|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LALBARRA
|
MP-38-003-013-001/178-A
(MURJHAD)
|
1738003000NRG24010220241460677
|
01/02/2024
|
Yamuna
|
1738003WL064578
|
Yamuna
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004970981
|
|
Yamuna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-025-001/104
(LOHARA)
|
1738003000NRG24010220241460577
|
01/02/2024
|
annu bai
|
1738003WL064573
|
annu bai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004970981
|
|
annubai
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-025-001/105
(LOHARA)
|
1738003000NRG24010220241460579
|
01/02/2024
|
amarata
|
1738003WL064573
|
amarata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970981
|
|
amarata
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-025-001/105
(LOHARA)
|
1738003000NRG24010220241460578
|
01/02/2024
|
PRAHLAD
|
1738003WL064573
|
PRAHLAD
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970981
|
|
PRAHLAD
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-025-001/117
(LOHARA)
|
1738003000NRG24010220241460580
|
01/02/2024
|
sita bai
|
1738003WL064573
|
sita bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970981
|
|
sitabai
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-025-001/128
(LOHARA)
|
1738003000NRG24010220241460581
|
01/02/2024
|
GANNULAL
|
1738003WL064573
|
GANNULAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970981
|
|
GANNULAL
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-025-001/135
(LOHARA)
|
1738003000NRG24010220241460582
|
01/02/2024
|
surman
|
1738003WL064573
|
surman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970981
|
|
surman
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-025-001/170-A
(LOHARA)
|
1738003000NRG24010220241460583
|
01/02/2024
|
pankaj
|
1738003WL064573
|
pankaj
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970981
|
|
pankaj
|
UNION BANK OF INDIA(508500)
|
|
9
|
LALBARRA
|
MP-38-003-025-001/176
(LOHARA)
|
1738003000NRG24010220241460584
|
01/02/2024
|
alka
|
1738003WL064573
|
alka
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970981
|
|
alka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LALBARRA
|
MP-38-003-025-001/179
(LOHARA)
|
1738003000NRG24010220241460585
|
01/02/2024
|
rajendra
|
1738003WL064573
|
rajendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970981
|
|
rajendra
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-025-001/179
(LOHARA)
|
1738003000NRG24010220241460586
|
01/02/2024
|
umeswari
|
1738003WL064573
|
umeswari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004970981
|
|
umeswari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
LALBARRA
|
MP-38-003-025-001/201-B
(LOHARA)
|
1738003000NRG24010220241460587
|
01/02/2024
|
Mousmi
|
1738003WL064573
|
Mousmi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970981
|
|
Mousmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LALBARRA
|
MP-38-003-025-001/204-B
(LOHARA)
|
1738003000NRG24010220241460588
|
01/02/2024
|
lalita
|
1738003WL064573
|
lalita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004970981
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-025-001/207
(LOHARA)
|
1738003000NRG24010220241460590
|
01/02/2024
|
ramprasad
|
1738003WL064573
|
ramprasad
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004970981
|
|
ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LALBARRA
|
MP-38-003-025-001/207-A
(LOHARA)
|
1738003000NRG24010220241460591
|
01/02/2024
|
SUNITA
|
1738003WL064573
|
SUNITA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970981
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-025-001/207-B
(LOHARA)
|
1738003000NRG24010220241460592
|
01/02/2024
|
SADANA
|
1738003WL064573
|
SADANA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970981
|
|
SADANA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-025-001/229
(LOHARA)
|
1738003000NRG24010220241460593
|
01/02/2024
|
shila bai
|
1738003WL064573
|
shila bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970981
|
|
shilabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
18
|
LALBARRA
|
MP-38-003-025-001/235
(LOHARA)
|
1738003000NRG24010220241460594
|
01/02/2024
|
geeta bai
|
1738003WL064573
|
geeta bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970981
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LALBARRA
|
MP-38-003-025-001/293
(LOHARA)
|
1738003000NRG24010220241460595
|
01/02/2024
|
REKHA
|
1738003WL064573
|
REKHA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004970981
|
|
REKHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
20
|
LALBARRA
|
MP-38-003-025-001/327
(LOHARA)
|
1738003000NRG24010220241460596
|
01/02/2024
|
jitendra
|
1738003WL064573
|
jitendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970981
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LALBARRA
|
MP-38-003-025-001/355-A
(LOHARA)
|
1738003000NRG24010220241460597
|
01/02/2024
|
SURTAN
|
1738003WL064573
|
SURTAN
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004970981
|
|
SURTAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
LALBARRA
|
MP-38-003-025-001/360
(LOHARA)
|
1738003000NRG24010220241460598
|
01/02/2024
|
tribhuan
|
1738003WL064573
|
tribhuan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970981
|
|
tribhuan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
23
|
LALBARRA
|
MP-38-003-025-001/376
(LOHARA)
|
1738003000NRG24010220241460600
|
01/02/2024
|
Dharmendra rahangdale
|
1738003WL064573
|
Dharmendra rahangdale
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970981
|
|
Dharmendrarahangdale
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-025-001/376
(LOHARA)
|
1738003000NRG24010220241460599
|
01/02/2024
|
TARACHAND
|
1738003WL064573
|
TARACHAND
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970981
|
|
TARACHAND
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-025-001/408
(LOHARA)
|
1738003000NRG24010220241460601
|
01/02/2024
|
chndrakala harinkhede
|
1738003WL064573
|
chndrakala harinkhede
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970981
|
|
chndrakalaharinkhede
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LALBARRA
|
MP-38-003-025-001/48
(LOHARA)
|
1738003000NRG24010220241460602
|
01/02/2024
|
DEEPAK
|
1738003WL064573
|
DEEPAK
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970981
|
|
DEEPAK
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LALBARRA
|
MP-38-003-025-001/54-B
(LOHARA)
|
1738003000NRG24010220241460603
|
01/02/2024
|
sunita
|
1738003WL064573
|
sunita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004970981
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LALBARRA
|
MP-38-003-025-001/57-A
(LOHARA)
|
1738003000NRG24010220241460604
|
01/02/2024
|
rammu
|
1738003WL064573
|
rammu
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970981
|
|
rammu
|
UNION BANK OF INDIA(508500)
|
|
29
|
LALBARRA
|
MP-38-003-025-001/58
(LOHARA)
|
1738003000NRG24010220241460605
|
01/02/2024
|
manoj
|
1738003WL064573
|
manoj
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970981
|
|
manoj
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LALBARRA
|
MP-38-003-025-001/6
(LOHARA)
|
1738003000NRG24010220241460606
|
01/02/2024
|
PRAMILA
|
1738003WL064573
|
PRAMILA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004970981
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LALBARRA
|
MP-38-003-025-001/60
(LOHARA)
|
1738003000NRG24010220241460607
|
01/02/2024
|
babita
|
1738003WL064573
|
babita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970981
|
|
babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LALBARRA
|
MP-38-003-025-001/84
(LOHARA)
|
1738003000NRG24010220241460608
|
01/02/2024
|
purnima
|
1738003WL064573
|
purnima
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970981
|
|
purnima
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LALBARRA
|
MP-38-003-025-001/86
(LOHARA)
|
1738003000NRG24010220241460609
|
01/02/2024
|
BARAN BAI
|
1738003WL064573
|
BARAN BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970981
|
|
BARANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LALBARRA
|
MP-38-003-025-001/88-A
(LOHARA)
|
1738003000NRG24010220241460610
|
01/02/2024
|
JHANKAR
|
1738003WL064573
|
JHANKAR
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970981
|
|
JHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LALBARRA
|
MP-38-003-025-001/97-A
(LOHARA)
|
1738003000NRG24010220241460611
|
01/02/2024
|
mamta
|
1738003WL064573
|
mamta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970981
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LALBARRA
|
MP-38-003-025-001/99
(LOHARA)
|
1738003000NRG24010220241460612
|
01/02/2024
|
sharmila
|
1738003WL064573
|
sharmila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970981
