|
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-38-003-045-001/536-D
(GARRA)
|
1738003045NRG24121220231144025
|
12/12/2023
|
Ritu Tembhare
|
1738003045WL054772
|
Ritu Tembhare
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
29/02/2024
|
|
462309509
|
|
RituTembhare
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-045-001/545-B
(GARRA)
|
1738003045NRG24121220231144027
|
12/12/2023
|
Manoj Hukre
|
1738003045WL054773
|
Manoj Hukre
|
00051
|
MAHB0000555
|
884
|
884
|
Processed
|
01/03/2024
|
|
462309509
|
|
ManojHukre
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-003-001/131
(DHARPIWADA)
|
1738003003NRG24121220231143865
|
12/12/2023
|
Ajay tembhare
|
1738003003WL054762
|
Ajay tembhare
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462309509
|
|
Ajaytembhare
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-003-001/36
(DHARPIWADA)
|
1738003003NRG24121220231143866
|
12/12/2023
|
Kailash Baheshwar
|
1738003003WL054762
|
Kailash Baheshwar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462309509
|
|
KailashBaheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LALBARRA
|
MP-38-003-016-002/136-A
(MOHGAON BO)
|
1738003016NRG24121220231144051
|
12/12/2023
|
MINA
|
1738003016WL054780
|
MINA
|
00051
|
MAHB0000795
|
3315
|
3315
|
Processed
|
01/03/2024
|
|
462309509
|
|
MINA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-018-001/183
(BEHARAI)
|
1738003018NRG24101220231135402
|
12/12/2023
|
Gangotri
|
1738003018WL054416
|
Gangotri
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462309509
|
|
Gangotri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LALBARRA
|
MP-38-003-048-001/288-C
(KOPE)
|
1738003048NRG24121220231144154
|
12/12/2023
|
Taran Dharamchand bhure
|
1738003048WL054786
|
Taran Dharamchand bhure
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462309509
|
|
TaranDharamchandbhure
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
8
|
LALBARRA
|
MP-38-003-048-001/288-C
(KOPE)
|
1738003048NRG24121220231144155
|
12/12/2023
|
Vinod Bhurekar
|
1738003048WL054786
|
Vinod Bhurekar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462309509
|
|
VinodBhurekar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
9
|
LALBARRA
|
MP-38-003-018-001/113-A
(BEHARAI)
|
1738003018NRG24101220231135387
|
12/12/2023
|
devlata
|
1738003018WL054416
|
devlata
|
00089
|
CBIN0281039
|
884
|
884
|
Processed
|
29/02/2024
|
|
462309509
|
|
devlata
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-018-001/176-A
(BEHARAI)
|
1738003018NRG24101220231135399
|
12/12/2023
|
Sunita
|
1738003018WL054416
|
Sunita
|
00089
|
CBIN0281039
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-018-001/268
(BEHARAI)
|
1738003018NRG24101220231135416
|
12/12/2023
|
parbata
|
1738003018WL054416
|
parbata
|
00089
|
CBIN0281039
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
parbata
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
12
|
LALBARRA
|
MP-38-003-016-002/136
(MOHGAON BO)
|
1738003016NRG24121220231144049
|
12/12/2023
|
SAVANLAL HATTEWAR
|
1738003016WL054780
|
SAVANLAL HATTEWAR
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
29/02/2024
|
|
462309509
|
|
SAVANLALHATTEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
13
|
LALBARRA
|
MP-38-003-018-001/292
(BEHARAI)
|
1738003018NRG24101220231135425
|
12/12/2023
|
kunta
|
1738003018WL054416
|
kunta
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
kunta
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-071-001/7
(KANKI)
|
1738003071NRG24121220231144276
|
12/12/2023
|
ANITA
|
1738003071WL054789
|
ANITA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
LALBARRA
|
MP-38-003-071-001/997
(KANKI)
|
1738003071NRG24121220231144290
|
12/12/2023
|
Laxmi
|
1738003071WL054789
|
Laxmi
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
LALBARRA
|
MP-38-003-018-001/100
(BEHARAI)
|
1738003018NRG24101220231135379
|
12/12/2023
|
lila
|
1738003018WL054416
|
lila
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462309509
|
|
lila
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-018-001/100-A
(BEHARAI)
|
1738003018NRG24101220231135380
|
12/12/2023
|
Pushpa bai
|
1738003018WL054416
|
Pushpa bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462309509
|
|
Pushpabai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-018-001/104
(BEHARAI)
|
1738003018NRG24101220231135381
|
12/12/2023
|
Ashok
|
1738003018WL054416
|
Ashok
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
29/02/2024
|
|
462309509
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-018-001/108-A
(BEHARAI)
|
1738003018NRG24101220231135383
|
12/12/2023
|
Sangeeta
|
1738003018WL054416
|
Sangeeta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462309509
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-018-001/110
(BEHARAI)
|
1738003018NRG24101220231135385
|
12/12/2023
|
Bhivra
|
1738003018WL054416
|
Bhivra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462309509
|
|
Bhivra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LALBARRA
|
MP-38-003-018-001/111
(BEHARAI)
|
1738003018NRG24101220231135386
|
12/12/2023
|
Amruta
|
1738003018WL054416
|
Amruta
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
29/02/2024
|
|
462309509
|
|
Amruta
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-018-001/137
(BEHARAI)
|
1738003018NRG24101220231135389
|
12/12/2023
|
imla bai
|
1738003018WL054416
|
imla bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
29/02/2024
|
|
462309509
|
|
imlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-018-001/142
(BEHARAI)
|
1738003018NRG24101220231135391
|
12/12/2023
|
Bhurkan
|
1738003018WL054416
|
Bhurkan
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
29/02/2024
|
|
462309509
|
|
Bhurkan
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-018-001/155
(BEHARAI)
|
1738003018NRG24101220231135393
|
12/12/2023
|
nanan bai
|
1738003018WL054416
|
nanan bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462309509
|
|
nananbai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-018-001/155-A
(BEHARAI)
|
1738003018NRG24101220231135394
|
12/12/2023
|
lilan bai
|
1738003018WL054416
|
lilan bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
lilanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-018-001/157
(BEHARAI)
|
1738003018NRG24101220231135395
|
12/12/2023
|
indresh
|
1738003018WL054416
|
indresh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
indresh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-018-001/170
(BEHARAI)
|
1738003018NRG24101220231135396
|
12/12/2023
|
Anita
|
1738003018WL054416
|
Anita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462309509
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-018-001/176
(BEHARAI)
|
1738003018NRG24101220231135398
|
12/12/2023
|
Radhika bai
|
1738003018WL054416
|
Radhika bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
Radhikabai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-018-001/177
(BEHARAI)
|
1738003018NRG24101220231135400
|
12/12/2023
|
durgavati
|
1738003018WL054416
|
durgavati
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462309509
|
|
durgavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LALBARRA
|
MP-38-003-018-001/187
(BEHARAI)
|
1738003018NRG24101220231135403
|
12/12/2023
|
GUNVANTA
|
1738003018WL054416
|
GUNVANTA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
GUNVANTA
|
HDFC BANK LTD(607152)
|
|
31
|
LALBARRA
|
MP-38-003-018-001/204
(BEHARAI)
|
1738003018NRG24101220231135404
|
12/12/2023
|
Bhanu bai
|
1738003018WL054416
|
Bhanu bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462309509
|
|
Bhanubai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-018-001/218
(BEHARAI)
|
1738003018NRG24101220231135405
|
12/12/2023
|
Rajendra
|
1738003018WL054416
|
Rajendra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-018-001/221
(BEHARAI)
|
1738003018NRG24101220231135406
|
12/12/2023
|
ambilal
|
1738003018WL054416
|
ambilal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462309509
|
|
ambilal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-018-001/23-B
(BEHARAI)
|
1738003018NRG24101220231135408
|
12/12/2023
|
Devla bai
|
1738003018WL054416
|
Devla bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462309509
|
|
Devlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-018-001/231-A
(BEHARAI)
|
1738003018NRG24101220231135409
|
12/12/2023
|
Krashnakala bai
|
1738003018WL054416
|
Krashnakala bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462309509
|
|
Krashnakalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-018-001/232-A
(BEHARAI)
|
1738003018NRG24101220231135411
|
12/12/2023
|
Bharti
|
1738003018WL054416
|
Bharti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
Bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-018-001/232-B
(BEHARAI)
|
1738003018NRG24101220231135413
|
12/12/2023
|
sahendra
|
1738003018WL054416
|
sahendra
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462309509
|
|
sahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-018-001/234
(BEHARAI)
|
1738003018NRG24101220231135414
|
12/12/2023
|
geeta
|
1738003018WL054416
|
geeta
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
29/02/2024
|
|
462309509
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-018-001/268
(BEHARAI)
|
1738003018NRG24101220231135417
|
12/12/2023
|
Sukchand
|
1738003018WL054416
|
Sukchand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
Sukchand
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-018-001/279
(BEHARAI)
|
1738003018NRG24101220231135418
|
12/12/2023
|
Dagan bai
|
1738003018WL054416
|
Dagan bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462309509
|
|
Daganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-018-001/280
(BEHARAI)
|
1738003018NRG24101220231135420
|
12/12/2023
|
Shyambata bai
|
1738003018WL054416
|
Shyambata bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462309509
|
|
Shyambatabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LALBARRA
|
MP-38-003-018-001/281
(BEHARAI)
|
1738003018NRG24101220231135422
|
12/12/2023
|
Tiran bai
|
1738003018WL054416
|
Tiran bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
Tiranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-018-001/287
(BEHARAI)
|
1738003018NRG24101220231135424
|
12/12/2023
|
anita
|
1738003018WL054416
|
anita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462309509
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-018-001/287
(BEHARAI)
|
1738003018NRG24101220231135423
|
12/12/2023
|
hariprasad
|
1738003018WL054416
|
hariprasad
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
29/02/2024
|
|
462309509
|
|
hariprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-018-001/294
(BEHARAI)
|
1738003018NRG24101220231135426
|
12/12/2023
|
Yashoda
|
1738003018WL054416
|
Yashoda
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462309509
|
|
Yashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-018-001/296
(BEHARAI)
|
1738003018NRG24101220231135427
|
12/12/2023
|
lilan bai bhagat
|
1738003018WL054416
|
lilan bai bhagat
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462309509
|
|
lilanbaibhagat
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-018-001/297-A
(BEHARAI)
|
1738003018NRG24101220231135429
|
12/12/2023
|
sila bai
|
1738003018WL054416
|
sila bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
silabai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-018-001/297-B
(BEHARAI)
|
1738003018NRG24101220231135430
|
12/12/2023
|
Pratibha
|
1738003018WL054416
|
Pratibha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
Pratibha
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-018-001/311
(BEHARAI)
|
1738003018NRG24101220231135432
|
12/12/2023
|
MALTAN
|
1738003018WL054416
|
MALTAN
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
MALTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-018-001/315
(BEHARAI)
|
1738003018NRG24101220231135435
|
12/12/2023
|
Teklal
|
1738003018WL054416
|
Teklal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
Teklal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-018-001/32-A
(BEHARAI)
|
1738003018NRG24101220231135439
|
12/12/2023
|
kavita
|
1738003018WL054416
|
kavita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-018-001/322-B
(BEHARAI)
|
1738003018NRG24101220231135443
|
12/12/2023
|
Vyankatrav
|
1738003018WL054416
|
Vyankatrav
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462309509
|
|
Vyankatrav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LALBARRA
|
MP-38-003-018-001/331
(BEHARAI)
|
1738003018NRG24101220231135444
|
12/12/2023
|
Tijulal
|
1738003018WL054416
|
Tijulal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
Tijulal
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-018-001/332
(BEHARAI)
|
1738003018NRG24101220231135446
|
12/12/2023
|
gangabai
|
1738003018WL054416
|
gangabai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
gangabai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-018-001/342
(BEHARAI)
|
1738003018NRG24101220231135447
|
12/12/2023
|
Sankarlal
|
1738003018WL054416
|
Sankarlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462309509
|
|
Sankarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LALBARRA
|
MP-38-003-018-001/349
(BEHARAI)
|
1738003018NRG24101220231135449
|
12/12/2023
|
Pushpa
|
1738003018WL054416
|
Pushpa
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-018-001/350
(BEHARAI)
|
1738003018NRG24101220231135450
|
12/12/2023
|
Asha
|
1738003018WL054416
|
Asha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
Asha
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-018-001/357
(BEHARAI)
|
1738003018NRG24101220231135452
|
12/12/2023
|
Manoj kumar
|
1738003018WL054416
|
Manoj kumar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
Manojkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-018-001/38-A
(BEHARAI)
|
1738003018NRG24101220231135454
|
12/12/2023
|
jyoti
|
1738003018WL054416
|
jyoti
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462309509
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-018-001/400
(BEHARAI)
|
1738003018NRG24101220231135456
|
12/12/2023
|
devendra
|
1738003018WL054416
|
devendra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-018-001/400
(BEHARAI)
|
1738003018NRG24101220231135457
|
12/12/2023
|
Sunita
|
1738003018WL054416
|
Sunita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462309509
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-018-001/61
(BEHARAI)
|
1738003018NRG24101220231135460
|
12/12/2023
|
jiran bai
|
1738003018WL054416
|
jiran bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
jiranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-018-001/96
(BEHARAI)
|
1738003018NRG24101220231135463
|
12/12/2023
|
mamta
|
1738003018WL054416
|
mamta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462309509
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LALBARRA
|
MP-38-003-070-001/115
(BUTTA)
|
1738003070NRG24121220231144483
|
12/12/2023
|
ramkala
|
1738003070WL054801
|
ramkala
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
29/02/2024
|
|
462309509
|
|
ramkala
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-070-001/116
(BUTTA)
|
1738003070NRG24121220231144484
|
12/12/2023
|
bhagavanta
|
1738003070WL054801
|
bhagavanta
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
29/02/2024
|
|
462309509
|
|
bhagavanta
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-070-001/125
(BUTTA)
|
1738003070NRG24121220231144485
|
12/12/2023
|
pustkala
|
1738003070WL054801
|
pustkala
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
29/02/2024
|
|
462309509
|
|
pustkala
|
INDUSIND BANK(607189)
|
|
67
|
LALBARRA
|
MP-38-003-070-001/125-B
(BUTTA)
|
1738003070NRG24121220231144486
|
12/12/2023
|
Dineshwari
|
1738003070WL054801
|
Dineshwari
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
29/02/2024
|
|
462309509
|
|
Dineshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-070-001/143
(BUTTA)
|
1738003070NRG24121220231144487
|
12/12/2023
|
kavita
|
1738003070WL054801
|
kavita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
29/02/2024
|
|
462309509
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-070-001/144
(BUTTA)
|
1738003070NRG24121220231144488
|
12/12/2023
|
kunta bai
|
1738003070WL054801
|
kunta bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
29/02/2024
|
|
462309509
|
|
kuntabai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-070-001/146
(BUTTA)
|
1738003070NRG24121220231144489
|
12/12/2023
|
lokeshvari
|
1738003070WL054801
|
lokeshvari
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
29/02/2024
|
|
462309509
|
|
lokeshvari
|
INDUSIND BANK(607189)
|
|
71
|
LALBARRA
|
MP-38-003-070-001/147
(BUTTA)
|
1738003070NRG24121220231144490
|
12/12/2023
|
urmeela
|
1738003070WL054801
|
urmeela
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
29/02/2024
|
|
462309509
|
|
urmeela
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-070-001/155-A
(BUTTA)
|
1738003070NRG24121220231144491
|
12/12/2023
|
ghanshyam
|
1738003070WL054801
|
ghanshyam
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
29/02/2024
|
|
462309509
|
|
ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-070-001/156
(BUTTA)
|
1738003070NRG24121220231144492
|
12/12/2023
|
mirabai
|
1738003070WL054801
|
mirabai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
29/02/2024
|
|
462309509
|
|
mirabai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-070-001/20
(BUTTA)
|
1738003070NRG24121220231144502
|
12/12/2023
|
mohanla
|
1738003070WL054804
|
mohanla
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
01/03/2024
|
|
462309509
|
|
mohanla
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
75
|
LALBARRA
|
MP-38-003-070-001/20
(BUTTA)
|
1738003070NRG24121220231144503
|
12/12/2023
|
sukavanti
|
1738003070WL054804
|
sukavanti
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/03/2024
|
|
462309509
|
|
sukavanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LALBARRA
|
MP-38-003-070-001/21
(BUTTA)
|
1738003070NRG24121220231144505
|
12/12/2023
|
Sarita ghotiwar
|
1738003070WL054804
|
Sarita ghotiwar
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
29/02/2024
|
|
462309509
|
|
Saritaghotiwar
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-070-001/23
(BUTTA)
|
1738003070NRG24121220231144507
|
12/12/2023
|
rita .bai
|
1738003070WL054804
|
rita .bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
01/03/2024
|
|
462309509
|
|
rita.bai
|
STATE BANK OF INDIA(508548)
|
|
78
|
LALBARRA
|
MP-38-003-070-001/23-B
(BUTTA)
|
1738003070NRG24121220231144508
|
12/12/2023
|
savita
|
1738003070WL054804
|
savita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
29/02/2024
|
|
462309509
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-070-001/26
(BUTTA)
|
1738003070NRG24121220231144509
|
12/12/2023
|
devanlal
|
1738003070WL054804
|
devanlal
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
29/02/2024
|
|
462309509
|
|
devanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-070-001/276
(BUTTA)
|
1738003070NRG24121220231144511
|
12/12/2023
|
GEETA
|
1738003070WL054804
|
GEETA
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
29/02/2024
|
|
462309509
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-070-001/314-C
(BUTTA)
|
1738003070NRG24121220231144499
|
12/12/2023
|
Anita
|
1738003070WL054803
|
Anita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
29/02/2024
|
|
462309509
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-070-001/336
(BUTTA)
|
1738003070NRG24121220231144512
|
12/12/2023
|
indira bai
|
1738003070WL054804
|
indira bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/02/2024
|
|
462309509
|
|
indirabai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-070-001/337
(BUTTA)
|
1738003070NRG24121220231144513
|
12/12/2023
|
sunita
|
1738003070WL054804
|
sunita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
29/02/2024
|
|
462309509
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-070-001/339
(BUTTA)
|
1738003070NRG24121220231144514
|
12/12/2023
|
anusuiya
|
1738003070WL054804
|
anusuiya
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
29/02/2024
|
|
462309509
|
|
anusuiya
|
HDFC BANK LTD(607152)
|
|
85
|
LALBARRA
|
MP-38-003-070-001/340
(BUTTA)
|
1738003070NRG24121220231144515
|
12/12/2023
|
anjanibai
|
1738003070WL054804
|
anjanibai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/02/2024
|
|
462309509
|
|
anjanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-070-001/347
(BUTTA)
|
1738003070NRG24121220231144516
|
12/12/2023
|
gaman
|
1738003070WL054804
|
gaman
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
29/02/2024
|
|
462309509
|
|
gaman
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-070-001/355
(BUTTA)
|
1738003070NRG24121220231144517
|
12/12/2023
|
pustkala
|
1738003070WL054804
|
pustkala
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
29/02/2024
|
|
462309509
|
|
pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-070-001/361
(BUTTA)
|
1738003070NRG24121220231144519
|
12/12/2023
|
Rajni
|
1738003070WL054804
|
Rajni
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
01/03/2024
|
|
462309509
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
89
|
LALBARRA
|
MP-38-003-070-001/364
(BUTTA)
|
1738003070NRG24121220231144520
|
12/12/2023
|
nirmala
|
1738003070WL054804
|
nirmala
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
29/02/2024
|
|
462309509
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-070-001/382-A
(BUTTA)
|
1738003070NRG24121220231144500
|
12/12/2023
|
Hemlata
|
1738003070WL054803
|
Hemlata
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
29/02/2024
|
|
462309509
|
|
Hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-070-001/413
(BUTTA)
|
1738003070NRG24121220231144501
|
12/12/2023
|
panchfula
|
1738003070WL054803
|
panchfula
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
29/02/2024
|
|
462309509
|
|
panchfula
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-070-001/61
(BUTTA)
|
1738003070NRG24121220231144521
|
12/12/2023
|
gita bai
|
1738003070WL054804
|
gita bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
29/02/2024
|
|
462309509
|
|
gitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-070-001/63
(BUTTA)
|
1738003070NRG24121220231144522
|
12/12/2023
|
Hemlata
|
1738003070WL054804
|
Hemlata
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
29/02/2024
|
|
462309509
|
|
Hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-070-001/63-A
(BUTTA)
|
1738003070NRG24121220231144523
|
12/12/2023
|
manju
|
1738003070WL054804
|
manju
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
29/02/2024
|
|
462309509
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-070-001/65
(BUTTA)
|
1738003070NRG24121220231144524
|
12/12/2023
|
shishula
|
1738003070WL054804
|
shishula
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
29/02/2024
|
|
462309509
|
|
shishula
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-070-001/66
(BUTTA)
|
1738003070NRG24121220231144525
|
12/12/2023
|
kashanbai
|
1738003070WL054804
|
kashanbai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
29/02/2024
|
|
462309509
|
|
kashanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-070-001/67
(BUTTA)
|
1738003070NRG24121220231144526
|
12/12/2023
|
kavita
|
1738003070WL054804
|
kavita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
29/02/2024
|
|
462309509
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-070-001/67-A
(BUTTA)
|
1738003070NRG24121220231144527
|
12/12/2023
|
CHANDRASHEKHAR
|
1738003070WL054804
|
CHANDRASHEKHAR
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
29/02/2024
|
|
462309509
|
|
CHANDRASHEKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-070-001/69
(BUTTA)
|
1738003070NRG24121220231144528
|
12/12/2023
|
lalita
|
1738003070WL054804
|
lalita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
29/02/2024
|
|
462309509
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-070-001/70
(BUTTA)
|
1738003070NRG24121220231144493
|
12/12/2023
|
surman
|
1738003070WL054801
|
surman
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
29/02/2024
|
|
462309509
|
|
surman
|
INDUSIND BANK(607189)
|
|
101
|
LALBARRA
|
MP-38-003-070-001/74
(BUTTA)
|
1738003070NRG24121220231144530
|
12/12/2023
|
channulal
|
1738003070WL054804
|
channulal
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
29/02/2024
|
|
462309509
|
|
channulal
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-070-001/75
(BUTTA)
|
1738003070NRG24121220231144531
|
12/12/2023
|
sanjay
|
1738003070WL054804
|
sanjay
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
29/02/2024
|
|
462309509
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-070-001/75-A
(BUTTA)
|
1738003070NRG24121220231144532
|
12/12/2023
|
Lalita
|
1738003070WL054804
|
Lalita
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/02/2024
|
|
462309509
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-070-001/77
(BUTTA)
|
1738003070NRG24121220231144533
|
12/12/2023
|
sitabai
|
1738003070WL054804
|
sitabai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
29/02/2024
|
|
462309509
|
|
sitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-070-001/80
(BUTTA)
|
1738003070NRG24121220231144534
|
12/12/2023
|
anusuiya
|
1738003070WL054804
|
anusuiya
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
29/02/2024
|
|
462309509
|
|
anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-070-001/87
(BUTTA)
|
1738003070NRG24121220231144494
|
12/12/2023
|
kanchana
|
1738003070WL054801
|
kanchana
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
29/02/2024
|
|
462309509
|
|
kanchana
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-070-001/88
(BUTTA)
|
1738003070NRG24121220231144535
|
12/12/2023
|
babita
|
1738003070WL054804
|
babita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
29/02/2024
|
|
462309509
|
|
babita
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-070-001/91
(BUTTA)
|
1738003070NRG24121220231144536
|
12/12/2023
|
rekhabai
|
1738003070WL054804
|
rekhabai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
29/02/2024
|
|
462309509
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-070-001/94
(BUTTA)
|
1738003070NRG24121220231144537
|
12/12/2023
|
VANDANA
|
1738003070WL054804
|
VANDANA
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
29/02/2024
|
|
462309509
|
|
VANDANA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-070-001/95
(BUTTA)
|
1738003070NRG24121220231144538
|
12/12/2023
|
nisha
|
1738003070WL054804
|
nisha
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
29/02/2024
|
|
462309509
|
|
nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-070-001/98
(BUTTA)
|
1738003070NRG24121220231144539
|
12/12/2023
|
geeta bai
|
1738003070WL054804
|
geeta bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/02/2024
|
|
462309509
