|
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-38-003-029-001/140
(BADGAON)
|
1738003029NRG24070220241483033
|
08/02/2024
|
Yeshanlal
|
1738003029WL065388
|
Yeshanlal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308738
|
|
Yeshanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
2
|
LALBARRA
|
MP-38-003-029-001/154
(BADGAON)
|
1738003029NRG24070220241483035
|
08/02/2024
|
maya
|
1738003029WL065388
|
maya
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308738
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
3
|
LALBARRA
|
MP-38-003-029-001/156
(BADGAON)
|
1738003029NRG24070220241483036
|
08/02/2024
|
ravina
|
1738003029WL065388
|
ravina
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308738
|
|
ravina
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-029-001/163
(BADGAON)
|
1738003029NRG24080220241486865
|
08/02/2024
|
SAVANLAL
|
1738003029WL065508
|
SAVANLAL
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308738
|
|
SAVANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
5
|
LALBARRA
|
MP-38-003-029-001/164
(BADGAON)
|
1738003029NRG24070220241483037
|
08/02/2024
|
munnalal
|
1738003029WL065388
|
munnalal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308738
|
|
munnalal
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-029-001/196
(BADGAON)
|
1738003029NRG24080220241486866
|
08/02/2024
|
RAMESH
|
1738003029WL065508
|
RAMESH
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308738
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
LALBARRA
|
MP-38-003-029-001/209
(BADGAON)
|
1738003029NRG24080220241486867
|
08/02/2024
|
bhaulal
|
1738003029WL065508
|
bhaulal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308738
|
|
bhaulal
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-029-001/224-A
(BADGAON)
|
1738003029NRG24080220241486870
|
08/02/2024
|
chhaganlal
|
1738003029WL065508
|
chhaganlal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308738
|
|
chhaganlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
9
|
LALBARRA
|
MP-38-003-029-001/224-A
(BADGAON)
|
1738003029NRG24080220241486868
|
08/02/2024
|
reeta
|
1738003029WL065508
|
reeta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004308738
|
|
reeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
LALBARRA
|
MP-38-003-029-001/224-A
(BADGAON)
|
1738003029NRG24080220241486869
|
08/02/2024
|
shantilal
|
1738003029WL065508
|
shantilal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308738
|
|
shantilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LALBARRA
|
MP-38-003-029-001/224-C
(BADGAON)
|
1738003029NRG24080220241486871
|
08/02/2024
|
KANTILAL
|
1738003029WL065508
|
KANTILAL
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308738
|
|
KANTILAL
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-029-001/404
(BADGAON)
|
1738003029NRG24070220241483039
|
08/02/2024
|
savita
|
1738003029WL065388
|
savita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308738
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-029-001/59
(BADGAON)
|
1738003029NRG24080220241486873
|
08/02/2024
|
Kantilal
|
1738003029WL065508
|
Kantilal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308738
|
|
Kantilal
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-029-001/85
(BADGAON)
|
1738003029NRG24080220241486874
|
08/02/2024
|
chunnilal
|
1738003029WL065508
|
chunnilal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308738
|
|
chunnilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
15
|
LALBARRA
|
MP-38-003-029-001/9
(BADGAON)
|
1738003029NRG24070220241483041
|
08/02/2024
|
DIKSHA SHENDE
|
1738003029WL065388
|
DIKSHA SHENDE
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308738
|
|
DIKSHASHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-029-001/9
(BADGAON)
|
1738003029NRG24070220241483040
|
08/02/2024
|
mukesh
|
1738003029WL065388
|
mukesh
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308738
|
|
mukesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
17
|
LALBARRA
|
MP-38-003-029-001/9
(BADGAON)
|
1738003029NRG24070220241483042
|
08/02/2024
|
VIDHYA SHENDE
|
1738003029WL065388
|
VIDHYA SHENDE
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308738
|
|
VIDHYASHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
18
|
LALBARRA
|
MP-38-003-028-001/113
(PIPARIYA CHI)
|
1738003028NRG24080220241488277
|
08/02/2024
|
KAUSHAL
|
1738003028WL065553
|
KAUSHAL
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
KAUSHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-068-001/171
(BAKODA)
|
1738003068NRG24080220241488495
|
08/02/2024
|
Sangeeta Deshmukh
|
1738003068WL065560
|
Sangeeta Deshmukh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
SangeetaDeshmukh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LALBARRA
|
MP-38-003-068-001/235-A
(BAKODA)
|
1738003068NRG24080220241488496
|
08/02/2024
|
yashodi
|
1738003068WL065560
|
yashodi
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
yashodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LALBARRA
|
MP-38-003-068-001/235-B
(BAKODA)
|
1738003068NRG24080220241488497
|
08/02/2024
|
roshani
|
1738003068WL065560
|
roshani
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
roshani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LALBARRA
|
MP-38-003-068-001/25
(BAKODA)
|
1738003068NRG24080220241488498
|
08/02/2024
|
Shayam bati
|
1738003068WL065560
|