|
|
sharmila
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LALBARRA
|
MP-38-003-050-001/149-A
(KAMTHI)
|
1738003050NRG24310120241457004
|
01/02/2024
|
kiran
|
1738003050WL064441
|
kiran
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970981
|
|
kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LALBARRA
|
MP-38-003-050-001/177
(KAMTHI)
|
1738003050NRG24310120241457005
|
01/02/2024
|
manoj
|
1738003050WL064441
|
manoj
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970981
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
39
|
LALBARRA
|
MP-38-003-050-001/177-A
(KAMTHI)
|
1738003050NRG24310120241457006
|
01/02/2024
|
santosh
|
1738003050WL064441
|
santosh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970981
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LALBARRA
|
MP-38-003-050-001/18
(KAMTHI)
|
1738003050NRG24310120241457008
|
01/02/2024
|
Lata tekam
|
1738003050WL064441
|
Lata tekam
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970981
|
|
Latatekam
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LALBARRA
|
MP-38-003-050-001/203
(KAMTHI)
|
1738003050NRG24310120241457009
|
01/02/2024
|
thansing
|
1738003050WL064441
|
thansing
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970981
|
|
thansing
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LALBARRA
|
MP-38-003-050-001/280
(KAMTHI)
|
1738003050NRG24310120241457011
|
01/02/2024
|
holuram
|
1738003050WL064441
|
holuram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970981
|
|
holuram
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LALBARRA
|
MP-38-003-050-001/300
(KAMTHI)
|
1738003050NRG24310120241457012
|
01/02/2024
|
dhaneswari
|
1738003050WL064441
|
dhaneswari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970981
|
|
dhaneswari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
44
|
LALBARRA
|
MP-38-003-050-001/310-A
(KAMTHI)
|
1738003050NRG24310120241457013
|
01/02/2024
|
Rameshwer
|
1738003050WL064441
|
Rameshwer
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970981
|
|
Rameshwer
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LALBARRA
|
MP-38-003-050-001/320
(KAMTHI)
|
1738003050NRG24310120241457014
|
01/02/2024
|
haruplal
|
1738003050WL064441
|
haruplal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970981
|
|
haruplal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
46
|
LALBARRA
|
MP-38-003-050-001/330
(KAMTHI)
|
1738003050NRG24310120241457015
|
01/02/2024
|
nandlal
|
1738003050WL064441
|
nandlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970981
|
|
nandlal
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LALBARRA
|
MP-38-003-050-001/331
(KAMTHI)
|
1738003050NRG24310120241457016
|
01/02/2024
|
Anita Sharnagat
|
1738003050WL064441
|
Anita Sharnagat
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970981
|
|
AnitaSharnagat
|
STATE BANK OF INDIA(508548)
|
|
48
|
LALBARRA
|
MP-38-003-050-001/342
(KAMTHI)
|
1738003050NRG24310120241457017
|
01/02/2024
|
ghyanshyam
|
1738003050WL064441
|
ghyanshyam
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970981
|
|
ghyanshyam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
49
|
LALBARRA
|
MP-38-003-050-001/75
(KAMTHI)
|
1738003050NRG24310120241457018
|
01/02/2024
|
Sushila Uikey
|
1738003050WL064441
|
Sushila Uikey
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970981
|
|
SushilaUikey
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LALBARRA
|
MP-38-003-051-003/83-A
(PANDEWADA)
|
1738003076NRG24010220241460329
|
01/02/2024
|
ranjana
|
1738003076WL064562
|
ranjana
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970981
|
|
ranjana
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LALBARRA
|
MP-38-003-051-003/83-A
(PANDEWADA)
|
1738003076NRG24010220241460328
|
01/02/2024
|
ranjana
|
1738003076WL064562
|
ranjana
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970981
|
|
ranjana
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64311
|
64311
|
|
|
|
|
|
|
|
|
52
|
LALBARRA
|
MP-38-003-013-001/349
(MURJHAD)
|
1738003000NRG24010220241460696
|
01/02/2024
|
Durgesh
|
1738003WL064578
|
Durgesh
|
00078
|
CNRB0004118
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004970981
|
|
Durgesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
53
|
LALBARRA
|
MP-38-003-009-002/140
(RANIKUTHAR)
|
1738003009NRG24010220241458705
|
01/02/2024
|
reetui
|
1738003009WL064506
|
reetui
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970981
|
|
reetui
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-028-001/103
(PIPARIYA CHI)
|
1738003028NRG24310120241455450
|
01/02/2024
|
SARITA
|
1738003028WL064398
|
SARITA
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004970981
|
|
SARITA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
55
|
LALBARRA
|
MP-38-003-013-001/100
(MURJHAD)
|
1738003000NRG24010220241460666
|
01/02/2024
|
urmila
|
1738003WL064578
|
urmila
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004970981
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-013-001/110
(MURJHAD)
|
1738003000NRG24010220241460667
|
01/02/2024
|
Janki Bai
|
1738003WL064578
|
Janki Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004970981
|
|
JankiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-013-001/113
(MURJHAD)
|
1738003000NRG24010220241460668
|
01/02/2024
|
Harichand
|
1738003WL064578
|
Harichand
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004970981
|
|
Harichand
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-013-001/114
(MURJHAD)
|
1738003000NRG24010220241460669
|
01/02/2024
|
Radhan Bai
|
1738003WL064578
|
Radhan Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004970981
|
|
RadhanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-013-001/12
(MURJHAD)
|
1738003000NRG24010220241460670
|
01/02/2024
|
Biran bai
|
1738003WL064578
|
Biran bai
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
26/03/2024
|
|
004970981
|
|
Biranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-013-001/134
(MURJHAD)
|
1738003000NRG24010220241460671
|
01/02/2024
|
Koutika
|
1738003WL064578
|
Koutika
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
26/03/2024
|
|
004970981
|
|
Koutika
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-013-001/137
(MURJHAD)
|
1738003000NRG24010220241460672
|
01/02/2024
|
Jagan
|
1738003WL064578
|
Jagan
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004970981
|
|
Jagan
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-013-001/171
(MURJHAD)
|
1738003000NRG24010220241460673
|
01/02/2024
|
Sukwara
|
1738003WL064578
|
Sukwara
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004970981
|
|
Sukwara
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-013-001/175
(MURJHAD)
|
1738003000NRG24010220241460674
|
01/02/2024
|
Ravindra
|
1738003WL064578
|
Ravindra
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004970981
|
|
Ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-013-001/176
(MURJHAD)
|
1738003000NRG24010220241460675
|
01/02/2024
|
Lilvan Bai
|
1738003WL064578
|
Lilvan Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004970981
|
|
LilvanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-013-001/178
(MURJHAD)
|
1738003000NRG24010220241460676
|
01/02/2024
|
yesuka
|
1738003WL064578
|
yesuka
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004970981
|
|
yesuka
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
66
|
LALBARRA
|
MP-38-003-013-001/179
(MURJHAD)
|
1738003000NRG24010220241460678
|
01/02/2024
|
Umman Bai
|
1738003WL064578
|
Umman Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004970981
|
|
UmmanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-013-001/207
(MURJHAD)
|
1738003000NRG24010220241460679
|
01/02/2024
|
Imla Bai
|
1738003WL064578
|
Imla Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004970981
|
|
ImlaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LALBARRA
|
MP-38-003-013-001/210
(MURJHAD)
|
1738003000NRG24010220241460680
|
01/02/2024
|
Nandlal
|
1738003WL064578
|
Nandlal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004970981
|
|
Nandlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
69
|
LALBARRA
|
MP-38-003-013-001/221
(MURJHAD)
|
1738003000NRG24010220241460681
|
01/02/2024
|
sukhchand
|
1738003WL064578
|
sukhchand
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004970981
|
|
sukhchand
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-013-001/238
(MURJHAD)
|
1738003000NRG24010220241460683
|
01/02/2024
|
Kamla Bai
|
1738003WL064578
|
Kamla Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004970981
|
|
KamlaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-013-001/238
(MURJHAD)
|
1738003000NRG24010220241460682
|
01/02/2024
|
Lalchand
|
1738003WL064578
|
Lalchand
