG24240120241416438
|
25/01/2024
|
rajwantibai
|
1738003WL063197
|
rajwantibai
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
29/03/2024
|
|
039113066
|
|
rajwantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-011-002/106
(BANDRI)
|
1738003000NRG24240120241416439
|
25/01/2024
|
Mahima
|
1738003WL063197
|
Mahima
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
Mahima
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-011-002/11
(BANDRI)
|
1738003000NRG24240120241416440
|
25/01/2024
|
Laxmibai
|
1738003WL063197
|
Laxmibai
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
Laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-011-002/110
(BANDRI)
|
1738003000NRG24240120241416441
|
25/01/2024
|
Meena bai
|
1738003WL063197
|
Meena bai
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
Meenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-011-002/111
(BANDRI)
|
1738003000NRG24240120241416442
|
25/01/2024
|
fulanbai
|
1738003WL063197
|
fulanbai
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
fulanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-011-002/112
(BANDRI)
|
1738003011NRG24240120241416160
|
25/01/2024
|
durgeshwari
|
1738003011WL063195
|
durgeshwari
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
durgeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-011-002/112
(BANDRI)
|
1738003011NRG24240120241416159
|
25/01/2024
|
parmanand
|
1738003011WL063195
|
parmanand
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
parmanand
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-011-002/113-A
(BANDRI)
|
1738003000NRG24240120241416443
|
25/01/2024
|
anitabai
|
1738003WL063197
|
anitabai
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-011-002/114
(BANDRI)
|
1738003000NRG24240120241416444
|
25/01/2024
|
ramdhyal
|
1738003WL063197
|
ramdhyal
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
ramdhyal
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-011-002/115
(BANDRI)
|
1738003000NRG24240120241416445
|
25/01/2024
|
rinabai
|
1738003WL063197
|
rinabai
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
rinabai
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-011-002/116-A
(BANDRI)
|
1738003000NRG24240120241416446
|
25/01/2024
|
kausalya
|
1738003WL063197
|
kausalya
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
kausalya
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-011-002/123-A
(BANDRI)
|
1738003011NRG24240120241416161
|
25/01/2024
|
TIKARAM
|
1738003011WL063195
|
TIKARAM
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
TIKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LALBARRA
|
MP-38-003-011-002/124
(BANDRI)
|
1738003000NRG24240120241416447
|
25/01/2024
|
seema
|
1738003WL063197
|
seema
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
28/03/2024
|
|
039113066
|
|
seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
LALBARRA
|
MP-38-003-011-002/125
(BANDRI)
|
1738003011NRG24240120241416162
|
25/01/2024
|
sunita
|
1738003011WL063195
|
sunita
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-011-002/126
(BANDRI)
|
1738003011NRG24240120241416163
|
25/01/2024
|
laxman
|
1738003011WL063195
|
laxman
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-011-002/128
(BANDRI)
|
1738003011NRG24240120241416164
|
25/01/2024
|
govindram
|
1738003011WL063195
|
govindram
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
govindram
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-011-002/129
(BANDRI)
|
1738003000NRG24240120241416448
|
25/01/2024
|
anita
|
1738003WL063197
|
anita
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-011-002/130
(BANDRI)
|
1738003000NRG24240120241416449
|
25/01/2024
|
chandrakala
|
1738003WL063197
|
chandrakala
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-011-002/131
(BANDRI)
|
1738003011NRG24240120241416165
|
25/01/2024
|
geeta bai
|
1738003011WL063195
|
geeta bai
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
28/03/2024
|
|
039113066
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
137
|
LALBARRA
|
MP-38-003-011-002/132
(BANDRI)
|
1738003011NRG24240120241416166
|
25/01/2024
|
bhagarta
|
1738003011WL063195