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-070-001/99
(BUTTA)
|
1738003070NRG24121220231144540
|
12/12/2023
|
chitrarekha
|
1738003070WL054804
|
chitrarekha
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
29/02/2024
|
|
462309509
|
|
chitrarekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98124
|
98124
|
|
|
|
|
|
|
|
|
113
|
LALBARRA
|
MP-38-003-018-001/100
(BEHARAI)
|
1738003018NRG24101220231135378
|
12/12/2023
|
shivram katekar
|
1738003018WL054416
|
shivram katekar
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462309509
|
|
shivramkatekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LALBARRA
|
MP-38-003-018-001/104
(BEHARAI)
|
1738003018NRG24101220231135382
|
12/12/2023
|
Imla
|
1738003018WL054416
|
Imla
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/02/2024
|
|
462309509
|
|
Imla
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-018-001/11
(BEHARAI)
|
1738003018NRG24101220231135384
|
12/12/2023
|
Indubai
|
1738003018WL054416
|
Indubai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
Indubai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-018-001/118
(BEHARAI)
|
1738003018NRG24101220231135388
|
12/12/2023
|
varsha
|
1738003018WL054416
|
varsha
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462309509
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-018-001/183
(BEHARAI)
|
1738003018NRG24101220231135401
|
12/12/2023
|
dhannalal
|
1738003018WL054416
|
dhannalal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462309509
|
|
dhannalal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
118
|
LALBARRA
|
MP-38-003-018-001/221
(BEHARAI)
|
1738003018NRG24101220231135407
|
12/12/2023
|
asha bai
|
1738003018WL054416
|
asha bai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462309509
|
|
ashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-018-001/232
(BEHARAI)
|
1738003018NRG24101220231135410
|
12/12/2023
|
Pushpa bai
|
1738003018WL054416
|
Pushpa bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
Pushpabai
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-018-001/232-A
(BEHARAI)
|
1738003018NRG24101220231135412
|
12/12/2023
|
mahendra
|
1738003018WL054416
|
mahendra
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-018-001/239
(BEHARAI)
|
1738003018NRG24101220231135415
|
12/12/2023
|
manikram
|
1738003018WL054416
|
manikram
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
manikram
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-018-001/280
(BEHARAI)
|
1738003018NRG24101220231135419
|
12/12/2023
|
Devilal
|
1738003018WL054416
|
Devilal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
Devilal
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-018-001/281
(BEHARAI)
|
1738003018NRG24101220231135421
|
12/12/2023
|
Prabhudayal
|
1738003018WL054416
|
Prabhudayal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
Prabhudayal
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-018-001/297
(BEHARAI)
|
1738003018NRG24101220231135428
|
12/12/2023
|
jaswanta bai
|
1738003018WL054416
|
jaswanta bai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462309509
|
|
jaswantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-018-001/311
(BEHARAI)
|
1738003018NRG24101220231135431
|
12/12/2023
|
Shisupal tembhre
|
1738003018WL054416
|
Shisupal tembhre
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
Shisupaltembhre
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-018-001/312
(BEHARAI)
|
1738003018NRG24101220231135433
|
12/12/2023
|
usha
|
1738003018WL054416
|
usha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-018-001/315
(BEHARAI)
|
1738003018NRG24101220231135436
|
12/12/2023
|
Yashoda tembhre
|
1738003018WL054416
|
Yashoda tembhre
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
Yashodatembhre
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-018-001/318-C
(BEHARAI)
|
1738003018NRG24101220231135438
|
12/12/2023
|
Pustakala
|
1738003018WL054416
|
Pustakala
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
Pustakala
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-018-001/322
(BEHARAI)
|
1738003018NRG24101220231135441
|
12/12/2023
|
tameshwari tembhre
|
1738003018WL054416
|
tameshwari tembhre
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
tameshwaritembhre
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LALBARRA
|
MP-38-003-018-001/322-A
(BEHARAI)
|
1738003018NRG24101220231135442
|
12/12/2023
|
dileshwari
|
1738003018WL054416
|
dileshwari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
dileshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LALBARRA
|
MP-38-003-018-001/331
(BEHARAI)
|
1738003018NRG24101220231135445
|
12/12/2023
|
laxmi
|
1738003018WL054416
|
laxmi
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-018-001/349
(BEHARAI)
|
1738003018NRG24101220231135448
|
12/12/2023
|
Shivshankar
|
1738003018WL054416
|
Shivshankar
|
00089
|
CBIN0281986
|
1326
|
1326
|
Rejected
|
29/02/2024
|
|
462309509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
LALBARRA
|
MP-38-003-018-001/350-A
(BEHARAI)
|
1738003018NRG24101220231135451
|
12/12/2023
|
Sanjay
|
1738003018WL054416
|
Sanjay
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-018-001/38
(BEHARAI)
|
1738003018NRG24101220231135453
|
12/12/2023
|
Shanta bai
|
1738003018WL054416
|
Shanta bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
Shantabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
LALBARRA
|
MP-38-003-018-001/390
(BEHARAI)
|
1738003018NRG24101220231135455
|
12/12/2023
|
priti
|
1738003018WL054416
|
priti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
priti
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-018-001/405
(BEHARAI)
|
1738003018NRG24101220231135458
|
12/12/2023
|
sarita
|
1738003018WL054416
|
sarita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462309509
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LALBARRA
|
MP-38-003-018-001/406
(BEHARAI)
|
1738003018NRG24101220231135459
|
12/12/2023
|
DIPMALA
|
1738003018WL054416
|
DIPMALA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
DIPMALA
|
BANK OF INDIA(508505)
|
|
138
|
LALBARRA
|
MP-38-003-018-001/73
(BEHARAI)
|
1738003018NRG24101220231135461
|
12/12/2023
|
hira bai
|
1738003018WL054416
|
hira bai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462309509
|
|
hirabai
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LALBARRA
|
MP-38-003-018-001/82
(BEHARAI)
|
1738003018NRG24101220231135462
|
12/12/2023
|
Pramila
|
1738003018WL054416
|
Pramila
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462309509
|
|
Pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LALBARRA
|
MP-38-003-045-001/105
(GARRA)
|
1738003045NRG24121220231143996
|
12/12/2023
|
jattelal
|
1738003045WL054770
|
jattelal
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/02/2024
|
|
462309509
|
|
jattelal
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LALBARRA
|
MP-38-003-045-001/106-A
(GARRA)
|
1738003045NRG24121220231143997
|
12/12/2023
|
yasoda
|
1738003045WL054770
|
yasoda
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/02/2024
|
|
462309509
|
|
yasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LALBARRA
|
MP-38-003-045-001/1152-A
(GARRA)
|
1738003045NRG24121220231143998
|
12/12/2023
|
karishma
|
1738003045WL054770
|
karishma
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/02/2024
|
|
462309509
|
|
karishma
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LALBARRA
|
MP-38-003-045-001/119
(GARRA)
|
1738003045NRG24121220231143999
|
12/12/2023
|
endra
|
1738003045WL054770
|
endra
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/02/2024
|
|
462309509
|
|
endra
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
LALBARRA
|
MP-38-003-045-001/127-B
(GARRA)
|
1738003045NRG24121220231144000
|
12/12/2023
|
sharda
|
1738003045WL054770
|
sharda
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/02/2024
|
|
462309509
|
|
sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LALBARRA
|
MP-38-003-045-001/132-B
(GARRA)
|
1738003045NRG24121220231144001
|
12/12/2023
|
varsha to
|
1738003045WL054770
|
varsha to
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/02/2024
|
|
462309509
|
|
varshato
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LALBARRA
|
MP-38-003-045-001/1323-A
(GARRA)
|
1738003045NRG24121220231144002
|
12/12/2023
|
Rameshwari
|
1738003045WL054770
|
Rameshwari
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/02/2024
|
|
462309509
|
|
Rameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LALBARRA
|
MP-38-003-045-001/1325-B
(GARRA)
|
1738003045NRG24121220231144003
|
12/12/2023
|
priyanka
|
1738003045WL054770
|
priyanka
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/02/2024
|
|
462309509
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LALBARRA
|
MP-38-003-045-001/142
(GARRA)
|
1738003045NRG24121220231144004
|
12/12/2023
|
Gangaram
|
1738003045WL054770
|
Gangaram
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/02/2024