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004970981
|
|
Lalchand
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-013-001/239
(MURJHAD)
|
1738003000NRG24010220241460684
|
01/02/2024
|
leela
|
1738003WL064578
|
leela
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004970981
|
|
leela
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-013-001/244
(MURJHAD)
|
1738003000NRG24010220241460685
|
01/02/2024
|
manisha
|
1738003WL064578
|
manisha
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004970981
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-013-001/256
(MURJHAD)
|
1738003000NRG24010220241460686
|
01/02/2024
|
Tiluja Bai
|
1738003WL064578
|
Tiluja Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004970981
|
|
TilujaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-013-001/28
(MURJHAD)
|
1738003000NRG24010220241460687
|
01/02/2024
|
dulan
|
1738003WL064578
|
dulan
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004970981
|
|
dulan
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-013-001/284
(MURJHAD)
|
1738003000NRG24010220241460688
|
01/02/2024
|
Laxmi
|
1738003WL064578
|
Laxmi
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004970981
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-013-001/287
(MURJHAD)
|
1738003000NRG24010220241460689
|
01/02/2024
|
Gajwanti
|
1738003WL064578
|
Gajwanti
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004970981
|
|
Gajwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-013-001/301
(MURJHAD)
|
1738003000NRG24010220241460691
|
01/02/2024
|
baran
|
1738003WL064578
|
baran
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004970981
|
|
baran
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-013-001/31
(MURJHAD)
|
1738003000NRG24010220241460692
|
01/02/2024
|
Urmila
|
1738003WL064578
|
Urmila
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004970981
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-013-001/321
(MURJHAD)
|
1738003000NRG24010220241460693
|
01/02/2024
|
Pustkala Bai
|
1738003WL064578
|
Pustkala Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004970981
|
|
PustkalaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-013-001/325
(MURJHAD)
|
1738003000NRG24010220241460695
|
01/02/2024
|
Shyama bai
|
1738003WL064578
|
Shyama bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004970981
|
|
Shyamabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
82
|
LALBARRA
|
MP-38-003-013-001/355-A
(MURJHAD)
|
1738003000NRG24010220241460697
|
01/02/2024
|
Satish Nagpure
|
1738003WL064578
|
Satish Nagpure
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004970981
|
|
SatishNagpure
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-013-001/356-B
(MURJHAD)
|
1738003000NRG24010220241460698
|
01/02/2024
|
Mamta Umashankar Munjare
|
1738003WL064578
|
Mamta Umashankar Munjare
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004970981
|
|
MamtaUmashankarMunjare
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-013-001/358-A
(MURJHAD)
|
1738003000NRG24010220241460699
|
01/02/2024
|
Munni Bai
|
1738003WL064578
|
Munni Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004970981
|
|
MunniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-013-001/367-A
(MURJHAD)
|
1738003000NRG24010220241460700
|
01/02/2024
|
Kirti
|
1738003WL064578
|
Kirti
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004970981
|
|
Kirti
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-013-001/368-A
(MURJHAD)
|
1738003000NRG24010220241460701
|
01/02/2024
|
Raina Bai
|
1738003WL064578
|
Raina Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004970981
|
|
RainaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LALBARRA
|
MP-38-003-013-001/369-A
(MURJHAD)
|
1738003000NRG24010220241460702
|
01/02/2024
|
Rajni
|
1738003WL064578
|
Rajni
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004970981
|
|
Rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-013-001/370-A
(MURJHAD)
|
1738003000NRG24010220241460703
|
01/02/2024
|
gulab
|
1738003WL064578
|
gulab
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004970981
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-013-001/371-A
(MURJHAD)
|
1738003000NRG24010220241460704
|
01/02/2024
|
Shakun Bai
|
1738003WL064578
|
Shakun Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004970981
|
|
ShakunBai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-013-001/372-A
(MURJHAD)
|
1738003000NRG24010220241460705
|
01/02/2024
|
Sangeeta
|
1738003WL064578
|
Sangeeta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004970981
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-013-001/375
(MURJHAD)
|
1738003000NRG24010220241460706
|
01/02/2024
|
Ananda bai
|
1738003WL064578
|
Ananda bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004970981
|
|
Anandabai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-013-001/375-A
(MURJHAD)
|
1738003000NRG24010220241460707
|
01/02/2024
|
Manta Bai
|
1738003WL064578
|
Manta Bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004970981
|
|
MantaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-013-001/40
(MURJHAD)
|
1738003000NRG24010220241460708
|
01/02/2024
|
Geeta Bai
|
1738003WL064578
|
Geeta Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004970981
|
|
GeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-013-001/413
(MURJHAD)
|
1738003000NRG24010220241460709
|
01/02/2024
|
Fulkali
|
1738003WL064578
|
Fulkali
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004970981
|
|
Fulkali
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-013-001/414
(MURJHAD)
|
1738003000NRG24010220241460710
|
01/02/2024
|
Tameshwary
|
1738003WL064578
|
Tameshwary
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004970981
|
|
Tameshwary
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-013-001/415
(MURJHAD)
|
1738003000NRG24010220241460711
|
01/02/2024
|
Godawary
|
1738003WL064578
|
Godawary
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
26/03/2024
|
|
004970981
|
|
Godawary
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-013-001/42
(MURJHAD)
|
1738003000NRG24010220241460712
|
01/02/2024
|
Geeta Bai
|
1738003WL064578
|
Geeta Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004970981
|
|
GeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-013-001/430
(MURJHAD)
|
1738003000NRG24010220241460713
|
01/02/2024
|
Somti Bai
|
1738003WL064578
|
Somti Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004970981
|
|
SomtiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-013-001/432
(MURJHAD)
|
1738003000NRG24010220241460714
|
01/02/2024
|
Bhumeshwary
|
1738003WL064578
|
Bhumeshwary
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004970981
|
|
Bhumeshwary
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-013-001/434
(MURJHAD)
|
1738003000NRG24010220241460715
|
01/02/2024
|
Rajesh
|
1738003WL064578
|
Rajesh
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004970981
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-013-001/436
(MURJHAD)
|
1738003000NRG24010220241460716
|
01/02/2024
|
Nitu bai
|
1738003WL064578
|
Nitu bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004970981
|
|
Nitubai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-013-001/441
(MURJHAD)
|
1738003000NRG24010220241460717
|
01/02/2024
|
Sombati
|
1738003WL064578
|
Sombati
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004970981
|
|
Sombati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
LALBARRA
|
MP-38-003-013-001/445
(MURJHAD)
|
1738003000NRG24010220241460718
|
01/02/2024
|
Gayatri
|
1738003WL064578
|
Gayatri
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004970981
|
|
Gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-013-001/5
(MURJHAD)
|
1738003000NRG24010220241460719
|
01/02/2024
|
Anita Bai
|
1738003WL064578
|
Anita Bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004970981
|
|
AnitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-013-001/71
(MURJHAD)
|
1738003000NRG24010220241460720
|
01/02/2024
|
Meera Bai
|
1738003WL064578
|
Meera Bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004970981
|
|
MeeraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-013-001/81
(MURJHAD)
|
1738003000NRG24010220241460721
|
01/02/2024
|
Tekal Bai
|
1738003WL064578
|
Tekal Bai
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
26/03/2024
|
|
004970981
|
|
TekalBai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-013-001/83
(MURJHAD)
|
1738003000NRG24010220241460722
|
01/02/2024
|
Gangotri
|
1738003WL064578
|
Gangotri
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004970981
|
|
Gangotri
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-013-001/85
(MURJHAD)
|
1738003000NRG24010220241460723
|
01/02/2024