|
bhagarta
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113066
|
|
bhagarta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
138
|
LALBARRA
|
MP-38-003-011-002/136
(BANDRI)
|
1738003000NRG24240120241416450
|
25/01/2024
|
Sommaru
|
1738003WL063197
|
Sommaru
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
29/03/2024
|
|
039113066
|
|
Sommaru
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LALBARRA
|
MP-38-003-011-002/136-B
(BANDRI)
|
1738003000NRG24240120241416451
|
25/01/2024
|
anitabai
|
1738003WL063197
|
anitabai
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
29/03/2024
|
|
039113066
|
|
anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LALBARRA
|
MP-38-003-011-002/136-C
(BANDRI)
|
1738003000NRG24240120241416452
|
25/01/2024
|
urmila bai
|
1738003WL063197
|
urmila bai
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
29/03/2024
|
|
039113066
|
|
urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LALBARRA
|
MP-38-003-011-002/137
(BANDRI)
|
1738003000NRG24240120241416453
|
25/01/2024
|
nilchand
|
1738003WL063197
|
nilchand
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
28/03/2024
|
|
039113066
|
|
nilchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
142
|
LALBARRA
|
MP-38-003-011-002/138
(BANDRI)
|
1738003011NRG24240120241416167
|
25/01/2024
|
yashpal
|
1738003011WL063195
|
yashpal
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
yashpal
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LALBARRA
|
MP-38-003-011-002/139
(BANDRI)
|
1738003011NRG24240120241416168
|
25/01/2024
|
Sukvanti
|
1738003011WL063195
|
Sukvanti
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
Sukvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LALBARRA
|
MP-38-003-011-002/140
(BANDRI)
|
1738003011NRG24240120241416169
|
25/01/2024
|
bundeshwri
|
1738003011WL063195
|
bundeshwri
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
bundeshwri
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LALBARRA
|
MP-38-003-011-002/141
(BANDRI)
|
1738003011NRG24240120241416170
|
25/01/2024
|
ishwardayal
|
1738003011WL063195
|
ishwardayal
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
ishwardayal
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LALBARRA
|
MP-38-003-011-002/142
(BANDRI)
|
1738003011NRG24240120241416171
|
25/01/2024
|
antlal
|
1738003011WL063195
|
antlal
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
28/03/2024
|
|
039113066
|
|
antlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
147
|
LALBARRA
|
MP-38-003-011-002/143-A
(BANDRI)
|
1738003000NRG24240120241416454
|
25/01/2024
|
ganeshi nageshwar
|
1738003WL063197
|
ganeshi nageshwar
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
ganeshinageshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LALBARRA
|
MP-38-003-011-002/144
(BANDRI)
|
1738003011NRG24240120241416172
|
25/01/2024
|
puspa bai
|
1738003011WL063195
|
puspa bai
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
29/03/2024
|
|
039113066
|
|
puspabai
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LALBARRA
|
MP-38-003-011-002/144-A
(BANDRI)
|
1738003011NRG24240120241416173
|
25/01/2024
|
dilip
|
1738003011WL063195
|
dilip
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LALBARRA
|
MP-38-003-011-002/145
(BANDRI)
|
1738003011NRG24240120241416174
|
25/01/2024
|
PREMBATI
|
1738003011WL063195
|
PREMBATI
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
PREMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LALBARRA
|
MP-38-003-011-002/147
(BANDRI)
|
1738003011NRG24240120241416175
|
25/01/2024
|
uamnbai
|
1738003011WL063195
|
uamnbai
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
uamnbai
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LALBARRA
|
MP-38-003-011-002/148
(BANDRI)
|
1738003011NRG24240120241416176
|
25/01/2024
|
yogesh
|
1738003011WL063195
|
yogesh
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
yogesh
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LALBARRA
|
MP-38-003-011-002/149
(BANDRI)
|
1738003011NRG24240120241416177
|
25/01/2024
|
revn bai
|
1738003011WL063195
|
revn bai
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