Shayam bati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
Shayambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LALBARRA
|
MP-38-003-068-001/254
(BAKODA)
|
1738003068NRG24080220241488499
|
08/02/2024
|
radheshayam
|
1738003068WL065560
|
radheshayam
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
radheshayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LALBARRA
|
MP-38-003-068-001/373
(BAKODA)
|
1738003068NRG24080220241488502
|
08/02/2024
|
Nandkishor Bagde
|
1738003068WL065560
|
Nandkishor Bagde
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
NandkishorBagde
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
25
|
LALBARRA
|
MP-38-003-068-001/52-A
(BAKODA)
|
1738003068NRG24080220241488504
|
08/02/2024
|
lajwanti
|
1738003068WL065560
|
lajwanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
lajwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LALBARRA
|
MP-38-003-068-001/80-B
(BAKODA)
|
1738003068NRG24080220241488505
|
08/02/2024
|
anjali
|
1738003068WL065560
|
anjali
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308738
|
|
anjali
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-068-001/83
(BAKODA)
|
1738003068NRG24080220241488507
|
08/02/2024
|
Dileshwari
|
1738003068WL065560
|
Dileshwari
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
27/03/2024
|
|
004308738
|
|
Dileshwari
|
INDIAN BANK(607105)
|
|
28
|
LALBARRA
|
MP-38-003-068-001/85
(BAKODA)
|
1738003068NRG24080220241488508
|
08/02/2024
|
Bagan
|
1738003068WL065560
|
Bagan
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
26/03/2024
|
|
004308738
|
|
Bagan
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-068-001/85-A
(BAKODA)
|
1738003068NRG24080220241488509
|
08/02/2024
|
Chandrakala
|
1738003068WL065560
|
Chandrakala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
Chandrakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LALBARRA
|
MP-38-003-072-001/11
(PANBIHARI)
|
1738003072NRG24080220241486551
|
08/02/2024
|
budhram
|
1738003072WL065502
|
budhram
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004308738
|
|
budhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
LALBARRA
|
MP-38-003-072-001/11-A
(PANBIHARI)
|
1738003072NRG24080220241486552
|
08/02/2024
|
yasodabai
|
1738003072WL065502
|
yasodabai
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308738
|
|
yasodabai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-072-001/111
(PANBIHARI)
|
1738003072NRG24080220241486553
|
08/02/2024
|
RAMLAL
|
1738003072WL065502
|
RAMLAL
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308738
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-072-001/113
(PANBIHARI)
|
1738003072NRG24080220241486554
|
08/02/2024
|
Sarvanti
|
1738003072WL065502
|
Sarvanti
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004308738
|
|
Sarvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-072-001/119-B
(PANBIHARI)
|
1738003072NRG24080220241486555
|
08/02/2024
|
pooja
|
1738003072WL065502
|
pooja
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004308738
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-072-001/120
(PANBIHARI)
|
1738003072NRG24080220241486556
|
08/02/2024
|
RUSHA
|
1738003072WL065502
|
RUSHA
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308738
|
|
RUSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-072-001/14
(PANBIHARI)
|
1738003072NRG24080220241486557
|
08/02/2024
|
mangla
|
1738003072WL065502
|
mangla
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308738
|
|
mangla
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-072-001/144
(PANBIHARI)
|
1738003072NRG24080220241486558
|
08/02/2024
|
KISHORILAL
|
1738003072WL065502
|
KISHORILAL
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308738
|
|
KISHORILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-072-001/157
(PANBIHARI)
|
1738003072NRG24080220241488124
|
08/02/2024
|
TAPESH
|
1738003072WL065548
|
TAPESH
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308738
|
|
TAPESH
|
STATE BANK OF INDIA(508548)
|
|
39
|
LALBARRA
|
MP-38-003-072-001/16
(PANBIHARI)
|
1738003072NRG24080220241486559
|
08/02/2024
|
janki
|
1738003072WL065502
|
janki
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004308738
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-072-001/165
(PANBIHARI)
|
1738003072NRG24080220241486560
|
08/02/2024
|
pushpa
|
1738003072WL065502
|
pushpa
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308738
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-072-001/171
(PANBIHARI)
|
1738003072NRG24080220241486561
|
08/02/2024
|
yashvant
|
1738003072WL065502
|
yashvant
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308738
|
|
yashvant
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-072-001/173
(PANBIHARI)
|
1738003072NRG24080220241486562
|
08/02/2024
|
SANGITA
|
1738003072WL065502
|
SANGITA
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
26/03/2024
|
|
004308738
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-072-001/202
(PANBIHARI)
|
1738003072NRG24080220241486564
|
08/02/2024
|
Parmeshwari
|
1738003072WL065502
|
Parmeshwari
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
26/03/2024
|
|
004308738
|
|
Parmeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-072-001/207
(PANBIHARI)
|
1738003072NRG24080220241486565
|
08/02/2024
|
nirmala
|
1738003072WL065502
|
nirmala