|
kiran
|
1738003WL064578
|
kiran
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004970981
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-013-002/402
(MURJHAD)
|
1738003000NRG24010220241460724
|
01/02/2024
|
Payal Anil Harde
|
1738003WL064578
|
Payal Anil Harde
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004970981
|
|
PayalAnilHarde
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-013-002/412
(MURJHAD)
|
1738003000NRG24010220241460726
|
01/02/2024
|
umman
|
1738003WL064578
|
umman
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004970981
|
|
umman
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-013-002/413-A
(MURJHAD)
|
1738003000NRG24010220241460727
|
01/02/2024
|
Deepkala
|
1738003WL064578
|
Deepkala
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004970981
|
|
Deepkala
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-013-002/414
(MURJHAD)
|
1738003000NRG24010220241460728
|
01/02/2024
|
koushal
|
1738003WL064578
|
koushal
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004970981
|
|
koushal
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-013-002/415
(MURJHAD)
|
1738003000NRG24010220241460729
|
01/02/2024
|
Shashikala
|
1738003WL064578
|
Shashikala
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004970981
|
|
Shashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-013-002/423
(MURJHAD)
|
1738003000NRG24010220241460730
|
01/02/2024
|
Basanti
|
1738003WL064578
|
Basanti
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004970981
|
|
Basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-013-002/424
(MURJHAD)
|
1738003000NRG24010220241460731
|
01/02/2024
|
Pustkala
|
1738003WL064578
|
Pustkala
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004970981
|
|
Pustkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LALBARRA
|
MP-38-003-013-002/430
(MURJHAD)
|
1738003000NRG24010220241460732
|
01/02/2024
|
Geeta Bai
|
1738003WL064578
|
Geeta Bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004970981
|
|
GeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-013-002/433
(MURJHAD)
|
1738003000NRG24010220241460733
|
01/02/2024
|
patula
|
1738003WL064578
|
patula
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004970981
|
|
patula
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-013-002/436
(MURJHAD)
|
1738003000NRG24010220241460734
|
01/02/2024
|
Durga Bai
|
1738003WL064578
|
Durga Bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004970981
|
|
DurgaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-013-002/438-A
(MURJHAD)
|
1738003000NRG24010220241460735
|
01/02/2024
|
Devki Bai
|
1738003WL064578
|
Devki Bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004970981
|
|
DevkiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-013-002/443
(MURJHAD)
|
1738003000NRG24010220241460736
|
01/02/2024
|
Sunita
|
1738003WL064578
|
Sunita
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004970981
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-013-002/443-A
(MURJHAD)
|
1738003000NRG24010220241460737
|
01/02/2024
|
Rajeshwari
|
1738003WL064578
|
Rajeshwari
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004970981
|
|
Rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-013-002/444
(MURJHAD)
|
1738003000NRG24010220241460738
|
01/02/2024
|
Jyoti
|
1738003WL064578
|
Jyoti
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004970981
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
123
|
LALBARRA
|
MP-38-003-013-002/448
(MURJHAD)
|
1738003000NRG24010220241460739
|
01/02/2024
|
Monu Matre
|
1738003WL064578
|
Monu Matre
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004970981
|
|
MonuMatre
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-013-002/449
(MURJHAD)
|
1738003000NRG24010220241460741
|
01/02/2024
|
Hirwanti
|
1738003WL064578
|
Hirwanti
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004970981
|
|
Hirwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-013-002/449
(MURJHAD)
|
1738003000NRG24010220241460740
|
01/02/2024
|
Lakesh
|
1738003WL064578
|
Lakesh
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004970981
|
|
Lakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-013-002/451
(MURJHAD)
|
1738003000NRG24010220241460742
|
01/02/2024
|
Urmila
|
1738003WL064578
|
Urmila
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004970981
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-013-002/455
(MURJHAD)
|
1738003000NRG24010220241460743
|
01/02/2024
|
Tursan Bai
|
1738003WL064578
|
Tursan Bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004970981
|
|
TursanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-013-002/458
(MURJHAD)
|
1738003000NRG24010220241460744
|
01/02/2024
|
Saiwanta
|
1738003WL064578
|
Saiwanta
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004970981
|
|
Saiwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-013-002/461
(MURJHAD)
|
1738003000NRG24010220241460745
|
01/02/2024
|
Nandlal
|
1738003WL064578
|
Nandlal
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004970981
|
|
Nandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LALBARRA
|
MP-38-003-013-002/464
(MURJHAD)
|
1738003000NRG24010220241460746
|
01/02/2024
|
Urmila
|
1738003WL064578
|
Urmila
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004970981
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LALBARRA
|
MP-38-003-013-002/465
(MURJHAD)
|
1738003000NRG24010220241460747
|
01/02/2024
|
Anita Bai
|
1738003WL064578
|
Anita Bai
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
26/03/2024
|
|
004970981
|
|
AnitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
LALBARRA
|
MP-38-003-013-002/468
(MURJHAD)
|
1738003000NRG24010220241460748
|
01/02/2024
|
Tarasan
|
1738003WL064578
|
Tarasan
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004970981
|
|
Tarasan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LALBARRA
|
MP-38-003-013-002/469
(MURJHAD)
|
1738003000NRG24010220241460749
|
01/02/2024
|
Kamla
|
1738003WL064578
|
Kamla
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004970981
|
|
Kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-013-002/470
(MURJHAD)
|
1738003000NRG24010220241460750
|
01/02/2024
|
Rampyari
|
1738003WL064578
|
Rampyari
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004970981
|
|
Rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-013-002/471
(MURJHAD)
|
1738003000NRG24010220241460751
|
01/02/2024
|
Fulwanti Bai
|
1738003WL064578
|
Fulwanti Bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004970981
|
|
FulwantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-013-002/475
(MURJHAD)
|
1738003000NRG24010220241460752
|
01/02/2024
|
Shakun
|
1738003WL064578
|
Shakun
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004970981
|
|
Shakun
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LALBARRA
|
MP-38-003-013-002/479
(MURJHAD)
|
1738003000NRG24010220241460753
|
01/02/2024
|
Kalwan Bai
|
1738003WL064578
|
Kalwan Bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004970981
|
|
KalwanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LALBARRA
|
MP-38-003-013-002/496
(MURJHAD)
|
1738003000NRG24010220241460755
|
01/02/2024
|
gunwanta
|
1738003WL064578
|
gunwanta
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004970981
|
|
gunwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LALBARRA
|
MP-38-003-013-002/496
(MURJHAD)
|
1738003000NRG24010220241460754
|
01/02/2024
|
sanatlal
|
1738003WL064578
|
sanatlal
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004970981
|
|
sanatlal
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LALBARRA
|
MP-38-003-013-002/497
(MURJHAD)
|
1738003000NRG24010220241460756
|
01/02/2024
|
Sunita
|
1738003WL064578
|
Sunita
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004970981
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LALBARRA
|
MP-38-003-013-002/498
(MURJHAD)
|
1738003000NRG24010220241460757
|
01/02/2024
|
Meera Bai
|
1738003WL064578
|
Meera Bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004970981
|
|
MeeraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LALBARRA
|
MP-38-003-013-002/499
(MURJHAD)
|
1738003000NRG24010220241460758
|
01/02/2024
|
Surmila Bai
|
1738003WL064578
|
Surmila Bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004970981
|
|
SurmilaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LALBARRA
|
MP-38-003-013-002/503
(MURJHAD)
|
1738003000NRG24010220241460759
|
01/02/2024
|
Saimula Bai
|
1738003WL064578
|
Saimula Bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004970981
|
|
SaimulaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LALBARRA
|
MP-38-003-013-002/506
(MURJHAD)
|
1738003000NRG24010220241460760
|
01/02/2024
|
Sukwanti
|
1738003WL064578