revnbai
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LALBARRA
|
MP-38-003-011-002/149-A
(BANDRI)
|
1738003011NRG24240120241416178
|
25/01/2024
|
Mainavanti Pancheshwar
|
1738003011WL063195
|
Mainavanti Pancheshwar
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
29/03/2024
|
|
039113066
|
|
MainavantiPancheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LALBARRA
|
MP-38-003-011-002/15
(BANDRI)
|
1738003011NRG24240120241416179
|
25/01/2024
|
SURMANBAI
|
1738003011WL063195
|
SURMANBAI
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
SURMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LALBARRA
|
MP-38-003-011-002/15-A
(BANDRI)
|
1738003011NRG24240120241416180
|
25/01/2024
|
puspkala
|
1738003011WL063195
|
puspkala
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
29/03/2024
|
|
039113066
|
|
puspkala
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LALBARRA
|
MP-38-003-011-002/150
(BANDRI)
|
1738003011NRG24240120241416181
|
25/01/2024
|
juyglkishor
|
1738003011WL063195
|
juyglkishor
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
29/03/2024
|
|
039113066
|
|
juyglkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LALBARRA
|
MP-38-003-011-002/150-A
(BANDRI)
|
1738003011NRG24240120241416182
|
25/01/2024
|
bhagwanta
|
1738003011WL063195
|
bhagwanta
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
bhagwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LALBARRA
|
MP-38-003-011-002/151
(BANDRI)
|
1738003011NRG24240120241416183
|
25/01/2024
|
chandrakala
|
1738003011WL063195
|
chandrakala
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LALBARRA
|
MP-38-003-011-002/152
(BANDRI)
|
1738003011NRG24240120241416184
|
25/01/2024
|
kikesh
|
1738003011WL063195
|
kikesh
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
kikesh
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LALBARRA
|
MP-38-003-011-002/153
(BANDRI)
|
1738003000NRG24240120241416455
|
25/01/2024
|
shkun bai
|
1738003WL063197
|
shkun bai
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
29/03/2024
|
|
039113066
|
|
shkunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LALBARRA
|
MP-38-003-011-002/154-A
(BANDRI)
|
1738003000NRG24240120241416456
|
25/01/2024
|
radhika
|
1738003WL063197
|
radhika
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LALBARRA
|
MP-38-003-011-002/155
(BANDRI)
|
1738003011NRG24240120241416185
|
25/01/2024
|
laxmi bai
|
1738003011WL063195
|
laxmi bai
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
29/03/2024
|
|
039113066
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LALBARRA
|
MP-38-003-011-002/155-A
(BANDRI)
|
1738003000NRG24240120241416457
|
25/01/2024
|
tarawanti bai
|
1738003WL063197
|
tarawanti bai
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
tarawantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LALBARRA
|
MP-38-003-011-002/156
(BANDRI)
|
1738003000NRG24240120241416458
|
25/01/2024
|
shila bai
|
1738003WL063197
|
shila bai
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
shilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LALBARRA
|
MP-38-003-011-002/158
(BANDRI)
|
1738003011NRG24240120241416186
|
25/01/2024
|
shyambati bai
|
1738003011WL063195
|
shyambati bai
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
28/03/2024
|
|
039113066
|
|
shyambatibai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
167
|
LALBARRA
|
MP-38-003-011-002/158-B
(BANDRI)
|
1738003011NRG24240120241416187
|
25/01/2024
|
kailash
|
1738003011WL063195
|
kailash
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LALBARRA
|
MP-38-003-011-002/159
(BANDRI)
|
1738003011NRG24240120241416188
|
25/01/2024
|
gyaneshwari upvanshi
|
1738003011WL063195
|
gyaneshwari upvanshi
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
29/03/2024
|
|
039113066
|
|
gyaneshwariupvanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LALBARRA
|
MP-38-003-011-002/161
(BANDRI)
|
1738003011NRG24240120241416189
|
25/01/2024
|
sunita
|
1738003011WL063195
|
sunita
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
29/03/2024
|
|
039113066
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
LALBARRA
|