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004308738
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-072-001/231
(PANBIHARI)
|
1738003072NRG24080220241486567
|
08/02/2024
|
Lalita
|
1738003072WL065502
|
Lalita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308738
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-072-001/234
(PANBIHARI)
|
1738003072NRG24080220241486568
|
08/02/2024
|
Mohit
|
1738003072WL065502
|
Mohit
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308738
|
|
Mohit
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-072-001/273-A
(PANBIHARI)
|
1738003072NRG24080220241486569
|
08/02/2024
|
Mamta
|
1738003072WL065502
|
Mamta
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/03/2024
|
|
004308738
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-072-001/279-A
(PANBIHARI)
|
1738003072NRG24080220241486570
|
08/02/2024
|
satish
|
1738003072WL065502
|
satish
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308738
|
|
satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LALBARRA
|
MP-38-003-072-001/29
(PANBIHARI)
|
1738003072NRG24080220241486571
|
08/02/2024
|
gayatri
|
1738003072WL065502
|
gayatri
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308738
|
|
gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-072-001/34-A
(PANBIHARI)
|
1738003072NRG24080220241486573
|
08/02/2024
|
Rajkumari
|
1738003072WL065502
|
Rajkumari
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308738
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-072-001/39
(PANBIHARI)
|
1738003072NRG24080220241486575
|
08/02/2024
|
Sohanlal
|
1738003072WL065502
|
Sohanlal
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308738
|
|
Sohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-072-001/403
(PANBIHARI)
|
1738003072NRG24080220241486576
|
08/02/2024
|
Babita
|
1738003072WL065502
|
Babita
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308738
|
|
Babita
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-072-001/408
(PANBIHARI)
|
1738003072NRG24080220241486577
|
08/02/2024
|
sandhya
|
1738003072WL065502
|
sandhya
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308738
|
|
sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-072-001/409
(PANBIHARI)
|
1738003072NRG24080220241488125
|
08/02/2024
|
urmila
|
1738003072WL065548
|
urmila
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308738
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-072-001/416
(PANBIHARI)
|
1738003072NRG24080220241486578
|
08/02/2024
|
mahendra
|
1738003072WL065502
|
mahendra
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308738
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-072-001/418
(PANBIHARI)
|
1738003072NRG24080220241486579
|
08/02/2024
|
reena
|
1738003072WL065502
|
reena
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308738
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
57
|
LALBARRA
|
MP-38-003-072-001/420
(PANBIHARI)
|
1738003072NRG24080220241486580
|
08/02/2024
|
Anju
|
1738003072WL065502
|
Anju
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308738
|
|
Anju
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-072-001/427
(PANBIHARI)
|
1738003072NRG24080220241486581
|
08/02/2024
|
Sunita
|
1738003072WL065502
|
Sunita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308738
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-072-001/428-A
(PANBIHARI)
|
1738003072NRG24080220241486582
|
08/02/2024
|
Anju
|
1738003072WL065502
|
Anju
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308738
|
|
Anju
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-072-001/469
(PANBIHARI)
|
1738003072NRG24080220241486583
|
08/02/2024
|
savita
|
1738003072WL065502
|
savita
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308738
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-072-001/471
(PANBIHARI)
|
1738003072NRG24080220241488126
|
08/02/2024
|
Asha
|
1738003072WL065548
|
Asha
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308738
|
|
Asha
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-072-001/503
(PANBIHARI)
|
1738003072NRG24080220241486585
|
08/02/2024
|
Laxmi
|
1738003072WL065502
|
Laxmi
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/03/2024
|
|
004308738
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-072-001/54
(PANBIHARI)
|
1738003072NRG24080220241486587
|
08/02/2024
|
rajni
|
1738003072WL065502
|
rajni
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308738
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-072-001/58
(PANBIHARI)
|
1738003072NRG24080220241488127
|
08/02/2024
|
sonu
|
1738003072WL065548
|
sonu
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308738
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-072-001/69
(PANBIHARI)
|
1738003072NRG24080220241486590
|
08/02/2024
|
pushpa bai
|
1738003072WL065502
|
pushpa bai
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
26/03/2024
|
|
004308738
|
|
pushpabai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-072-001/71
(PANBIHARI)
|
1738003072NRG24080220241486592
|
08/02/2024
|
parbati
|
1738003072WL065502
|
parbati
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308738
|
|
parbati
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-072-001/75
(PANBIHARI)
|
1738003072NRG24080220241486594
|
08/02/2024
|
savita
|
1738003072WL065502
|
savita
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004308738