|
|
462309509
|
|
Gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LALBARRA
|
MP-38-003-045-001/1423
(GARRA)
|
1738003045NRG24121220231144005
|
12/12/2023
|
pramila
|
1738003045WL054770
|
pramila
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/02/2024
|
|
462309509
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LALBARRA
|
MP-38-003-045-001/158
(GARRA)
|
1738003045NRG24121220231144006
|
12/12/2023
|
Fagni Bai Badgaiya
|
1738003045WL054771
|
Fagni Bai Badgaiya
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/02/2024
|
|
462309509
|
|
FagniBaiBadgaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LALBARRA
|
MP-38-003-045-001/1625-B
(GARRA)
|
1738003045NRG24121220231144007
|
12/12/2023
|
hemlata
|
1738003045WL054771
|
hemlata
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/02/2024
|
|
462309509
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LALBARRA
|
MP-38-003-045-001/1642-A
(GARRA)
|
1738003045NRG24121220231144008
|
12/12/2023
|
shital
|
1738003045WL054771
|
shital
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/02/2024
|
|
462309509
|
|
shital
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LALBARRA
|
MP-38-003-045-001/1647-A
(GARRA)
|
1738003045NRG24121220231144009
|
12/12/2023
|
ushabai
|
1738003045WL054771
|
ushabai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/02/2024
|
|
462309509
|
|
ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LALBARRA
|
MP-38-003-045-001/1709-A
(GARRA)
|
1738003045NRG24121220231144010
|
12/12/2023
|
KRISHNA THAKRE
|
1738003045WL054771
|
KRISHNA THAKRE
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/02/2024
|
|
462309509
|
|
KRISHNATHAKRE
|
BANK OF INDIA(508505)
|
|
155
|
LALBARRA
|
MP-38-003-045-001/233-A
(GARRA)
|
1738003045NRG24121220231144012
|
12/12/2023
|
gayatri
|
1738003045WL054771
|
gayatri
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/02/2024
|
|
462309509
|
|
gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LALBARRA
|
MP-38-003-045-001/250
(GARRA)
|
1738003045NRG24121220231144013
|
12/12/2023
|
mamta
|
1738003045WL054771
|
mamta
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/02/2024
|
|
462309509
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LALBARRA
|
MP-38-003-045-001/270-C
(GARRA)
|
1738003045NRG24121220231144014
|
12/12/2023
|
Gayneswari
|
1738003045WL054771
|
Gayneswari
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/02/2024
|
|
462309509
|
|
Gayneswari
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LALBARRA
|
MP-38-003-045-001/328
(GARRA)
|
1738003045NRG24121220231144015
|
12/12/2023
|
susila
|
1738003045WL054771
|
susila
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/02/2024
|
|
462309509
|
|
susila
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LALBARRA
|
MP-38-003-045-001/333
(GARRA)
|
1738003045NRG24121220231144016
|
12/12/2023
|
narayan
|
1738003045WL054772
|
narayan
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/02/2024
|
|
462309509
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LALBARRA
|
MP-38-003-045-001/396
(GARRA)
|
1738003045NRG24121220231144018
|
12/12/2023
|
sarsata no
|
1738003045WL054772
|
sarsata no
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/02/2024
|
|
462309509
|
|
sarsatano
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LALBARRA
|
MP-38-003-045-001/398
(GARRA)
|
1738003045NRG24121220231144019
|
12/12/2023
|
Ramkali
|
1738003045WL054772
|
Ramkali
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/02/2024
|
|
462309509
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LALBARRA
|
MP-38-003-045-001/43
(GARRA)
|
1738003045NRG24121220231144020
|
12/12/2023
|
chandraprabha
|
1738003045WL054772
|
chandraprabha
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/02/2024
|
|
462309509
|
|
chandraprabha
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LALBARRA
|
MP-38-003-045-001/498
(GARRA)
|
1738003045NRG24121220231144021
|
12/12/2023
|
GODAVARI
|
1738003045WL054772
|
GODAVARI
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/02/2024
|
|
462309509
|
|
GODAVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LALBARRA
|
MP-38-003-045-001/503-B
(GARRA)
|
1738003045NRG24121220231144022
|
12/12/2023
|
Rekha
|
1738003045WL054772
|
Rekha
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/02/2024
|
|
462309509
|
|
Rekha
|
HDFC BANK LTD(607152)
|
|
165
|
LALBARRA
|
MP-38-003-045-001/534-B
(GARRA)
|
1738003045NRG24121220231144023
|
12/12/2023
|
Rumeshwari
|
1738003045WL054772
|
Rumeshwari
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/02/2024
|
|
462309509
|
|
Rumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LALBARRA
|
MP-38-003-045-001/546-D
(GARRA)
|
1738003045NRG24121220231144028
|
12/12/2023
|
Chhaya Jamre
|
1738003045WL054773
|
Chhaya Jamre
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/02/2024
|
|
462309509
|
|
ChhayaJamre
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
LALBARRA
|
MP-38-003-045-001/569-A
(GARRA)
|
1738003045NRG24121220231144029
|
12/12/2023
|
baban shenday
|
1738003045WL054773
|
baban shenday
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/02/2024
|
|
462309509
|
|
babanshenday
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LALBARRA
|
MP-38-003-045-001/569-A
(GARRA)
|
1738003045NRG24121220231144030
|
12/12/2023
|
jayvanta shenday
|
1738003045WL054773
|
jayvanta shenday
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/02/2024
|
|
462309509
|
|
jayvantashenday
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LALBARRA
|
MP-38-003-045-001/628-C
(GARRA)
|
1738003045NRG24121220231144033
|
12/12/2023
|
Prabha bai domde
|
1738003045WL054773
|
Prabha bai domde
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/02/2024
|
|
462309509
|
|
Prabhabaidomde
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
LALBARRA
|
MP-38-003-045-001/662-A
(GARRA)
|
1738003045NRG24121220231144036
|
12/12/2023
|
urmila
|
1738003045WL054774
|
urmila
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/02/2024
|
|
462309509
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
LALBARRA
|
MP-38-003-045-001/666-D
(GARRA)
|
1738003045NRG24121220231144037
|
12/12/2023
|
Shravan Sonekar
|
1738003045WL054774
|
Shravan Sonekar
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/02/2024
|
|
462309509
|
|
ShravanSonekar
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
LALBARRA
|
MP-38-003-045-001/733
(GARRA)
|
1738003045NRG24121220231144038
|
12/12/2023
|
urmila
|
1738003045WL054774
|
urmila
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/02/2024
|
|
462309509
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
LALBARRA
|
MP-38-003-045-001/742-A
(GARRA)
|
1738003045NRG24121220231144039
|
12/12/2023
|
Jyoti
|
1738003045WL054774
|
Jyoti
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
01/03/2024
|
|
462309509
|
|
Jyoti
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
LALBARRA
|
MP-38-003-045-001/822
(GARRA)
|
1738003045NRG24121220231144040
|
12/12/2023
|
malti
|
1738003045WL054774
|
malti
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/02/2024
|
|
462309509
|
|
malti
|
HDFC BANK LTD(607152)
|
|
175
|
LALBARRA
|
MP-38-003-045-001/886-B
(GARRA)
|
1738003045NRG24121220231144041
|
12/12/2023
|
Arjun
|
1738003045WL054774
|
Arjun
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/02/2024
|
|
462309509
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
LALBARRA
|
MP-38-003-045-001/929-A
(GARRA)
|
1738003045NRG24121220231144042
|
12/12/2023
|
Gangeshwari to
|
1738003045WL054774
|
Gangeshwari to
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/02/2024
|
|
462309509
|
|
Gangeshwarito
|
HDFC BANK LTD(607152)
|
|
177
|
LALBARRA
|
MP-38-003-048-001/298-A
(KOPE)
|
1738003048NRG24121220231144156
|
12/12/2023
|
Anusaya
|
1738003048WL054786
|
Anusaya
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462309509
|
|
Anusaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
LALBARRA
|
MP-38-003-071-001/10
(KANKI)
|
1738003071NRG24121220231144230
|
12/12/2023
|
SITA
|
1738003071WL054789
|
SITA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
SITA
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
LALBARRA
|
MP-38-003-071-001/1027
(KANKI)
|
1738003071NRG24121220231144231
|
12/12/2023
|
Pushpa
|
1738003071WL054789
|
Pushpa
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
LALBARRA
|
MP-38-003-071-001/1034
(KANKI)
|
1738003071NRG24121220231144232
|
12/12/2023
|
chhaman
|
1738003071WL054789
|
chhaman
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
chhaman
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
LALBARRA
|
MP-38-003-071-001/1046-A
(KANKI)
|
1738003071NRG24121220231144308
|
12/12/2023
|
Omparkash
|
1738003071WL054791
|
Omparkash
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
Omparkash
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
LALBARRA
|
MP-38-003-071-001/146
(KANKI)
|
1738003071NRG24121220231144233
|
12/12/2023
|
maheshwari
|
1738003071WL054789