MP-38-003-011-002/162-A
(BANDRI)
|
1738003011NRG24240120241416190
|
25/01/2024
|
gyaneshwari
|
1738003011WL063195
|
gyaneshwari
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
29/03/2024
|
|
039113066
|
|
gyaneshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
LALBARRA
|
MP-38-003-011-002/165-A
(BANDRI)
|
1738003000NRG24240120241416459
|
25/01/2024
|
chandrashyama
|
1738003WL063197
|
chandrashyama
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
chandrashyama
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
LALBARRA
|
MP-38-003-011-002/166
(BANDRI)
|
1738003011NRG24240120241416191
|
25/01/2024
|
dhneram
|
1738003011WL063195
|
dhneram
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
29/03/2024
|
|
039113066
|
|
dhneram
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
LALBARRA
|
MP-38-003-011-002/17-A
(BANDRI)
|
1738003000NRG24240120241416460
|
25/01/2024
|
krshnabai
|
1738003WL063197
|
krshnabai
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
krshnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LALBARRA
|
MP-38-003-011-002/171
(BANDRI)
|
1738003000NRG24240120241416461
|
25/01/2024
|
rekha bai
|
1738003WL063197
|
rekha bai
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
LALBARRA
|
MP-38-003-011-002/175-A
(BANDRI)
|
1738003000NRG24240120241416462
|
25/01/2024
|
DURGA BAI
|
1738003WL063197
|
DURGA BAI
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
LALBARRA
|
MP-38-003-011-002/178
(BANDRI)
|
1738003011NRG24240120241416193
|
25/01/2024
|
bayanbai
|
1738003011WL063195
|
bayanbai
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
bayanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
LALBARRA
|
MP-38-003-011-002/178
(BANDRI)
|
1738003011NRG24240120241416192
|
25/01/2024
|
dhaduram
|
1738003011WL063195
|
dhaduram
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
28/03/2024
|
|
039113066
|
|
dhaduram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
178
|
LALBARRA
|
MP-38-003-011-002/178-A
(BANDRI)
|
1738003011NRG24240120241416194
|
25/01/2024
|
santosh
|
1738003011WL063195
|
santosh
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
LALBARRA
|
MP-38-003-011-002/180
(BANDRI)
|
1738003000NRG24240120241416463
|
25/01/2024
|
Kanhaiyalal
|
1738003WL063197
|
Kanhaiyalal
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
29/03/2024
|
|
039113066
|
|
Kanhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
LALBARRA
|
MP-38-003-011-002/182
(BANDRI)
|
1738003011NRG24240120241416195
|
25/01/2024
|
Nandkisor
|
1738003011WL063195
|
Nandkisor
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
Nandkisor
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
LALBARRA
|
MP-38-003-011-002/183-A
(BANDRI)
|
1738003011NRG24240120241416196
|
25/01/2024
|
jhamsing
|
1738003011WL063195
|
jhamsing
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
jhamsing
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
LALBARRA
|
MP-38-003-011-002/186
(BANDRI)
|
1738003000NRG24240120241416464
|
25/01/2024
|
rajedra
|
1738003WL063197
|
rajedra
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
28/03/2024
|
|
039113066
|
|
rajedra
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
LALBARRA
|
MP-38-003-011-002/186-A
(BANDRI)
|
1738003011NRG24240120241416197
|
25/01/2024
|
rajesh
|
1738003011WL063195
|
rajesh
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
28/03/2024
|
|
039113066
|
|
rajesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
184
|
LALBARRA
|
MP-38-003-011-002/197
(BANDRI)
|
1738003011NRG24240120241416198
|
25/01/2024
|
tejram
|
1738003011WL063195
|
tejram
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
28/03/2024
|
|
039113066
|
|
tejram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
185
|
LALBARRA
|
MP-38-003-011-002/197-A
(BANDRI)
|
1738003011NRG24240120241416199
|
25/01/2024
|
youraj
|
1738003011WL063195
|
youraj
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
29/03/2024
|
|
039113066
|
|
youraj
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
LALBARRA
|
MP-38-003-011-002/20
(BANDRI)
|
1738003000NRG24240120241416466
|
25/01/2024
|
Ajay
|
1738003WL063197
|
Ajay