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-072-001/82
(PANBIHARI)
|
1738003072NRG24080220241486595
|
08/02/2024
|
pavan
|
1738003072WL065502
|
pavan
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308738
|
|
pavan
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-072-001/87
(PANBIHARI)
|
1738003072NRG24080220241486596
|
08/02/2024
|
devki
|
1738003072WL065502
|
devki
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/03/2024
|
|
004308738
|
|
devki
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-072-001/91
(PANBIHARI)
|
1738003072NRG24080220241486597
|
08/02/2024
|
Mohini
|
1738003072WL065502
|
Mohini
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308738
|
|
Mohini
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49946
|
49946
|
|
|
|
|
|
|
|
|
71
|
LALBARRA
|
MP-38-003-019-001/121
(DHEPERA)
|
1738003019NRG24080220241490201
|
08/02/2024
|
DAMINI
|
1738003019WL065629
|
DAMINI
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
DAMINI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-019-001/126
(DHEPERA)
|
1738003019NRG24080220241490202
|
08/02/2024
|
kanta
|
1738003019WL065629
|
kanta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308738
|
|
kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-019-001/127
(DHEPERA)
|
1738003019NRG24080220241490203
|
08/02/2024
|
sonu
|
1738003019WL065629
|
sonu
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-019-001/140
(DHEPERA)
|
1738003019NRG24080220241490204
|
08/02/2024
|
khelram
|
1738003019WL065629
|
khelram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
khelram
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-019-001/140
(DHEPERA)
|
1738003019NRG24080220241490205
|
08/02/2024
|
maltan
|
1738003019WL065629
|
maltan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
maltan
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-019-001/145
(DHEPERA)
|
1738003019NRG24080220241490206
|
08/02/2024
|
chandrakala
|
1738003019WL065629
|
chandrakala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-019-001/147
(DHEPERA)
|
1738003019NRG24080220241490207
|
08/02/2024
|
JAIYVANTA
|
1738003019WL065629
|
JAIYVANTA
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308738
|
|
JAIYVANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-019-001/166
(DHEPERA)
|
1738003019NRG24080220241490208
|
08/02/2024
|
khileshwari
|
1738003019WL065629
|
khileshwari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
khileshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-019-001/182
(DHEPERA)
|
1738003019NRG24080220241490209
|
08/02/2024
|
rekha
|
1738003019WL065629
|
rekha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-019-001/187
(DHEPERA)
|
1738003019NRG24080220241490210
|
08/02/2024
|
mamta
|
1738003019WL065629
|
mamta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-019-001/198
(DHEPERA)
|
1738003019NRG24080220241490211
|
08/02/2024
|
Laxmi
|
1738003019WL065629
|
Laxmi
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-019-001/210
(DHEPERA)
|
1738003019NRG24080220241490212
|
08/02/2024
|
bhagrata
|
1738003019WL065629
|
bhagrata
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
bhagrata
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-019-001/211
(DHEPERA)
|
1738003019NRG24080220241490213
|
08/02/2024
|
sayan
|
1738003019WL065629
|
sayan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
sayan
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-019-001/217
(DHEPERA)
|
1738003019NRG24080220241490214
|
08/02/2024
|
BHAGRATA
|
1738003019WL065629
|
BHAGRATA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
BHAGRATA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-019-001/218
(DHEPERA)
|
1738003019NRG24080220241490215
|
08/02/2024
|
nirmala
|
1738003019WL065629
|
nirmala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-019-001/24
(DHEPERA)
|
1738003019NRG24080220241490216
|
08/02/2024
|
kartik
|
1738003019WL065629
|
kartik
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
kartik
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-019-001/241
(DHEPERA)
|
1738003019NRG24080220241490217
|
08/02/2024
|
koushal
|
1738003019WL065629
|
koushal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
koushal
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-019-001/247
(DHEPERA)
|
1738003019NRG24080220241490218
|
08/02/2024
|
jhuna
|
1738003019WL065629
|
jhuna
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
jhuna
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-019-001/257-A
(DHEPERA)
|
1738003019NRG24080220241490219
|
08/02/2024
|
pustkala
|
1738003019WL065629
|
pustkala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-019-001/260
(DHEPERA)
|
1738003019NRG24080220241490220
|
08/02/2024
|
sukvanta
|
1738003019WL065629
|
sukvanta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
sukvanta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
91
|
LALBARRA
|
MP-38-003-019-001/264
(DHEPERA)
|
1738003019NRG24080220241490221
|
08/02/2024
|
pustkala
|
1738003019WL065629
|
pustkala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
pustkala
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
LALBARRA
|
MP-38-003-019-001/264
(DHEPERA)
|
1738003019NRG24080220241490222
|
08/02/2024
|
rajkumari
|
1738003019WL065629
|
rajkumari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-019-001/269
(DHEPERA)
|
1738003019NRG24080220241490223
|