|
maheshwari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462309509
|
|
maheshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LALBARRA
|
MP-38-003-071-001/157
(KANKI)
|
1738003071NRG24121220231144291
|
12/12/2023
|
URMILA
|
1738003071WL054790
|
URMILA
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462309509
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
LALBARRA
|
MP-38-003-071-001/16
(KANKI)
|
1738003071NRG24121220231144292
|
12/12/2023
|
sila
|
1738003071WL054790
|
sila
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462309509
|
|
sila
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
LALBARRA
|
MP-38-003-071-001/16-A
(KANKI)
|
1738003071NRG24121220231144309
|
12/12/2023
|
padma
|
1738003071WL054791
|
padma
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
padma
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
LALBARRA
|
MP-38-003-071-001/191
(KANKI)
|
1738003071NRG24121220231144234
|
12/12/2023
|
Dhaniram
|
1738003071WL054789
|
Dhaniram
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462309509
|
|
Dhaniram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
187
|
LALBARRA
|
MP-38-003-071-001/2
(KANKI)
|
1738003071NRG24121220231144235
|
12/12/2023
|
deveswri
|
1738003071WL054789
|
deveswri
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
29/02/2024
|
|
462309509
|
|
deveswri
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
LALBARRA
|
MP-38-003-071-001/201
(KANKI)
|
1738003071NRG24121220231144236
|
12/12/2023
|
ARUNA
|
1738003071WL054789
|
ARUNA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
LALBARRA
|
MP-38-003-071-001/202
(KANKI)
|
1738003071NRG24121220231144237
|
12/12/2023
|
SARSWATI
|
1738003071WL054789
|
SARSWATI
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
29/02/2024
|
|
462309509
|
|
SARSWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
LALBARRA
|
MP-38-003-071-001/206
(KANKI)
|
1738003071NRG24121220231144238
|
12/12/2023
|
MANTI
|
1738003071WL054789
|
MANTI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
MANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
LALBARRA
|
MP-38-003-071-001/207
(KANKI)
|
1738003071NRG24121220231144239
|
12/12/2023
|
Geeta
|
1738003071WL054789
|
Geeta
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
29/02/2024
|
|
462309509
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
LALBARRA
|
MP-38-003-071-001/208
(KANKI)
|
1738003071NRG24121220231144240
|
12/12/2023
|
ANITA
|
1738003071WL054789
|
ANITA
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
29/02/2024
|
|
462309509
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
LALBARRA
|
MP-38-003-071-001/217
(KANKI)
|
1738003071NRG24121220231144241
|
12/12/2023
|
narmada
|
1738003071WL054789
|
narmada
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
narmada
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
LALBARRA
|
MP-38-003-071-001/233-A
(KANKI)
|
1738003071NRG24121220231144293
|
12/12/2023
|
Janki
|
1738003071WL054790
|
Janki
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462309509
|
|
Janki
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
LALBARRA
|
MP-38-003-071-001/241
(KANKI)
|
1738003071NRG24121220231144242
|
12/12/2023
|
YAMUNA
|
1738003071WL054789
|
YAMUNA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
YAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
LALBARRA
|
MP-38-003-071-001/242
(KANKI)
|
1738003071NRG24121220231144243
|
12/12/2023
|
susila
|
1738003071WL054789
|
susila
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
01/03/2024
|
|
462309509
|
|
susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
LALBARRA
|
MP-38-003-071-001/250
(KANKI)
|
1738003071NRG24121220231144294
|
12/12/2023
|
RAMAN
|
1738003071WL054790
|
RAMAN
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
29/02/2024
|
|
462309509
|
|
RAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
LALBARRA
|
MP-38-003-071-001/250-B
(KANKI)
|
1738003071NRG24121220231144295
|
12/12/2023
|
INDRKALA
|
1738003071WL054790
|
INDRKALA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
INDRKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
LALBARRA
|
MP-38-003-071-001/253
(KANKI)
|
1738003071NRG24121220231144244
|
12/12/2023
|
CHANDRKALA
|
1738003071WL054789
|
CHANDRKALA
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462309509
|
|
CHANDRKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
LALBARRA
|
MP-38-003-071-001/253-B
(KANKI)
|
1738003071NRG24121220231144246
|
12/12/2023
|
KOUTIKA
|
1738003071WL054789
|
KOUTIKA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
KOUTIKA
|
INDUSIND BANK(607189)
|
|
201
|
LALBARRA
|
MP-38-003-071-001/274
(KANKI)
|
1738003071NRG24121220231144247
|
12/12/2023
|
laxmi
|
1738003071WL054789
|
laxmi
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462309509
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
LALBARRA
|
MP-38-003-071-001/278
(KANKI)
|
1738003071NRG24121220231144296
|
12/12/2023
|
DAYAVANTI
|
1738003071WL054790
|
DAYAVANTI
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462309509
|
|
DAYAVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
LALBARRA
|
MP-38-003-071-001/28
(KANKI)
|
1738003071NRG24121220231144248
|
12/12/2023
|
shanta
|
1738003071WL054789
|
shanta
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
29/02/2024
|
|
462309509
|
|
shanta
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
LALBARRA
|
MP-38-003-071-001/290
(KANKI)
|
1738003071NRG24121220231144249
|
12/12/2023
|
tirja
|
1738003071WL054789
|
tirja
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
tirja
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
LALBARRA
|
MP-38-003-071-001/294
(KANKI)
|
1738003071NRG24121220231144297
|
12/12/2023
|
Jaishri
|
1738003071WL054790
|
Jaishri
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
Jaishri
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
LALBARRA
|
MP-38-003-071-001/297
(KANKI)
|
1738003071NRG24121220231144298
|
12/12/2023
|
SUNITA
|
1738003071WL054790
|
SUNITA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
LALBARRA
|
MP-38-003-071-001/3
(KANKI)
|
1738003071NRG24121220231144250
|
12/12/2023
|
rekha
|
1738003071WL054789
|
rekha
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
29/02/2024
|
|
462309509
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
LALBARRA
|
MP-38-003-071-001/300
(KANKI)
|
1738003071NRG24121220231144251
|
12/12/2023
|
MEENA
|
1738003071WL054789
|
MEENA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
LALBARRA
|
MP-38-003-071-001/323
(KANKI)
|
1738003071NRG24121220231144310
|
12/12/2023
|
GEETA
|
1738003071WL054791
|
GEETA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
LALBARRA
|
MP-38-003-071-001/338
(KANKI)
|
1738003071NRG24121220231144252
|
12/12/2023
|
SAKUNTLA
|
1738003071WL054789
|
SAKUNTLA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
SAKUNTLA
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
LALBARRA
|
MP-38-003-071-001/342
(KANKI)
|
1738003071NRG24121220231144253
|
12/12/2023
|
DEVKAN
|
1738003071WL054789
|
DEVKAN
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462309509
|
|
DEVKAN
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
LALBARRA
|
MP-38-003-071-001/360
(KANKI)
|
1738003071NRG24121220231144254
|
12/12/2023
|
SAYAN
|
1738003071WL054789
|
SAYAN
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
SAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
LALBARRA
|
MP-38-003-071-001/361
(KANKI)
|
1738003071NRG24121220231144255
|
12/12/2023
|
DWARKAN
|
1738003071WL054789
|
DWARKAN
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
DWARKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
LALBARRA
|
MP-38-003-071-001/39
(KANKI)
|
1738003071NRG24121220231144299
|
12/12/2023
|
SAJNI
|
1738003071WL054790
|
SAJNI
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462309509
|
|
SAJNI
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
LALBARRA
|
MP-38-003-071-001/400
(KANKI)
|
1738003071NRG24121220231144300
|
12/12/2023
|
Parbati
|
1738003071WL054790
|
Parbati
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
Parbati
|
INDUSIND BANK(607189)
|
|
216
|
LALBARRA
|
MP-38-003-071-001/401
(KANKI)
|
1738003071NRG24121220231144302
|
12/12/2023
|
priya
|
1738003071WL054790
|
priya
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
01/03/2024
|
|
462309509
|
|
priya
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
LALBARRA
|
MP-38-003-071-001/401
(KANKI)
|
1738003071NRG24121220231144301
|
12/12/2023
|
sheela
|
1738003071WL054790
|
sheela
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
01/03/2024
|
|
462309509
|
|
sheela
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
218
|
LALBARRA
|
MP-38-003-071-001/407
(KANKI)
|
1738003071NRG24121220231144311
|
12/12/2023
|
kotika
|
1738003071WL054791
|
kotika
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
kotika
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
LALBARRA
|
MP-38-003-071-001/407
(KANKI)
|