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
29/03/2024
|
|
039113066
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
LALBARRA
|
MP-38-003-011-002/205
(BANDRI)
|
1738003011NRG24240120241416200
|
25/01/2024
|
suresh
|
1738003011WL063195
|
suresh
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
LALBARRA
|
MP-38-003-011-002/207
(BANDRI)
|
1738003011NRG24240120241416201
|
25/01/2024
|
punaram
|
1738003011WL063195
|
punaram
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
28/03/2024
|
|
039113066
|
|
punaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
189
|
LALBARRA
|
MP-38-003-011-002/208
(BANDRI)
|
1738003000NRG24240120241416467
|
25/01/2024
|
SAKUNBAI
|
1738003WL063197
|
SAKUNBAI
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
29/03/2024
|
|
039113066
|
|
SAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
LALBARRA
|
MP-38-003-011-002/21
(BANDRI)
|
1738003000NRG24240120241416468
|
25/01/2024
|
Roshni
|
1738003WL063197
|
Roshni
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
29/03/2024
|
|
039113066
|
|
Roshni
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
LALBARRA
|
MP-38-003-011-002/210
(BANDRI)
|
1738003000NRG24240120241416469
|
25/01/2024
|
SANGITA
|
1738003WL063197
|
SANGITA
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
29/03/2024
|
|
039113066
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
LALBARRA
|
MP-38-003-011-002/213
(BANDRI)
|
1738003000NRG24240120241416470
|
25/01/2024
|
Boodhanalal
|
1738003WL063197
|
Boodhanalal
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
29/03/2024
|
|
039113066
|
|
Boodhanalal
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
LALBARRA
|
MP-38-003-011-002/214
(BANDRI)
|
1738003000NRG24240120241416471
|
25/01/2024
|
Lalita Deshmukh
|
1738003WL063197
|
Lalita Deshmukh
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
LalitaDeshmukh
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
LALBARRA
|
MP-38-003-011-002/22
(BANDRI)
|
1738003000NRG24240120241416472
|
25/01/2024
|
Rajkumari
|
1738003WL063197
|
Rajkumari
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
28/03/2024
|
|
039113066
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
LALBARRA
|
MP-38-003-011-002/23
(BANDRI)
|
1738003011NRG24240120241416203
|
25/01/2024
|
Shantibai
|
1738003011WL063195
|
Shantibai
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
Shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
LALBARRA
|
MP-38-003-011-002/24
(BANDRI)
|
1738003011NRG24240120241416204
|
25/01/2024
|
anratlal
|
1738003011WL063195
|
anratlal
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
anratlal
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
LALBARRA
|
MP-38-003-011-002/27
(BANDRI)
|
1738003011NRG24240120241416205
|
25/01/2024
|
Remnbai
|
1738003011WL063195
|
Remnbai
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
Remnbai
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
LALBARRA
|
MP-38-003-011-002/3
(BANDRI)
|
1738003000NRG24240120241416473
|
25/01/2024
|
minabai
|
1738003WL063197
|
minabai
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
minabai
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
LALBARRA
|
MP-38-003-011-002/31
(BANDRI)
|
1738003000NRG24240120241416474
|
25/01/2024
|
kanta
|
1738003WL063197
|
kanta
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
29/03/2024
|
|
039113066
|
|
kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
LALBARRA
|
MP-38-003-011-002/33
(BANDRI)
|
1738003000NRG24240120241416475
|
25/01/2024
|
kamla bai
|
1738003WL063197
|
kamla bai
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
29/03/2024
|
|
039113066
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
LALBARRA
|
MP-38-003-011-002/39
(BANDRI)
|
1738003000NRG24240120241416476
|
25/01/2024
|
sawanta
|
1738003WL063197
|
sawanta
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
sawanta
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
LALBARRA
|
MP-38-003-011-002/39-A
(BANDRI)
|
1738003000NRG24240120241416477
|
25/01/2024
|
shyambati
|
1738003WL063197
|
shyambati
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
shyambati