|
Sukwanti
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004970981
|
|
Sukwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LALBARRA
|
MP-38-003-013-002/512
(MURJHAD)
|
1738003000NRG24010220241460761
|
01/02/2024
|
anita
|
1738003WL064578
|
anita
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004970981
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LALBARRA
|
MP-38-003-013-002/514
(MURJHAD)
|
1738003000NRG24010220241460762
|
01/02/2024
|
Yashoda
|
1738003WL064578
|
Yashoda
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004970981
|
|
Yashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LALBARRA
|
MP-38-003-013-002/515
(MURJHAD)
|
1738003000NRG24010220241460763
|
01/02/2024
|
Lata Bai
|
1738003WL064578
|
Lata Bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004970981
|
|
LataBai
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LALBARRA
|
MP-38-003-013-002/517
(MURJHAD)
|
1738003000NRG24010220241460765
|
01/02/2024
|
Hembati
|
1738003WL064578
|
Hembati
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004970981
|
|
Hembati
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LALBARRA
|
MP-38-003-013-002/517
(MURJHAD)
|
1738003000NRG24010220241460764
|
01/02/2024
|
Laxman
|
1738003WL064578
|
Laxman
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004970981
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
150
|
LALBARRA
|
MP-38-003-013-002/518
(MURJHAD)
|
1738003000NRG24010220241460766
|
01/02/2024
|
Seeta
|
1738003WL064578
|
Seeta
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004970981
|
|
Seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LALBARRA
|
MP-38-003-013-002/519
(MURJHAD)
|
1738003000NRG24010220241460767
|
01/02/2024
|
Sevakram
|
1738003WL064578
|
Sevakram
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004970981
|
|
Sevakram
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LALBARRA
|
MP-38-003-013-002/524
(MURJHAD)
|
1738003000NRG24010220241460768
|
01/02/2024
|
rukhmani
|
1738003WL064578
|
rukhmani
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004970981
|
|
rukhmani
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LALBARRA
|
MP-38-003-013-002/527
(MURJHAD)
|
1738003000NRG24010220241460769
|
01/02/2024
|
Parmeshwari
|
1738003WL064578
|
Parmeshwari
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004970981
|
|
Parmeshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
LALBARRA
|
MP-38-003-013-002/535
(MURJHAD)
|
1738003000NRG24010220241460770
|
01/02/2024
|
Motan Bai
|
1738003WL064578
|
Motan Bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004970981
|
|
MotanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LALBARRA
|
MP-38-003-013-002/535-A
(MURJHAD)
|
1738003000NRG24010220241460771
|
01/02/2024
|
Sushila
|
1738003WL064578
|
Sushila
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004970981
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LALBARRA
|
MP-38-003-013-002/535-B
(MURJHAD)
|
1738003000NRG24010220241460772
|
01/02/2024
|
Kala Bai
|
1738003WL064578
|
Kala Bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004970981
|
|
KalaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LALBARRA
|
MP-38-003-013-002/540
(MURJHAD)
|
1738003000NRG24010220241460773
|
01/02/2024
|
damyanti
|
1738003WL064578
|
damyanti
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
26/03/2024
|
|
004970981
|
|
damyanti
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LALBARRA
|
MP-38-003-013-002/541
(MURJHAD)
|
1738003000NRG24010220241460774
|
01/02/2024
|
Manju
|
1738003WL064578
|
Manju
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004970981
|
|
Manju
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LALBARRA
|
MP-38-003-013-002/543
(MURJHAD)
|
1738003000NRG24010220241460775
|
01/02/2024
|
Rameshwary
|
1738003WL064578
|
Rameshwary
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
26/03/2024
|
|
004970981
|
|
Rameshwary
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LALBARRA
|
MP-38-003-013-002/544
(MURJHAD)
|
1738003000NRG24010220241460776
|
01/02/2024
|
Tara Bai
|
1738003WL064578
|
Tara Bai
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
26/03/2024
|
|
004970981
|
|
TaraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LALBARRA
|
MP-38-003-013-002/548
(MURJHAD)
|
1738003000NRG24010220241460777
|
01/02/2024
|
Rajesh
|
1738003WL064578
|
Rajesh
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004970981
|
|
Rajesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
162
|
LALBARRA
|
MP-38-003-013-002/559
(MURJHAD)
|
1738003000NRG24010220241460778
|
01/02/2024
|
dipeshwary
|
1738003WL064578
|
dipeshwary
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004970981
|
|
dipeshwary
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LALBARRA
|
MP-38-003-013-002/562
(MURJHAD)
|
1738003000NRG24010220241460779
|
01/02/2024
|
Gunwanta
|
1738003WL064578
|
Gunwanta
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004970981
|
|
Gunwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LALBARRA
|
MP-38-003-013-002/563
(MURJHAD)
|
1738003000NRG24010220241460780
|
01/02/2024
|
tilak
|
1738003WL064578
|
tilak
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004970981
|
|
tilak
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LALBARRA
|
MP-38-003-013-002/564
(MURJHAD)
|
1738003000NRG24010220241460781
|
01/02/2024
|
Sushila
|
1738003WL064578
|
Sushila
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004970981
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LALBARRA
|
MP-38-003-013-002/565
(MURJHAD)
|
1738003000NRG24010220241460782
|
01/02/2024
|
Seema Bai
|
1738003WL064578
|
Seema Bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004970981
|
|
SeemaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
LALBARRA
|
MP-38-003-013-002/568
(MURJHAD)
|
1738003000NRG24010220241460783
|
01/02/2024
|
Reeta Bai
|
1738003WL064578
|
Reeta Bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004970981
|
|
ReetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LALBARRA
|
MP-38-003-013-002/570
(MURJHAD)
|
1738003000NRG24010220241460784
|
01/02/2024
|
Krishna
|
1738003WL064578
|
Krishna
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004970981
|
|
Krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
LALBARRA
|
MP-38-003-013-002/573
(MURJHAD)
|
1738003000NRG24010220241460785
|
01/02/2024
|
Dineshwary
|
1738003WL064578
|
Dineshwary
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004970981
|
|
Dineshwary
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
LALBARRA
|
MP-38-003-013-002/583
(MURJHAD)
|
1738003000NRG24010220241460786
|
01/02/2024
|
Kalpna
|
1738003WL064578
|
Kalpna
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004970981
|
|
Kalpna
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
LALBARRA
|
MP-38-003-013-002/584
(MURJHAD)
|
1738003000NRG24010220241460787
|
01/02/2024
|
Dhaneshwary
|
1738003WL064578
|
Dhaneshwary
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004970981
|
|
Dhaneshwary
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
LALBARRA
|
MP-38-003-013-002/585
(MURJHAD)
|
1738003000NRG24010220241460788
|
01/02/2024
|
Durgawati
|
1738003WL064578
|
Durgawati
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004970981
|
|
Durgawati
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
LALBARRA
|
MP-38-003-013-002/591
(MURJHAD)
|
1738003000NRG24010220241460789
|
01/02/2024
|
Somkala
|
1738003WL064578
|
Somkala
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004970981
|
|
Somkala
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LALBARRA
|
MP-38-003-013-002/596
(MURJHAD)
|
1738003000NRG24010220241460790
|
01/02/2024
|
Panjulata
|
1738003WL064578
|
Panjulata
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
26/03/2024
|
|
004970981
|
|
Panjulata
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
LALBARRA
|
MP-38-003-013-002/600
(MURJHAD)
|
1738003000NRG24010220241460791
|
01/02/2024
|
Saijawanti bai
|
1738003WL064578
|
Saijawanti bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004970981
|
|
Saijawantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
LALBARRA
|
MP-38-003-013-002/601
(MURJHAD)
|
1738003000NRG24010220241460792
|
01/02/2024
|
Surman Bai
|
1738003WL064578
|
Surman Bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004970981
|
|
SurmanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
LALBARRA
|
MP-38-003-013-002/615
(MURJHAD)
|
1738003000NRG24010220241460793
|
01/02/2024
|
Swati
|
1738003WL064578
|
Swati
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004970981
|
|
Swati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81770
|
81770
|
|
|
|
|
|
|
|
|
178
|
LALBARRA
|
MP-38-003-012-001/126-A
(NEWARGAONLA)
|