08/02/2024
|
rekha
|
1738003019WL065629
|
rekha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-019-001/270-C
(DHEPERA)
|
1738003019NRG24080220241490224
|
08/02/2024
|
sanjay
|
1738003019WL065629
|
sanjay
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-019-001/297
(DHEPERA)
|
1738003019NRG24080220241490225
|
08/02/2024
|
rainbai
|
1738003019WL065629
|
rainbai
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
26/03/2024
|
|
004308738
|
|
rainbai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-019-001/31
(DHEPERA)
|
1738003019NRG24080220241490226
|
08/02/2024
|
laxmi
|
1738003019WL065629
|
laxmi
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-019-001/31
(DHEPERA)
|
1738003019NRG24080220241490227
|
08/02/2024
|
sukvanta
|
1738003019WL065629
|
sukvanta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
sukvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-019-001/311
(DHEPERA)
|
1738003019NRG24080220241490229
|
08/02/2024
|
damyanti
|
1738003019WL065629
|
damyanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
damyanti
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-019-001/311
(DHEPERA)
|
1738003019NRG24080220241490228
|
08/02/2024
|
tikaram
|
1738003019WL065629
|
tikaram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
tikaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
100
|
LALBARRA
|
MP-38-003-019-001/335
(DHEPERA)
|
1738003019NRG24080220241490230
|
08/02/2024
|
durgan
|
1738003019WL065629
|
durgan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
durgan
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-019-001/342
(DHEPERA)
|
1738003019NRG24080220241490231
|
08/02/2024
|
parmila
|
1738003019WL065629
|
parmila
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004308738
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-019-001/362
(DHEPERA)
|
1738003019NRG24080220241490232
|
08/02/2024
|
changula
|
1738003019WL065629
|
changula
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
changula
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
LALBARRA
|
MP-38-003-019-001/389
(DHEPERA)
|
1738003019NRG24080220241490233
|
08/02/2024
|
arjun
|
1738003019WL065629
|
arjun
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004308738
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-019-001/401-A
(DHEPERA)
|
1738003019NRG24080220241490235
|
08/02/2024
|
Tara hand Panjre
|
1738003019WL065629
|
Tara hand Panjre
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
TarahandPanjre
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-019-001/402
(DHEPERA)
|
1738003019NRG24080220241490236
|
08/02/2024
|
ramsvarup
|
1738003019WL065629
|
ramsvarup
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
ramsvarup
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-019-001/445
(DHEPERA)
|
1738003019NRG24080220241490237
|
08/02/2024
|
mamta
|
1738003019WL065629
|
mamta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-019-001/474
(DHEPERA)
|
1738003019NRG24080220241490238
|
08/02/2024
|
PRAMILA
|
1738003019WL065629
|
PRAMILA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-019-001/94
(DHEPERA)
|
1738003019NRG24080220241490239
|
08/02/2024
|
nandkishor
|
1738003019WL065629
|
nandkishor
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-019-001/94
(DHEPERA)
|
1738003019NRG24080220241490240
|
08/02/2024
|
shobha
|
1738003019WL065629
|
shobha
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308738
|
|
shobha
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-019-001/99-A
(DHEPERA)
|
1738003019NRG24080220241490242
|
08/02/2024
|
manti
|
1738003019WL065629
|
manti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
manti
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-019-001/99-A
(DHEPERA)
|
1738003019NRG24080220241490241
|
08/02/2024
|
rajendra
|
1738003019WL065629
|
rajendra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
rajendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
112
|
LALBARRA
|
MP-38-003-019-001/99-B
(DHEPERA)
|
1738003019NRG24080220241490243
|
08/02/2024
|
prakash
|
1738003019WL065629
|
prakash
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
113
|
LALBARRA
|
MP-38-003-068-001/157
(BAKODA)
|
1738003068NRG24080220241488494
|
08/02/2024
|
Nisha
|
1738003068WL065560
|
Nisha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
Nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53482
|
53482
|
|
|
|
|
|
|
|
|
114
|
LALBARRA
|
MP-38-003-028-001/1-A
(PIPARIYA CHI)
|
1738003028NRG24080220241488271
|
08/02/2024
|
SANGEETA
|
1738003028WL065553
|
SANGEETA
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308738
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-028-001/104
(PIPARIYA CHI)
|
1738003028NRG24080220241488272
|
08/02/2024
|
YAMUNA
|
1738003028WL065553
|
YAMUNA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
YAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-028-001/11
(PIPARIYA CHI)
|
1738003028NRG24080220241488274
|
08/02/2024
|
BHIVRA
|
1738003028WL065553
|
BHIVRA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
BHIVRA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-028-001/11
(PIPARIYA CHI)
|
1738003028NRG24080220241488273
|
08/02/2024
|
SURESH
|
1738003028WL065553
|
SURESH
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
SURESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
118
|
LALBARRA
|
MP-38-003-028-001/11-A
(PIPARIYA CHI)