1738003071NRG24121220231144312
|
12/12/2023
|
PARKASH
|
1738003071WL054791
|
PARKASH
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462309509
|
|
PARKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
LALBARRA
|
MP-38-003-071-001/428
(KANKI)
|
1738003071NRG24121220231144256
|
12/12/2023
|
sunita
|
1738003071WL054789
|
sunita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462309509
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
LALBARRA
|
MP-38-003-071-001/451
(KANKI)
|
1738003071NRG24121220231144257
|
12/12/2023
|
DURGAN
|
1738003071WL054789
|
DURGAN
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
DURGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
LALBARRA
|
MP-38-003-071-001/454
(KANKI)
|
1738003071NRG24121220231144259
|
12/12/2023
|
REKHA
|
1738003071WL054789
|
REKHA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
REKHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
223
|
LALBARRA
|
MP-38-003-071-001/455
(KANKI)
|
1738003071NRG24121220231144260
|
12/12/2023
|
sukvanti
|
1738003071WL054789
|
sukvanti
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462309509
|
|
sukvanti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
224
|
LALBARRA
|
MP-38-003-071-001/475
(KANKI)
|
1738003071NRG24121220231144262
|
12/12/2023
|
mantura
|
1738003071WL054789
|
mantura
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
mantura
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
LALBARRA
|
MP-38-003-071-001/479-A
(KANKI)
|
1738003071NRG24121220231144263
|
12/12/2023
|
SONU
|
1738003071WL054789
|
SONU
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
SONU
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
LALBARRA
|
MP-38-003-071-001/479-C
(KANKI)
|
1738003071NRG24121220231144264
|
12/12/2023
|
JANKI
|
1738003071WL054789
|
JANKI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
JANKI
|
INDUSIND BANK(607189)
|
|
227
|
LALBARRA
|
MP-38-003-071-001/486
(KANKI)
|
1738003071NRG24121220231144265
|
12/12/2023
|
REVTIN
|
1738003071WL054789
|
REVTIN
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
REVTIN
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
LALBARRA
|
MP-38-003-071-001/486-A
(KANKI)
|
1738003071NRG24121220231144266
|
12/12/2023
|
KOUSHLYA
|
1738003071WL054789
|
KOUSHLYA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
KOUSHLYA
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
LALBARRA
|
MP-38-003-071-001/514-B
(KANKI)
|
1738003071NRG24121220231144303
|
12/12/2023
|
DUGESHWARI
|
1738003071WL054790
|
DUGESHWARI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
DUGESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
LALBARRA
|
MP-38-003-071-001/521
(KANKI)
|
1738003071NRG24121220231144267
|
12/12/2023
|
NITU
|
1738003071WL054789
|
NITU
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
NITU
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
LALBARRA
|
MP-38-003-071-001/527
(KANKI)
|
1738003071NRG24121220231144268
|
12/12/2023
|
shila bai
|
1738003071WL054789
|
shila bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
shilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
LALBARRA
|
MP-38-003-071-001/528
(KANKI)
|
1738003071NRG24121220231144269
|
12/12/2023
|
DURGA
|
1738003071WL054789
|
DURGA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
LALBARRA
|
MP-38-003-071-001/560
(KANKI)
|
1738003071NRG24121220231144270
|
12/12/2023
|
Sunita
|
1738003071WL054789
|
Sunita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
LALBARRA
|
MP-38-003-071-001/561-A
(KANKI)
|
1738003071NRG24121220231144271
|
12/12/2023
|
meena
|
1738003071WL054789
|
meena
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
LALBARRA
|
MP-38-003-071-001/561-B
(KANKI)
|
1738003071NRG24121220231144304
|
12/12/2023
|
Chitrarekha
|
1738003071WL054790
|
Chitrarekha
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
29/02/2024
|
|
462309509
|
|
Chitrarekha
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
LALBARRA
|
MP-38-003-071-001/568
(KANKI)
|
1738003071NRG24121220231144313
|
12/12/2023
|
HOMESWARI
|
1738003071WL054791
|
HOMESWARI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
HOMESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
LALBARRA
|
MP-38-003-071-001/569
(KANKI)
|
1738003071NRG24121220231144272
|
12/12/2023
|
Sushma
|
1738003071WL054789
|
Sushma
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462309509
|
|
Sushma
|
UNION BANK OF INDIA(508500)
|
|
238
|
LALBARRA
|
MP-38-003-071-001/576
(KANKI)
|
1738003071NRG24121220231144273
|
12/12/2023
|
RAMKALI
|
1738003071WL054789
|
RAMKALI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
LALBARRA
|
MP-38-003-071-001/59
(KANKI)
|
1738003071NRG24121220231144274
|
12/12/2023
|
mamta
|
1738003071WL054789
|
mamta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
LALBARRA
|
MP-38-003-071-001/620
(KANKI)
|
1738003071NRG24121220231144314
|
12/12/2023
|
sima
|
1738003071WL054791
|
sima
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
sima
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
LALBARRA
|
MP-38-003-071-001/623
(KANKI)
|
1738003071NRG24121220231144315
|
12/12/2023
|
vimla
|
1738003071WL054791
|
vimla
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
LALBARRA
|
MP-38-003-071-001/634
(KANKI)
|
1738003071NRG24121220231144305
|
12/12/2023
|
TIKESHVARI
|
1738003071WL054790
|
TIKESHVARI
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462309509
|
|
TIKESHVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
LALBARRA
|
MP-38-003-071-001/653
(KANKI)
|
1738003071NRG24121220231144316
|
12/12/2023
|
asha
|
1738003071WL054791
|
asha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
LALBARRA
|
MP-38-003-071-001/665-C
(KANKI)
|
1738003071NRG24121220231144306
|
12/12/2023
|
ASHA
|
1738003071WL054790
|
ASHA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462309509
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
LALBARRA
|
MP-38-003-071-001/670
(KANKI)
|
1738003071NRG24121220231144307
|
12/12/2023
|
AABHA
|
1738003071WL054790
|
AABHA
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462309509
|
|
AABHA
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
LALBARRA
|
MP-38-003-071-001/675
(KANKI)
|
1738003071NRG24121220231144275
|
12/12/2023
|
Durga soni
|
1738003071WL054789
|
Durga soni
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462309509
|
|
Durgasoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
LALBARRA
|
MP-38-003-071-001/708
(KANKI)
|
1738003071NRG24121220231144317
|
12/12/2023
|
Bablu
|
1738003071WL054791
|
Bablu
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
Bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
LALBARRA
|
MP-38-003-071-001/71
(KANKI)
|
1738003071NRG24121220231144277
|
12/12/2023
|
RUMA
|
1738003071WL054789
|
RUMA
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
29/02/2024
|
|
462309509
|
|
RUMA
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
LALBARRA
|
MP-38-003-071-001/714-C
(KANKI)
|
1738003071NRG24121220231144278
|
12/12/2023
|
KAMLA
|
1738003071WL054789
|
KAMLA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
LALBARRA
|
MP-38-003-071-001/735
(KANKI)
|
1738003071NRG24121220231144279
|
12/12/2023
|
DHANESHVARI
|
1738003071WL054789
|
DHANESHVARI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
DHANESHVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
LALBARRA
|
MP-38-003-071-001/755
(KANKI)
|
1738003071NRG24121220231144280
|
12/12/2023
|
MEENA
|
1738003071WL054789
|
MEENA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
LALBARRA
|
MP-38-003-071-001/755-A
(KANKI)
|
1738003071NRG24121220231144281
|
12/12/2023
|
sushila
|
1738003071WL054789
|
sushila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
LALBARRA
|
MP-38-003-071-001/81
(KANKI)
|
1738003071NRG24121220231144282
|
12/12/2023
|
PUSTKALA
|
1738003071WL054789
|
PUSTKALA
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
01/03/2024
|
|
462309509
|
|
PUSTKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
LALBARRA
|
MP-38-003-071-001/814
(KANKI)
|
1738003071NRG24121220231144318
|
12/12/2023
|
TAMESHWARI
|
1738003071WL054791
|
TAMESHWARI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
TAMESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
LALBARRA
|
MP-38-003-071-001/905
(KANKI)
|
1738003071NRG24121220231144283
|
12/12/2023
|
SANTOSHI
|
1738003071WL054789
|
SANTOSHI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
LALBARRA
|
MP-38-003-071-001/908
(KANKI)
|
1738003071NRG24121220231144284
|
12/12/2023
|
fulvanti
|
1738003071WL054789
|
fulvanti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
fulvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
LALBARRA
|
MP-38-003-071-001/936
(KANKI)
|
1738003071NRG24121220231144285
|
12/12/2023
|
KASTURA
|
1738003071WL054789
|
KASTURA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
KASTURA
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
LALBARRA
|
MP-38-003-071-001/950
(KANKI)
|
1738003071NRG24121220231144286
|
12/12/2023
|