1738003012NRG24010220241459692
|
01/02/2024
|
GEETA
|
1738003012WL064537
|
GEETA
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004970981
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
LALBARRA
|
MP-38-003-012-001/131
(NEWARGAONLA)
|
1738003012NRG24010220241459693
|
01/02/2024
|
Motiram
|
1738003012WL064537
|
Motiram
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004970981
|
|
Motiram
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
LALBARRA
|
MP-38-003-012-001/134-A
(NEWARGAONLA)
|
1738003012NRG24010220241459694
|
01/02/2024
|
santkumar
|
1738003012WL064537
|
santkumar
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004970981
|
|
santkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
LALBARRA
|
MP-38-003-012-001/143
(NEWARGAONLA)
|
1738003012NRG24010220241459695
|
01/02/2024
|
ashish
|
1738003012WL064537
|
ashish
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004970981
|
|
ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
LALBARRA
|
MP-38-003-012-001/19
(NEWARGAONLA)
|
1738003012NRG24010220241459696
|
01/02/2024
|
meena
|
1738003012WL064537
|
meena
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004970981
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
LALBARRA
|
MP-38-003-012-001/223-A
(NEWARGAONLA)
|
1738003012NRG24010220241459698
|
01/02/2024
|
mayura
|
1738003012WL064537
|
mayura
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004970981
|
|
mayura
|
STATE BANK OF INDIA(508548)
|
|
184
|
LALBARRA
|
MP-38-003-012-001/7
(NEWARGAONLA)
|
1738003012NRG24010220241459699
|
01/02/2024
|
MULCHAND
|
1738003012WL064537
|
MULCHAND
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004970981
|
|
MULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
LALBARRA
|
MP-38-003-012-001/71-A
(NEWARGAONLA)
|
1738003012NRG24010220241459700
|
01/02/2024
|
neema
|
1738003012WL064537
|
neema
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004970981
|
|
neema
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
LALBARRA
|
MP-38-003-012-002/128
(NEWARGAONLA)
|
1738003000NRG24010220241460657
|
01/02/2024
|
ratikala
|
1738003WL064577
|
ratikala
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004970981
|
|
ratikala
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
LALBARRA
|
MP-38-003-012-002/157-A
(NEWARGAONLA)
|
1738003000NRG24010220241460658
|
01/02/2024
|
Reena Pancheshwar
|
1738003WL064577
|
Reena Pancheshwar
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004970981
|
|
ReenaPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
188
|
LALBARRA
|
MP-38-003-012-002/21
(NEWARGAONLA)
|
1738003000NRG24010220241460660
|
01/02/2024
|
bhumeshwar
|
1738003WL064577
|
bhumeshwar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970981
|
|
bhumeshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
LALBARRA
|
MP-38-003-012-002/25
(NEWARGAONLA)
|
1738003000NRG24010220241460661
|
01/02/2024
|
soni
|
1738003WL064577
|
soni
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004970981
|
|
soni
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
LALBARRA
|
MP-38-003-012-002/3
(NEWARGAONLA)
|
1738003000NRG24010220241460662
|
01/02/2024
|
indrakala
|
1738003WL064577
|
indrakala
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004970981
|
|
indrakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
LALBARRA
|
MP-38-003-012-002/36-A
(NEWARGAONLA)
|
1738003000NRG24010220241460664
|
01/02/2024
|
MEENA
|
1738003WL064577
|
MEENA
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004970981
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
LALBARRA
|
MP-38-003-012-002/37
(NEWARGAONLA)
|
1738003000NRG24010220241460665
|
01/02/2024
|
BALARAM
|
1738003WL064577
|
BALARAM
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004970981
|
|
BALARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
193
|
LALBARRA
|
MP-38-003-012-002/40
(NEWARGAONLA)
|
1738003012NRG24010220241459701
|
01/02/2024
|
shivcharan
|
1738003012WL064538
|
shivcharan
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004970981
|
|
shivcharan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
194
|
LALBARRA
|
MP-38-003-012-002/40-A
(NEWARGAONLA)
|
1738003012NRG24010220241459702
|
01/02/2024
|
Sangita
|
1738003012WL064538
|
Sangita
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004970981
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
195
|
LALBARRA
|
MP-38-003-012-002/41
(NEWARGAONLA)
|
1738003012NRG24010220241459703
|
01/02/2024
|
SURESH
|
1738003012WL064538
|
SURESH
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004970981
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
LALBARRA
|
MP-38-003-012-002/45
(NEWARGAONLA)
|
1738003012NRG24010220241459704
|
01/02/2024
|
BALCHNAD
|
1738003012WL064538
|
BALCHNAD
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004970981
|
|
BALCHNAD
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
LALBARRA
|
MP-38-003-012-002/46
(NEWARGAONLA)
|
1738003012NRG24010220241459705
|
01/02/2024
|
Kanta
|
1738003012WL064538
|
Kanta
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004970981
|
|
Kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
LALBARRA
|
MP-38-003-012-002/48
(NEWARGAONLA)
|
1738003012NRG24010220241459706
|
01/02/2024
|
anita
|
1738003012WL064538
|
anita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970981
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
LALBARRA
|
MP-38-003-012-002/51
(NEWARGAONLA)
|
1738003012NRG24010220241459707
|
01/02/2024
|
pustkala
|
1738003012WL064538
|
pustkala
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004970981
|
|
pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
LALBARRA
|
MP-38-003-012-002/52
(NEWARGAONLA)
|
1738003012NRG24010220241459708
|
01/02/2024
|
teklal
|
1738003012WL064538
|
teklal
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004970981
|
|
teklal
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
LALBARRA
|
MP-38-003-012-002/82
(NEWARGAONLA)
|
1738003012NRG24010220241459709
|
01/02/2024
|
Papita
|
1738003012WL064538
|
Papita
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004970981
|
|
Papita
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
LALBARRA
|
MP-38-003-012-002/90
(NEWARGAONLA)
|
1738003012NRG24010220241459710
|
01/02/2024
|
devka
|
1738003012WL064538
|
devka
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004970981
|
|
devka
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
LALBARRA
|
MP-38-003-012-002/98
(NEWARGAONLA)
|
1738003012NRG24010220241459711
|
01/02/2024
|
gajvan
|
1738003012WL064538
|
gajvan
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004970981
|
|
gajvan
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
LALBARRA
|
MP-38-003-028-001/128
(PIPARIYA CHI)
|
1738003028NRG24310120241455451
|
01/02/2024
|
SANJNA BAI
|
1738003028WL064398
|
SANJNA BAI
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004970981
|
|
SANJNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
LALBARRA
|
MP-38-003-028-001/129
(PIPARIYA CHI)
|
1738003028NRG24310120241455452
|
01/02/2024
|
KANTA
|
1738003028WL064398
|
KANTA
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
004970981
|
|
KANTA
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
LALBARRA
|
MP-38-003-028-001/136
(PIPARIYA CHI)
|
1738003028NRG24310120241455453
|
01/02/2024
|
MANJU NAKHATE
|
1738003028WL064398
|
MANJU NAKHATE
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004970981
|
|
MANJUNAKHATE
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
LALBARRA
|
MP-38-003-028-001/138
(PIPARIYA CHI)
|
1738003028NRG24310120241455454
|
01/02/2024
|
POOJA
|
1738003028WL064398
|
POOJA
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004970981
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
LALBARRA
|
MP-38-003-028-001/144
(PIPARIYA CHI)
|
1738003028NRG24310120241455455
|
01/02/2024
|
MANOJ
|
1738003028WL064398
|
MANOJ
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
004970981
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
LALBARRA
|
MP-38-003-028-001/165
(PIPARIYA CHI)
|
1738003028NRG24310120241455456
|
01/02/2024
|
Kavita Singmare
|
1738003028WL064398
|
Kavita Singmare
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004970981
|
|
KavitaSingmare
|
IDFC BANK LIMITED(608117)
|
|
210
|
LALBARRA
|
MP-38-003-028-001/172-B
(PIPARIYA CHI)
|
1738003028NRG24310120241455458
|
01/02/2024
|
Jalandhar
|
1738003028WL064398
|
Jalandhar
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004970981
|
|
Jalandhar
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
LALBARRA
|
MP-38-003-028-001/188-A
(PIPARIYA CHI)
|
1738003028NRG24310120241455459
|
01/02/2024
|
LALITA PARDHI
|
1738003028WL064398
|
LALITA PARDHI
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004970981
|