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
LALBARRA
|
MP-38-003-011-002/40
(BANDRI)
|
1738003000NRG24240120241416478
|
25/01/2024
|
laksman
|
1738003WL063197
|
laksman
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
laksman
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
LALBARRA
|
MP-38-003-011-002/42
(BANDRI)
|
1738003000NRG24240120241416479
|
25/01/2024
|
sarshwati
|
1738003WL063197
|
sarshwati
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
sarshwati
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
LALBARRA
|
MP-38-003-011-002/48
(BANDRI)
|
1738003000NRG24240120241416480
|
25/01/2024
|
shukhwanti bai
|
1738003WL063197
|
shukhwanti bai
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
shukhwantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
LALBARRA
|
MP-38-003-011-002/58
(BANDRI)
|
1738003000NRG24240120241416481
|
25/01/2024
|
budhanlal
|
1738003WL063197
|
budhanlal
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
budhanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
LALBARRA
|
MP-38-003-011-002/59
(BANDRI)
|
1738003000NRG24240120241416482
|
25/01/2024
|
suganbai
|
1738003WL063197
|
suganbai
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
suganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
LALBARRA
|
MP-38-003-011-002/63
(BANDRI)
|
1738003000NRG24240120241416483
|
25/01/2024
|
biranlal
|
1738003WL063197
|
biranlal
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
biranlal
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
LALBARRA
|
MP-38-003-011-002/64
(BANDRI)
|
1738003000NRG24240120241416484
|
25/01/2024
|
Gyeneti Matre
|
1738003WL063197
|
Gyeneti Matre
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
GyenetiMatre
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
LALBARRA
|
MP-38-003-011-002/65-A
(BANDRI)
|
1738003000NRG24240120241416486
|
25/01/2024
|
Imlabai
|
1738003WL063197
|
Imlabai
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
Imlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
LALBARRA
|
MP-38-003-011-002/69
(BANDRI)
|
1738003000NRG24240120241416488
|
25/01/2024
|
gopal
|
1738003WL063197
|
gopal
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
29/03/2024
|
|
039113066
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
LALBARRA
|
MP-38-003-011-002/7
(BANDRI)
|
1738003000NRG24240120241416489
|
25/01/2024
|
Ravindra
|
1738003WL063197
|
Ravindra
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
Ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
LALBARRA
|
MP-38-003-011-002/74
(BANDRI)
|
1738003000NRG24240120241416490
|
25/01/2024
|
sunita bai
|
1738003WL063197
|
sunita bai
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
LALBARRA
|
MP-38-003-011-002/75-A
(BANDRI)
|
1738003000NRG24240120241416491
|
25/01/2024
|
Suredra
|
1738003WL063197
|
Suredra
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
Suredra
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
LALBARRA
|
MP-38-003-011-002/76
(BANDRI)
|
1738003000NRG24240120241416492
|
25/01/2024
|
mamta
|
1738003WL063197
|
mamta
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
LALBARRA
|
MP-38-003-011-002/8
(BANDRI)
|
1738003000NRG24240120241416493
|
25/01/2024
|
Deepika
|
1738003WL063197
|
Deepika
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
Deepika
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
LALBARRA
|
MP-38-003-011-002/80
(BANDRI)
|
1738003000NRG24240120241416494
|
25/01/2024
|
sumanbai
|
1738003WL063197
|
sumanbai
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
sumanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
LALBARRA
|
MP-38-003-011-002/81
(BANDRI)
|
1738003000NRG24240120241416495
|
25/01/2024
|
satanbai
|
1738003WL063197
|
satanbai
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
satanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
LALBARRA
|
MP-38-003-011-002/81-A
(BANDRI)
|
1738003000NRG24240120241416496
|
25/01/2024
|
REKHA RAJURKAR
|
1738003WL063197
|
REKHA RAJURKAR
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
REKHARAJURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
LALBARRA
|
MP-38-003-011-002/81-B
(BANDRI)
|