MANTHURA
|
1738003071WL054789
|
MANTHURA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
MANTHURA
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
LALBARRA
|
MP-38-003-071-001/964
(KANKI)
|
1738003071NRG24121220231144287
|
12/12/2023
|
KIRAN
|
1738003071WL054789
|
KIRAN
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462309509
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
LALBARRA
|
MP-38-003-071-001/980
(KANKI)
|
1738003071NRG24121220231144289
|
12/12/2023
|
SUSHILA
|
1738003071WL054789
|
SUSHILA
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
29/02/2024
|
|
462309509
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162656
|
162656
|
|
|
|
|
|
|
|
|
261
|
LALBARRA
|
MP-38-003-071-001/451-A
(KANKI)
|
1738003071NRG24121220231144258
|
12/12/2023
|
rajesvari
|
1738003071WL054789
|
rajesvari
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462309509
|
|
rajesvari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
262
|
LALBARRA
|
MP-38-003-016-002/136
(MOHGAON BO)
|
1738003016NRG24121220231144050
|
12/12/2023
|
jaynibai
|
1738003016WL054780
|
jaynibai
|
00089
|
CBIN0282672
|
3315
|
3315
|
Processed
|
29/02/2024
|
|
462309509
|
|
jaynibai
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
LALBARRA
|
MP-38-003-066-001/108
(KANJAI)
|
1738003000NRG24121220231145051
|
12/12/2023
|
yamuna
|
1738003WL054817
|
yamuna
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462309509
|
|
yamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
LALBARRA
|
MP-38-003-066-001/13
(KANJAI)
|
1738003000NRG24121220231145052
|
12/12/2023
|
Gulab
|
1738003WL054817
|
Gulab
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462309509
|
|
Gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
LALBARRA
|
MP-38-003-066-001/132-A
(KANJAI)
|
1738003000NRG24121220231145053
|
12/12/2023
|
NITU SAIYAAM
|
1738003WL054817
|
NITU SAIYAAM
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462309509
|
|
NITUSAIYAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
LALBARRA
|
MP-38-003-066-001/135
(KANJAI)
|
1738003000NRG24121220231145054
|
12/12/2023
|
Shantabai
|
1738003WL054817
|
Shantabai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462309509
|
|
Shantabai
|
INDUSIND BANK(607189)
|
|
267
|
LALBARRA
|
MP-38-003-066-001/142
(KANJAI)
|
1738003000NRG24121220231145055
|
12/12/2023
|
Jankibai
|
1738003WL054817
|
Jankibai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462309509
|
|
Jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
LALBARRA
|
MP-38-003-066-001/270
(KANJAI)
|
1738003000NRG24121220231145056
|
12/12/2023
|
Dharamlal
|
1738003WL054817
|
Dharamlal
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462309509
|
|
Dharamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
LALBARRA
|
MP-38-003-066-001/394-B
(KANJAI)
|
1738003000NRG24121220231145057
|
12/12/2023
|
GOURISHANKAR
|
1738003WL054817
|
GOURISHANKAR
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462309509
|
|
GOURISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
LALBARRA
|
MP-38-003-066-001/552
(KANJAI)
|
1738003000NRG24121220231145058
|
12/12/2023
|
indu
|
1738003WL054817
|
indu
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462309509
|
|
indu
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
LALBARRA
|
MP-38-003-066-001/56-A
(KANJAI)
|
1738003000NRG24121220231145059
|
12/12/2023
|
Pooja Pandre
|
1738003WL054817
|
Pooja Pandre
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462309509
|
|
PoojaPandre
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
LALBARRA
|
MP-38-003-066-001/94
(KANJAI)
|
1738003000NRG24121220231145061
|
12/12/2023
|
shushila
|
1738003WL054817
|
shushila
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462309509
|
|
shushila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
273
|
LALBARRA
|
MP-38-003-045-001/652-A
(GARRA)
|
1738003045NRG24121220231144034
|
12/12/2023
|
Gayatri Ajeet
|
1738003045WL054773
|
Gayatri Ajeet
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
29/02/2024
|
|
462309509
|
|
GayatriAjeet
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
274
|
LALBARRA
|
MP-38-003-045-001/536-C
(GARRA)
|
1738003045NRG24121220231144024
|
12/12/2023
|
Sangeeta Kore
|
1738003045WL054772
|
Sangeeta Kore
|
00354
|
PUNB0003800
|
884
|
884
|
Processed
|
01/03/2024
|
|
462309509
|
|
SangeetaKore
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
275
|
LALBARRA
|
MP-38-003-018-001/171
(BEHARAI)
|
1738003018NRG24101220231135397
|
12/12/2023
|
Sunita bai
|
1738003018WL054416
|
Sunita bai
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462309509
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
276
|
LALBARRA
|
MP-38-003-045-001/232-C
(GARRA)
|
1738003045NRG24121220231144011
|
12/12/2023
|
kiran
|
1738003045WL054771
|
kiran
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
29/02/2024
|
|
462309509
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
277
|
LALBARRA
|
MP-38-003-045-001/652-D
(GARRA)
|
1738003045NRG24121220231144035
|
12/12/2023
|
Vimla Dharanwar
|
1738003045WL054773
|
Vimla Dharanwar
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
01/03/2024
|
|
462309509
|
|
VimlaDharanwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
278
|
LALBARRA
|
MP-38-003-018-001/137-A
(BEHARAI)
|
1738003018NRG24101220231135390
|
12/12/2023
|
Jhameshwari
|
1738003018WL054416
|
Jhameshwari
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462309509
|
|
Jhameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
LALBARRA
|
MP-38-003-018-001/142-A
(BEHARAI)
|
1738003018NRG24101220231135392
|
12/12/2023
|
geeta
|
1738003018WL054416
|
geeta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462309509
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
280
|
LALBARRA
|
MP-38-003-018-001/318-A
(BEHARAI)
|
1738003018NRG24101220231135437
|
12/12/2023
|
Yogeshwari
|
1738003018WL054416
|
Yogeshwari
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462309509
|
|
Yogeshwari
|
STATE BANK OF INDIA(508548)
|
|
281
|
LALBARRA
|
MP-38-003-066-001/65-A
(KANJAI)
|
1738003000NRG24121220231145060
|
12/12/2023
|
JYOTI KHAROLE
|
1738003WL054817
|
JYOTI KHAROLE
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462309509
|
|
JYOTIKHAROLE
|
STATE BANK OF INDIA(508548)
|
|
282
|
LALBARRA
|
MP-38-003-070-001/201
(BUTTA)
|
1738003070NRG24121220231144504
|
12/12/2023
|
priti
|
1738003070WL054804
|
priti
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
01/03/2024
|
|
462309509
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
283
|
LALBARRA
|
MP-38-003-070-001/21-A
(BUTTA)
|
1738003070NRG24121220231144506
|
12/12/2023
|
Chetanfula
|
1738003070WL054804
|
Chetanfula
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
01/03/2024
|
|
462309509
|
|
Chetanfula
|
STATE BANK OF INDIA(508548)
|
|
284
|
LALBARRA
|
MP-38-003-070-001/27
(BUTTA)
|
1738003070NRG24121220231144510
|
12/12/2023
|
sonam
|
1738003070WL054804
|
sonam
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
01/03/2024
|
|
462309509
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
285
|
LALBARRA
|
MP-38-003-070-001/359
(BUTTA)
|
1738003070NRG24121220231144518
|
12/12/2023
|
premlata
|
1738003070WL054804
|
premlata
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
01/03/2024
|
|
462309509
|
|
premlata
|
STATE BANK OF INDIA(508548)
|
|
286
|
LALBARRA
|
MP-38-003-070-001/73
(BUTTA)
|
1738003070NRG24121220231144529
|
12/12/2023
|
nirmala
|
1738003070WL054804
|
nirmala
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
01/03/2024
|
|
462309509
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
287
|
LALBARRA
|
MP-38-003-045-001/537-B
(GARRA)
|
1738003045NRG24121220231144026
|
12/12/2023
|
Anjana Katre
|
1738003045WL054773
|
Anjana Katre
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
01/03/2024
|
|
462309509
|
|
AnjanaKatre
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
288
|
LALBARRA
|
MP-38-003-018-001/313-A
(BEHARAI)
|
1738003018NRG24101220231135434
|
12/12/2023
|
ruplata
|
1738003018WL054416
|
ruplata
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462309509
|
|
ruplata
|
UNION BANK OF INDIA(508500)
|
|
289
|
LALBARRA
|
MP-38-003-018-001/322
(BEHARAI)
|
1738003018NRG24101220231135440
|
12/12/2023
|
gajanand tembhre
|
1738003018WL054416
|
gajanand tembhre
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462309509
|
|
gajanandtembhre
|
UNION BANK OF INDIA(508500)
|
|
290
|
LALBARRA
|
MP-38-003-045-001/345-A
(GARRA)
|
1738003045NRG24121220231144017
|
12/12/2023
|
Ajay Ajit
|
1738003045WL054772
|
Ajay Ajit
|
00468
|
UBIN0559440
|
884
|
884
|
Processed
|
01/03/2024
|
|
462309509
|
|
AjayAjit
|
STATE BANK OF INDIA(508548)
|
|
291
|
LALBARRA
|
MP-38-003-071-001/253-A
(KANKI)
|
1738003071NRG24121220231144245
|
12/12/2023
|
RAJVANTI
|
1738003071WL054789
|
RAJVANTI
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462309509
|
|
RAJVANTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318019
|
318019
|
|
|
|
|
|
|
|