|
LALITAPARDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
LALBARRA
|
MP-38-003-028-001/20-B
(PIPARIYA CHI)
|
1738003028NRG24310120241455460
|
01/02/2024
|
SURESH
|
1738003028WL064398
|
SURESH
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004970981
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
LALBARRA
|
MP-38-003-028-001/203
(PIPARIYA CHI)
|
1738003028NRG24310120241455461
|
01/02/2024
|
Varsha
|
1738003028WL064398
|
Varsha
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
004970981
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
214
|
LALBARRA
|
MP-38-003-028-001/203-A
(PIPARIYA CHI)
|
1738003028NRG24310120241455462
|
01/02/2024
|
Kavita Gondude
|
1738003028WL064398
|
Kavita Gondude
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004970981
|
|
KavitaGondude
|
STATE BANK OF INDIA(508548)
|
|
215
|
LALBARRA
|
MP-38-003-028-001/203-B
(PIPARIYA CHI)
|
1738003028NRG24310120241455463
|
01/02/2024
|
ANUPA GONDURE
|
1738003028WL064398
|
ANUPA GONDURE
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
26/03/2024
|
|
004970981
|
|
ANUPAGONDURE
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
LALBARRA
|
MP-38-003-028-001/217
(PIPARIYA CHI)
|
1738003028NRG24310120241456745
|
01/02/2024
|
KRISHNA BAI
|
1738003028WL064432
|
KRISHNA BAI
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
004970981
|
|
KRISHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
LALBARRA
|
MP-38-003-028-001/219-B
(PIPARIYA CHI)
|
1738003028NRG24310120241455465
|
01/02/2024
|
SARLA
|
1738003028WL064398
|
SARLA
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004970981
|
|
SARLA
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
LALBARRA
|
MP-38-003-028-001/225
(PIPARIYA CHI)
|
1738003028NRG24310120241455466
|
01/02/2024
|
MANSARAM
|
1738003028WL064398
|
MANSARAM
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004970981
|
|
MANSARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
219
|
LALBARRA
|
MP-38-003-028-001/226-A
(PIPARIYA CHI)
|
1738003028NRG24310120241456746
|
01/02/2024
|
PREETI
|
1738003028WL064432
|
PREETI
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004970981
|
|
PREETI
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
LALBARRA
|
MP-38-003-028-001/226-B
(PIPARIYA CHI)
|
1738003028NRG24310120241456747
|
01/02/2024
|
Sarita
|
1738003028WL064432
|
Sarita
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004970981
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
LALBARRA
|
MP-38-003-028-001/243
(PIPARIYA CHI)
|
1738003028NRG24310120241456748
|
01/02/2024
|
Tekchand
|
1738003028WL064432
|
Tekchand
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004970981
|
|
Tekchand
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
LALBARRA
|
MP-38-003-028-001/45
(PIPARIYA CHI)
|
1738003028NRG24310120241456749
|
01/02/2024
|
DEBIRAM
|
1738003028WL064432
|
DEBIRAM
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004970981
|
|
DEBIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
LALBARRA
|
MP-38-003-028-001/83
(PIPARIYA CHI)
|
1738003028NRG24310120241456750
|
01/02/2024
|
JAIRAM
|
1738003028WL064432
|
JAIRAM
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004970981
|
|
JAIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
LALBARRA
|
MP-38-003-028-001/85
(PIPARIYA CHI)
|
1738003028NRG24310120241456751
|
01/02/2024
|
KANCHNA NAKHATE
|
1738003028WL064432
|
KANCHNA NAKHATE
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004970981
|
|
KANCHNANAKHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
LALBARRA
|
MP-38-003-028-001/87
(PIPARIYA CHI)
|
1738003028NRG24310120241456752
|
01/02/2024
|
KUNTA
|
1738003028WL064432
|
KUNTA
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
004970981
|
|
KUNTA
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
LALBARRA
|
MP-38-003-028-001/89
(PIPARIYA CHI)
|
1738003028NRG24310120241456753
|
01/02/2024
|
BASTARAM
|
1738003028WL064432
|
BASTARAM
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
004970981
|
|
BASTARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
LALBARRA
|
MP-38-003-028-001/90
(PIPARIYA CHI)
|
1738003028NRG24310120241456754
|
01/02/2024
|
PREMLAL
|
1738003028WL064432
|
PREMLAL
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004970981
|
|
PREMLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
228
|
LALBARRA
|
MP-38-003-028-001/91
(PIPARIYA CHI)
|
1738003028NRG24310120241456755
|
01/02/2024
|
MEERABAI
|
1738003028WL064432
|
MEERABAI
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
004970981
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
LALBARRA
|
MP-38-003-028-001/92
(PIPARIYA CHI)
|
1738003028NRG24310120241456756
|
01/02/2024
|
SOBHARAM
|
1738003028WL064432
|
SOBHARAM
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004970981
|
|
SOBHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
LALBARRA
|
MP-38-003-028-001/98
(PIPARIYA CHI)
|
1738003028NRG24310120241456757
|
01/02/2024
|
CHANGULA
|
1738003028WL064432
|
CHANGULA
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004970981
|
|
CHANGULA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67184
|
67184
|
|
|
|
|
|
|
|
|
231
|
LALBARRA
|
MP-38-003-009-001/128
(RANIKUTHAR)
|
1738003009NRG24010220241458696
|
01/02/2024
|
kamla
|
1738003009WL064506
|
kamla
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970981
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
LALBARRA
|
MP-38-003-009-002/105
(RANIKUTHAR)
|
1738003009NRG24010220241458698
|
01/02/2024
|
sumran
|
1738003009WL064506
|
sumran
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970981
|
|
sumran
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
LALBARRA
|
MP-38-003-009-002/118
(RANIKUTHAR)
|
1738003009NRG24010220241458700
|
01/02/2024
|
syambati
|
1738003009WL064506
|
syambati
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970981
|
|
syambati
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
LALBARRA
|
MP-38-003-009-002/124
(RANIKUTHAR)
|
1738003009NRG24010220241458702
|
01/02/2024
|
jhadulal
|
1738003009WL064506
|
jhadulal
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004970981
|
|
jhadulal
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
LALBARRA
|
MP-38-003-009-002/134
(RANIKUTHAR)
|
1738003009NRG24010220241458703
|
01/02/2024
|
Atmaram
|
1738003009WL064506
|
Atmaram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970981
|
|
Atmaram
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
LALBARRA
|
MP-38-003-009-002/140
(RANIKUTHAR)
|
1738003009NRG24010220241458704
|
01/02/2024
|
sanjay
|
1738003009WL064506
|
sanjay
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970981
|
|
sanjay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
LALBARRA
|
MP-38-003-009-002/154
(RANIKUTHAR)
|
1738003009NRG24010220241458706
|
01/02/2024
|
seema
|
1738003009WL064506
|
seema
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970981
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
LALBARRA
|
MP-38-003-009-002/26
(RANIKUTHAR)
|
1738003009NRG24010220241458707
|
01/02/2024
|
sukvanta
|
1738003009WL064506
|
sukvanta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970981
|
|
sukvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
LALBARRA
|
MP-38-003-009-002/26-A
(RANIKUTHAR)
|
1738003009NRG24010220241458708
|
01/02/2024
|
khoushal
|
1738003009WL064506
|
khoushal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970981
|
|
khoushal
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
LALBARRA
|
MP-38-003-009-002/29
(RANIKUTHAR)
|
1738003009NRG24010220241458710
|
01/02/2024
|
charansingh
|
1738003009WL064506
|
charansingh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970981
|
|
charansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
LALBARRA
|
MP-38-003-009-002/34
(RANIKUTHAR)
|
1738003009NRG24010220241458712
|
01/02/2024
|
rukhmani
|
1738003009WL064506
|
rukhmani
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970981
|
|
rukhmani
|
STATE BANK OF INDIA(508548)
|
|
242
|
LALBARRA
|
MP-38-003-009-002/34-A
(RANIKUTHAR)
|
1738003009NRG24010220241458713
|
01/02/2024
|
puspa
|
1738003009WL064506
|
puspa
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970981
|
|
puspa
|
STATE BANK OF INDIA(508548)
|
|
243
|
LALBARRA
|
MP-38-003-009-002/61
(RANIKUTHAR)
|
1738003009NRG24010220241458717
|
01/02/2024
|
gyanbati
|
1738003009WL064506
|
gyanbati
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970981
|
|
gyanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
LALBARRA
|
MP-38-003-009-002/61-A
(RANIKUTHAR)
|
1738003009NRG24010220241458718
|
01/02/2024
|
vijay
|
1738003009WL064506
|
vijay
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970981
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
LALBARRA
|
MP-38-003-009-002/62