1738003000NRG24240120241416497
|
25/01/2024
|
sarita
|
1738003WL063197
|
sarita
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
29/03/2024
|
|
039113066
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
LALBARRA
|
MP-38-003-011-002/9
(BANDRI)
|
1738003000NRG24240120241416499
|
25/01/2024
|
Sundaribai
|
1738003WL063197
|
Sundaribai
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
Sundaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
LALBARRA
|
MP-38-003-011-002/91
(BANDRI)
|
1738003000NRG24240120241416500
|
25/01/2024
|
manesh
|
1738003WL063197
|
manesh
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
manesh
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
LALBARRA
|
MP-38-003-011-002/92
(BANDRI)
|
1738003000NRG24240120241416501
|
25/01/2024
|
lalitabai
|
1738003WL063197
|
lalitabai
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
28/03/2024
|
|
039113066
|
|
lalitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
LALBARRA
|
MP-38-003-011-002/93
(BANDRI)
|
1738003000NRG24240120241416502
|
25/01/2024
|
baiganbai
|
1738003WL063197
|
baiganbai
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
29/03/2024
|
|
039113066
|
|
baiganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
LALBARRA
|
MP-38-003-011-002/95
(BANDRI)
|
1738003000NRG24240120241416503
|
25/01/2024
|
gyantibai
|
1738003WL063197
|
gyantibai
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
gyantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
LALBARRA
|
MP-38-003-011-002/96
(BANDRI)
|
1738003000NRG24240120241416504
|
25/01/2024
|
dewanlal
|
1738003WL063197
|
dewanlal
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
dewanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
LALBARRA
|
MP-38-003-011-002/97-B
(BANDRI)
|
1738003000NRG24240120241416505
|
25/01/2024
|
rameshwari
|
1738003WL063197
|
rameshwari
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
29/03/2024
|
|
039113066
|
|
rameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
LALBARRA
|
MP-38-003-011-002/98
(BANDRI)
|
1738003000NRG24240120241416506
|
25/01/2024
|
ramsulabai
|
1738003WL063197
|
ramsulabai
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
ramsulabai
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
LALBARRA
|
MP-38-003-011-002/99
(BANDRI)
|
1738003000NRG24240120241416507
|
25/01/2024
|
ramji
|
1738003WL063197
|
ramji
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039113066
|
|
ramji
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
LALBARRA
|
MP-38-003-016-002/152
(MOHGAON BO)
|
1738003000NRG24240120241418508
|
25/01/2024
|
URMILA
|
1738003WL063268
|
URMILA
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039113066
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
LALBARRA
|
MP-38-003-016-002/282
(MOHGAON BO)
|
1738003000NRG24240120241418516
|
25/01/2024
|
TARWANTI DAHARWAL
|
1738003WL063268
|
TARWANTI DAHARWAL
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039113066
|
|
TARWANTIDAHARWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191165
|
191165
|
|
|
|
|
|
|
|
|
232
|
LALBARRA
|
MP-38-003-011-002/216-A
(BANDRI)
|
1738003011NRG24240120241416202
|
25/01/2024
|
RAJKUMARI
|
1738003011WL063195
|
RAJKUMARI
|
00415
|
SBIN0002871
|
663
|
663
|
Processed
|
28/03/2024
|
|
039113066
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
233
|
LALBARRA
|
MP-38-003-011-001/170
(BANDRI)
|
1738003000NRG24240120241416326
|
25/01/2024
|
Mohini Tekam
|
1738003WL063197
|
Mohini Tekam
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113066
|
|
MohiniTekam
|
STATE BANK OF INDIA(508548)
|
|
234
|
LALBARRA
|
MP-38-003-011-001/254
(BANDRI)
|
1738003000NRG24240120241416364
|
25/01/2024
|
Tameshwari
|
1738003WL063197
|
Tameshwari
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
039113066
|
|
Tameshwari
|
STATE BANK OF INDIA(508548)
|
|
235
|
LALBARRA
|
MP-38-003-011-001/374-A
(BANDRI)
|
1738003000NRG24240120241416398
|
25/01/2024
|
DHARMILA UIKEY
|
1738003WL063197
|
DHARMILA UIKEY
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113066
|
|
DHARMILAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
236
|
LALBARRA
|
MP-38-003-011-001/395
(BANDRI)