|
1738003028NRG24080220241488275
|
08/02/2024
|
MAYA
|
1738003028WL065553
|
MAYA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-028-001/113
(PIPARIYA CHI)
|
1738003028NRG24080220241488276
|
08/02/2024
|
RAMPRASAD
|
1738003028WL065553
|
RAMPRASAD
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-028-001/113
(PIPARIYA CHI)
|
1738003028NRG24080220241488278
|
08/02/2024
|
SANGEETA JAMRE
|
1738003028WL065553
|
SANGEETA JAMRE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
SANGEETAJAMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-028-001/114
(PIPARIYA CHI)
|
1738003028NRG24080220241488279
|
08/02/2024
|
SHIVPRASAD JAMRE
|
1738003028WL065553
|
SHIVPRASAD JAMRE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
SHIVPRASADJAMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-028-001/114
(PIPARIYA CHI)
|
1738003028NRG24080220241488280
|
08/02/2024
|
SUNITA JAMRE
|
1738003028WL065553
|
SUNITA JAMRE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
SUNITAJAMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-028-001/12
(PIPARIYA CHI)
|
1738003028NRG24080220241488281
|
08/02/2024
|
SUNIL
|
1738003028WL065553
|
SUNIL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-028-001/132
(PIPARIYA CHI)
|
1738003028NRG24080220241488282
|
08/02/2024
|
RAMESH
|
1738003028WL065553
|
RAMESH
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-028-001/133
(PIPARIYA CHI)
|
1738003028NRG24080220241488283
|
08/02/2024
|
SARSATA
|
1738003028WL065553
|
SARSATA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
SARSATA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-028-001/133-A
(PIPARIYA CHI)
|
1738003028NRG24080220241488284
|
08/02/2024
|
vimla
|
1738003028WL065553
|
vimla
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-028-001/134-A
(PIPARIYA CHI)
|
1738003028NRG24080220241488285
|
08/02/2024
|
Manisha
|
1738003028WL065553
|
Manisha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-028-001/135-A
(PIPARIYA CHI)
|
1738003028NRG24080220241488286
|
08/02/2024
|
NITU KAWRE
|
1738003028WL065553
|
NITU KAWRE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
NITUKAWRE
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-028-001/14-A
(PIPARIYA CHI)
|
1738003028NRG24080220241488262
|
08/02/2024
|
DEVDAS
|
1738003028WL065552
|
DEVDAS
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
DEVDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LALBARRA
|
MP-38-003-028-001/149
(PIPARIYA CHI)
|
1738003028NRG24080220241488287
|
08/02/2024
|
SUKLI
|
1738003028WL065553
|
SUKLI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
SUKLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
LALBARRA
|
MP-38-003-028-001/15
(PIPARIYA CHI)
|
1738003028NRG24080220241488288
|
08/02/2024
|
KALA MANESHWAR
|
1738003028WL065553
|
KALA MANESHWAR
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
KALAMANESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-028-001/153
(PIPARIYA CHI)
|
1738003028NRG24080220241488289
|
08/02/2024
|
MUNNI
|
1738003028WL065553
|
MUNNI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-028-001/153-B
(PIPARIYA CHI)
|
1738003028NRG24080220241488290
|
08/02/2024
|
RAMESHWARI JAMRE
|
1738003028WL065553
|
RAMESHWARI JAMRE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
RAMESHWARIJAMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-028-001/157
(PIPARIYA CHI)
|
1738003028NRG24080220241488291
|
08/02/2024
|
YASHVANTI KAWRE
|
1738003028WL065553
|
YASHVANTI KAWRE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
YASHVANTIKAWRE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-028-001/158
(PIPARIYA CHI)
|
1738003028NRG24080220241488292
|
08/02/2024
|
DHANVANTI
|
1738003028WL065553
|
DHANVANTI
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308738
|
|
DHANVANTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
136
|
LALBARRA
|
MP-38-003-028-001/158-A
(PIPARIYA CHI)
|
1738003028NRG24080220241488293
|
08/02/2024
|
MEENA BAI KAWARE
|
1738003028WL065553
|
MEENA BAI KAWARE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
MEENABAIKAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LALBARRA
|
MP-38-003-028-001/159
(PIPARIYA CHI)
|
1738003028NRG24080220241488294
|
08/02/2024
|
FHEKLAL
|
1738003028WL065553
|
FHEKLAL
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
26/03/2024
|
|
004308738
|
|
FHEKLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
LALBARRA
|
MP-38-003-028-001/16-A
(PIPARIYA CHI)
|
1738003028NRG24080220241488295
|
08/02/2024
|
SANGITA
|
1738003028WL065553
|
SANGITA
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308738
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LALBARRA
|
MP-38-003-028-001/160
(PIPARIYA CHI)
|
1738003028NRG24080220241488296
|
08/02/2024
|
MOTAN
|
1738003028WL065553
|
MOTAN
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
004308738
|
|
MOTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LALBARRA
|
MP-38-003-028-001/163
(PIPARIYA CHI)
|
1738003028NRG24080220241488297
|
08/02/2024
|
LIKHAN LAL KAVRE
|
1738003028WL065553
|
LIKHAN LAL KAVRE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
LIKHANLALKAVRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
141
|
LALBARRA
|
MP-38-003-028-001/164
(PIPARIYA CHI)
|
1738003028NRG24080220241488298
|
08/02/2024
|
CHANDANLAL
|
1738003028WL065553
|
CHANDANLAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
CHANDANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
142
|
LALBARRA
|
MP-38-003-028-001/168
(PIPARIYA CHI)
|
1738003028NRG24080220241488299
|
08/02/2024
|
NANHELAL
|
1738003028WL065553
|
NANHELAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
NANHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LALBARRA
|
MP-38-003-028-001/168
(PIPARIYA CHI)
|
1738003028NRG24080220241488300
|
08/02/2024
|
Sushila
|
1738003028WL065553
|
Sushila
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308738
|
|
Sushila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
144
|
LALBARRA
|
MP-38-003-028-001/17-A
(PIPARIYA CHI)
|
1738003028NRG24080220241488263
|
08/02/2024
|
JIVANRAM
|
1738003028WL065552
|
JIVANRAM
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
JIVANRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LALBARRA
|
MP-38-003-028-001/172
(PIPARIYA CHI)
|
1738003028NRG24080220241488302
|
08/02/2024
|
Shaeda Kawre
|
1738003028WL065553
|
Shaeda Kawre
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
ShaedaKawre
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LALBARRA
|
MP-38-003-028-001/172-A
(PIPARIYA CHI)
|
1738003028NRG24080220241488303
|
08/02/2024
|
BHUMESHWARI
|
1738003028WL065553
|
BHUMESHWARI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
BHUMESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LALBARRA
|
MP-38-003-028-001/172-B
(PIPARIYA CHI)
|
1738003028NRG24080220241488304
|
08/02/2024
|
Radhika Kawre
|
1738003028WL065553
|
Radhika Kawre
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
RadhikaKawre
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LALBARRA
|
MP-38-003-028-001/173
(PIPARIYA CHI)
|
1738003028NRG24080220241488305
|
08/02/2024
|
DEBIRAM
|
1738003028WL065553
|
DEBIRAM
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
DEBIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LALBARRA
|
MP-38-003-028-001/174
(PIPARIYA CHI)
|
1738003028NRG24080220241488306
|
08/02/2024
|
LAXMI
|
1738003028WL065553
|
LAXMI
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308738
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LALBARRA
|
MP-38-003-028-001/175
(PIPARIYA CHI)
|
1738003028NRG24080220241488307
|
08/02/2024
|
GOVIND
|
1738003028WL065553
|
GOVIND
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308738
|
|
GOVIND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
151
|
LALBARRA
|
MP-38-003-028-001/176
(PIPARIYA CHI)
|
1738003028NRG24080220241488264
|
08/02/2024
|
GANESHPRASAD MANE
|
1738003028WL065552
|
GANESHPRASAD MANE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
GANESHPRASADMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LALBARRA
|
MP-38-003-028-001/178
(PIPARIYA CHI)
|
1738003028NRG24080220241488308
|
08/02/2024
|
RAMGOPAL
|
1738003028WL065553
|
RAMGOPAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LALBARRA
|
MP-38-003-028-001/178
(PIPARIYA CHI)
|
1738003028NRG24080220241488265
|
08/02/2024
|
YASHWANTI
|
1738003028WL065552
|
YASHWANTI
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308738
|
|
YASHWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LALBARRA
|
MP-38-003-028-001/179
(PIPARIYA CHI)
|
1738003028NRG24080220241488309
|
08/02/2024
|
GAYATRI
|
1738003028WL065553
|
GAYATRI
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308738
|
|
GAYATRI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LALBARRA
|
MP-38-003-028-001/179-A
(PIPARIYA CHI)
|
1738003028NRG24080220241488310
|
08/02/2024
|
SAKUN
|
1738003028WL065553
|
SAKUN
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308738
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LALBARRA
|
MP-38-003-028-001/179-B
(PIPARIYA CHI)
|
1738003028NRG24080220241488311
|
08/02/2024
|
PUSHPA
|
1738003028WL065553
|
PUSHPA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LALBARRA
|
MP-38-003-028-001/179-C
(PIPARIYA CHI)
|
1738003028NRG24080220241488312
|
08/02/2024
|
SUSILA
|
1738003028WL065553
|
SUSILA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
SUSILA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LALBARRA
|
MP-38-003-028-001/18-A
(PIPARIYA CHI)
|
1738003028NRG24080220241488314
|
08/02/2024
|
MANTA
|
1738003028WL065553
|
MANTA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
MANTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
LALBARRA
|
MP-38-003-028-001/181
(PIPARIYA CHI)
|
1738003028NRG24080220241488315
|
08/02/2024
|
RAIVANTA PANCHESHWAR
|
1738003028WL065553
|
RAIVANTA PANCHESHWAR
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308738
|
|
RAIVANTAPANCHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LALBARRA
|
MP-38-003-028-001/181-A
(PIPARIYA CHI)
|
1738003028NRG24080220241488316
|
08/02/2024
|
NANDLAL
|
1738003028WL065553
|
NANDLAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LALBARRA
|
MP-38-003-028-001/181-A
(PIPARIYA CHI)
|
1738003028NRG24080220241488317
|
08/02/2024
|
RAMESHVAREE
|
1738003028WL065553
|
RAMESHVAREE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
RAMESHVAREE
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LALBARRA
|
MP-38-003-028-001/181-B
(PIPARIYA CHI)
|
1738003028NRG24080220241488318
|
08/02/2024
|
DEVKI PANCHESHWAR
|
1738003028WL065553
|
DEVKI PANCHESHWAR
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
004308738
|
|
DEVKIPANCHESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
LALBARRA
|
MP-38-003-028-001/183
(PIPARIYA CHI)
|
1738003028NRG24080220241488319