(RANIKUTHAR)
|
1738003009NRG24010220241458719
|
01/02/2024
|
mahesh
|
1738003009WL064506
|
mahesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970981
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
LALBARRA
|
MP-38-003-009-002/68
(RANIKUTHAR)
|
1738003009NRG24010220241458721
|
01/02/2024
|
rajesh
|
1738003009WL064506
|
rajesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970981
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
LALBARRA
|
MP-38-003-009-002/69-A
(RANIKUTHAR)
|
1738003009NRG24010220241458722
|
01/02/2024
|
bhadulal
|
1738003009WL064506
|
bhadulal
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
26/03/2024
|
|
004970981
|
|
bhadulal
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
LALBARRA
|
MP-38-003-009-002/73
(RANIKUTHAR)
|
1738003009NRG24010220241458723
|
01/02/2024
|
durgan
|
1738003009WL064506
|
durgan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970981
|
|
durgan
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
LALBARRA
|
MP-38-003-009-002/74
(RANIKUTHAR)
|
1738003009NRG24010220241458725
|
01/02/2024
|
rajula
|
1738003009WL064506
|
rajula
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970981
|
|
rajula
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
LALBARRA
|
MP-38-003-012-001/223-A
(NEWARGAONLA)
|
1738003012NRG24010220241459697
|
01/02/2024
|
Shailendra
|
1738003012WL064537
|
Shailendra
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004970981
|
|
Shailendra
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
LALBARRA
|
MP-38-003-012-002/112
(NEWARGAONLA)
|
1738003000NRG24010220241460656
|
01/02/2024
|
anju
|
1738003WL064577
|
anju
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004970981
|
|
anju
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
252
|
LALBARRA
|
MP-38-003-028-001/17
(PIPARIYA CHI)
|
1738003028NRG24310120241455457
|
01/02/2024
|
Khileshvar
|
1738003028WL064398
|
Khileshvar
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004970981
|
|
Khileshvar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
253
|
LALBARRA
|
MP-38-003-009-001/3
(RANIKUTHAR)
|
1738003009NRG24010220241458697
|
01/02/2024
|
Rajni
|
1738003009WL064506
|
Rajni
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970981
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
254
|
LALBARRA
|
MP-38-003-009-002/110
(RANIKUTHAR)
|
1738003009NRG24010220241458699
|
01/02/2024
|
leema
|
1738003009WL064506
|
leema
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970981
|
|
leema
|
STATE BANK OF INDIA(508548)
|
|
255
|
LALBARRA
|
MP-38-003-009-002/123
(RANIKUTHAR)
|
1738003009NRG24010220241458701
|
01/02/2024
|
mamta
|
1738003009WL064506
|
mamta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970981
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
256
|
LALBARRA
|
MP-38-003-009-002/28
(RANIKUTHAR)
|
1738003009NRG24010220241458709
|
01/02/2024
|
jayvanta
|
1738003009WL064506
|
jayvanta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970981
|
|
jayvanta
|
STATE BANK OF INDIA(508548)
|
|
257
|
LALBARRA
|
MP-38-003-009-002/29-A
(RANIKUTHAR)
|
1738003009NRG24010220241458711
|
01/02/2024
|
kamal
|
1738003009WL064506
|
kamal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970981
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
258
|
LALBARRA
|
MP-38-003-009-002/4
(RANIKUTHAR)
|
1738003009NRG24010220241458714
|
01/02/2024
|
sishula
|
1738003009WL064506
|
sishula
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970981
|
|
sishula
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
259
|
LALBARRA
|
MP-38-003-009-002/4-A
(RANIKUTHAR)
|
1738003009NRG24010220241458715
|
01/02/2024
|
shashikla
|
1738003009WL064506
|
shashikla
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970981
|
|
shashikla
|
STATE BANK OF INDIA(508548)
|
|
260
|
LALBARRA
|
MP-38-003-009-002/59
(RANIKUTHAR)
|
1738003009NRG24010220241458716
|
01/02/2024
|
sanula
|
1738003009WL064506
|
sanula
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970981
|
|
sanula
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
261
|
LALBARRA
|
MP-38-003-009-002/63
(RANIKUTHAR)
|
1738003009NRG24010220241458720
|
01/02/2024
|
indrakala
|
1738003009WL064506
|
indrakala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970981
|
|
indrakala
|
STATE BANK OF INDIA(508548)
|
|
262
|
LALBARRA
|
MP-38-003-009-002/73-A
(RANIKUTHAR)
|
1738003009NRG24010220241458724
|
01/02/2024
|
niteshwari
|
1738003009WL064506
|
niteshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970981
|
|
niteshwari
|
STATE BANK OF INDIA(508548)
|
|
263
|
LALBARRA
|
MP-38-003-009-002/89
(RANIKUTHAR)
|
1738003009NRG24010220241458726
|
01/02/2024
|
havendra
|
1738003009WL064506
|
havendra
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
004970981
|
|
havendra
|
STATE BANK OF INDIA(508548)
|
|
264
|
LALBARRA
|
MP-38-003-009-002/9-B
(RANIKUTHAR)
|
1738003009NRG24010220241458727
|
01/02/2024
|
asha
|
1738003009WL064506
|
asha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970981
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
265
|
LALBARRA
|
MP-38-003-009-002/95
(RANIKUTHAR)
|
1738003009NRG24010220241458728
|
01/02/2024
|
basanti
|
1738003009WL064506
|
basanti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970981
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
266
|
LALBARRA
|
MP-38-003-012-002/198-A
(NEWARGAONLA)
|
1738003000NRG24010220241460659
|
01/02/2024
|
videsh
|
1738003WL064577
|
videsh
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004970981
|
|
videsh
|
STATE BANK OF INDIA(508548)
|
|
267
|
LALBARRA
|
MP-38-003-012-002/36-A
(NEWARGAONLA)
|
1738003000NRG24010220241460663
|
01/02/2024
|
MANOJ
|
1738003WL064577
|
MANOJ
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004970981
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
268
|
LALBARRA
|
MP-38-003-013-001/323
(MURJHAD)
|
1738003000NRG24010220241460694
|
01/02/2024
|
Atul
|
1738003WL064578
|
Atul
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004970981
|
|
Atul
|
STATE BANK OF INDIA(508548)
|
|
269
|
LALBARRA
|
MP-38-003-013-002/407
(MURJHAD)
|
1738003000NRG24010220241460725
|
01/02/2024
|
Ankesh Nageshwar
|
1738003WL064578
|
Ankesh Nageshwar
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
004970981
|
|
AnkeshNageshwar
|
STATE BANK OF INDIA(508548)
|
|
270
|
LALBARRA
|
MP-38-003-028-001/203-C
(PIPARIYA CHI)
|
1738003028NRG24310120241455464
|
01/02/2024
|
SWARUPA
|
1738003028WL064398
|
SWARUPA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004970981
|
|
SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
271
|
LALBARRA
|
MP-38-003-050-001/177-A
(KAMTHI)
|
1738003050NRG24310120241457007
|
01/02/2024
|
PINKI
|
1738003050WL064441
|
PINKI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970981
|
|
PINKI
|
STATE BANK OF INDIA(508548)
|
|
272
|
LALBARRA
|
MP-38-003-051-003/111-A
(PANDEWADA)
|
1738003076NRG24010220241460324
|
01/02/2024
|
yuvraj
|
1738003076WL064562
|
yuvraj
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970981
|
|
yuvraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
273
|
LALBARRA
|
MP-38-003-051-003/31-A
(PANDEWADA)
|
1738003076NRG24010220241460325
|
01/02/2024
|
shivendra
|
1738003076WL064562
|
shivendra
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970981
|
|
shivendra
|
SARASWAT BANK(652150)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
274
|
LALBARRA
|
MP-38-003-025-001/207
(LOHARA)
|
1738003000NRG24010220241460589
|
01/02/2024
|
Chandrakala Wat
|
1738003WL064573
|
Chandrakala Wat
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970981
|
|
ChandrakalaWat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
275
|
LALBARRA
|
MP-38-003-013-001/29
(MURJHAD)
|
1738003000NRG24010220241460690
|
01/02/2024
|
Thagan Bai
|
1738003WL064578
|
Thagan Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004970981
|
|
ThaganBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
LALBARRA
|
MP-38-003-050-001/244
(KAMTHI)
|
1738003050NRG24310120241457010
|
01/02/2024
|
Dilip Patle
|
1738003050WL064441
|
Dilip Patle
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970981
|
|
DilipPatle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
277
|
LALBARRA
|
MP-38-003-051-003/31-B
(PANDEWADA)
|
1738003076NRG24010220241460327
|
01/02/2024
|
mahendra
|
1738003076WL064562
|
mahendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970981
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
278
|
LALBARRA
|
MP-38-003-051-003/31-B
(PANDEWADA)
|
1738003076NRG24010220241460326
|
01/02/2024
|
mahendra
|
1738003076WL064562
|
mahendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004970981
|
|
mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278239
|
278239
|
|
|
|
|
|
|
|