|
1738003000NRG24240120241416402
|
25/01/2024
|
Khileshwari Goutam
|
1738003WL063197
|
Khileshwari Goutam
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113066
|
|
KhileshwariGoutam
|
STATE BANK OF INDIA(508548)
|
|
237
|
LALBARRA
|
MP-38-003-011-001/89
(BANDRI)
|
1738003000NRG24240120241416428
|
25/01/2024
|
nisha bai
|
1738003WL063197
|
nisha bai
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039113066
|
|
nishabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
LALBARRA
|
MP-38-003-011-002/2
(BANDRI)
|
1738003000NRG24240120241416465
|
25/01/2024
|
Bbita bai
|
1738003WL063197
|
Bbita bai
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039113066
|
|
Bbitabai
|
STATE BANK OF INDIA(508548)
|
|
239
|
LALBARRA
|
MP-38-003-011-002/67
(BANDRI)
|
1738003000NRG24240120241416487
|
25/01/2024
|
Vishal
|
1738003WL063197
|
Vishal
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
039113066
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
|
240
|
LALBARRA
|
MP-38-003-016-002/164
(MOHGAON BO)
|
1738003000NRG24240120241418509
|
25/01/2024
|
DIPAK SONWANE
|
1738003WL063268
|
DIPAK SONWANE
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039113066
|
|
DIPAKSONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
LALBARRA
|
MP-38-003-016-002/189
(MOHGAON BO)
|
1738003000NRG24240120241418511
|
25/01/2024
|
sajvanti
|
1738003WL063268
|
sajvanti
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039113066
|
|
sajvanti
|
STATE BANK OF INDIA(508548)
|
|
242
|
LALBARRA
|
MP-38-003-016-002/247
(MOHGAON BO)
|
1738003000NRG24240120241418513
|
25/01/2024
|
SUKMA DUDHBURE
|
1738003WL063268
|
SUKMA DUDHBURE
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039113066
|
|
SUKMADUDHBURE
|
STATE BANK OF INDIA(508548)
|
|
243
|
LALBARRA
|
MP-38-003-016-002/249
(MOHGAON BO)
|
1738003000NRG24240120241418514
|
25/01/2024
|
sulochana ajit
|
1738003WL063268
|
sulochana ajit
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039113066
|
|
sulochanaajit
|
STATE BANK OF INDIA(508548)
|
|
244
|
LALBARRA
|
MP-38-003-016-002/279-A
(MOHGAON BO)
|
1738003000NRG24240120241418515
|
25/01/2024
|
RAMESHVARI
|
1738003WL063268
|
RAMESHVARI
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039113066
|
|
RAMESHVARI
|
STATE BANK OF INDIA(508548)
|
|
245
|
LALBARRA
|
MP-38-003-016-002/321
(MOHGAON BO)
|
1738003000NRG24240120241418517
|
25/01/2024
|
UMA SILEKAR
|
1738003WL063268
|
UMA SILEKAR
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039113066
|
|
UMASILEKAR
|
STATE BANK OF INDIA(508548)
|
|
246
|
LALBARRA
|
MP-38-003-016-002/68-A
(MOHGAON BO)
|
1738003000NRG24240120241418518
|
25/01/2024
|
NARESH
|
1738003WL063268
|
NARESH
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039113066
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
247
|
LALBARRA
|
MP-38-003-016-002/82
(MOHGAON BO)
|
1738003000NRG24240120241418519
|
25/01/2024
|
KAMLA
|
1738003WL063268
|
KAMLA
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039113066
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
248
|
LALBARRA
|
MP-38-003-016-002/84-A
(MOHGAON BO)
|
1738003000NRG24240120241418520
|
25/01/2024
|
nisha
|
1738003WL063268
|
nisha
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039113066
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
249
|
LALBARRA
|
MP-38-003-016-002/84-B
(MOHGAON BO)
|
1738003000NRG24240120241418521
|
25/01/2024
|
mamta
|
1738003WL063268
|
mamta
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039113066
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
250
|
LALBARRA
|
MP-38-003-011-001/63-A
(BANDRI)
|
1738003000NRG24240120241416418
|
25/01/2024
|
DURGESH KUMAR
|
1738003WL063197
|
DURGESH KUMAR
|
00468
|
UBIN0557170
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113066
|
|
DURGESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
251
|
LALBARRA
|
MP-38-003-016-002/128-B
(MOHGAON BO)
|
1738003000NRG24240120241418506
|
25/01/2024
|
sunita
|
1738003WL063268
|
sunita
|
00697
|
BKID0MG1301
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039113066
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231166
|
231166
|
|
|
|
|
|
|
|