|
08/02/2024
|
Jailal
|
1738003028WL065553
|
Jailal
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308738
|
|
Jailal
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LALBARRA
|
MP-38-003-028-001/19
(PIPARIYA CHI)
|
1738003028NRG24080220241488320
|
08/02/2024
|
SHYAMA KAWRE
|
1738003028WL065553
|
SHYAMA KAWRE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
SHYAMAKAWRE
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LALBARRA
|
MP-38-003-028-001/19
(PIPARIYA CHI)
|
1738003028NRG24080220241488266
|
08/02/2024
|
TILAKCHAND
|
1738003028WL065552
|
TILAKCHAND
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
TILAKCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LALBARRA
|
MP-38-003-028-001/192
(PIPARIYA CHI)
|
1738003028NRG24080220241488321
|
08/02/2024
|
PUNARAM
|
1738003028WL065553
|
PUNARAM
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
PUNARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
167
|
LALBARRA
|
MP-38-003-028-001/193
(PIPARIYA CHI)
|
1738003028NRG24080220241488322
|
08/02/2024
|
LALITA KAVRE
|
1738003028WL065553
|
LALITA KAVRE
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
26/03/2024
|
|
004308738
|
|
LALITAKAVRE
|
STATE BANK OF INDIA(508548)
|
|
168
|
LALBARRA
|
MP-38-003-028-001/193
(PIPARIYA CHI)
|
1738003028NRG24080220241488323
|
08/02/2024
|
MAHENDRA
|
1738003028WL065553
|
MAHENDRA
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308738
|
|
MAHENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
169
|
LALBARRA
|
MP-38-003-028-001/2
(PIPARIYA CHI)
|
1738003028NRG24080220241488324
|
08/02/2024
|
SOMBATI
|
1738003028WL065553
|
SOMBATI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
SOMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
LALBARRA
|
MP-38-003-028-001/20
(PIPARIYA CHI)
|
1738003028NRG24080220241488325
|
08/02/2024
|
CHAYA
|
1738003028WL065553
|
CHAYA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
CHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
LALBARRA
|
MP-38-003-028-001/20-A
(PIPARIYA CHI)
|
1738003028NRG24080220241488267
|
08/02/2024
|
MUKESH
|
1738003028WL065552
|
MUKESH
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
LALBARRA
|
MP-38-003-028-001/20-B
(PIPARIYA CHI)
|
1738003028NRG24080220241488326
|
08/02/2024
|
SURESH
|
1738003028WL065553
|
SURESH
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
LALBARRA
|
MP-38-003-028-001/201
(PIPARIYA CHI)
|
1738003028NRG24080220241488270
|
08/02/2024
|
benu soni
|
1738003028WL065552
|
benu soni
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
benusoni
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LALBARRA
|
MP-38-003-028-001/206
(PIPARIYA CHI)
|
1738003028NRG24080220241488327
|
08/02/2024
|
TARAVANTEE
|
1738003028WL065553
|
TARAVANTEE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
TARAVANTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
LALBARRA
|
MP-38-003-028-001/207
(PIPARIYA CHI)
|
1738003028NRG24080220241488328
|
08/02/2024
|
KLABAI
|
1738003028WL065553
|
KLABAI
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
26/03/2024
|
|
004308738
|
|
KLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
LALBARRA
|
MP-38-003-028-001/208
(PIPARIYA CHI)
|
1738003028NRG24080220241488329
|
08/02/2024
|
VISHNU
|
1738003028WL065553
|
VISHNU
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308738
|
|
VISHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
LALBARRA
|
MP-38-003-028-001/213
(PIPARIYA CHI)
|
1738003028NRG24080220241488330
|
08/02/2024
|
RAMPYAREE
|
1738003028WL065553
|
RAMPYAREE
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308738
|
|
RAMPYAREE
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
LALBARRA
|
MP-38-003-028-001/215
(PIPARIYA CHI)
|
1738003028NRG24080220241488331
|
08/02/2024
|
PURNIMA
|
1738003028WL065553
|
PURNIMA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
PURNIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
LALBARRA
|
MP-38-003-028-001/234
(PIPARIYA CHI)
|
1738003028NRG24080220241488332
|
08/02/2024
|
RAMPYARI
|
1738003028WL065553
|
RAMPYARI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
RAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
LALBARRA
|
MP-38-003-028-001/241
(PIPARIYA CHI)
|
1738003028NRG24080220241488334
|
08/02/2024
|
SAYATREE
|
1738003028WL065553
|
SAYATREE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
SAYATREE
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
LALBARRA
|
MP-38-003-028-001/25-A
(PIPARIYA CHI)
|
1738003028NRG24080220241488336
|
08/02/2024
|
MAMTA
|
1738003028WL065553
|
MAMTA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
LALBARRA
|
MP-38-003-028-001/26
(PIPARIYA CHI)
|
1738003028NRG24080220241488338
|
08/02/2024
|
Gayatri Kawre
|
1738003028WL065553
|
Gayatri Kawre
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
GayatriKawre
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
LALBARRA
|
MP-38-003-028-001/26
(PIPARIYA CHI)
|
1738003028NRG24080220241488337
|
08/02/2024
|
LAXMI
|
1738003028WL065553
|
LAXMI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
LALBARRA
|
MP-38-003-028-001/28
(PIPARIYA CHI)
|
1738003028NRG24080220241488339
|
08/02/2024
|
SUNITA
|
1738003028WL065553
|
SUNITA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
LALBARRA
|
MP-38-003-028-001/29-A
(PIPARIYA CHI)
|
1738003028NRG24080220241488340
|
08/02/2024
|
krishna bai
|
1738003028WL065553
|
krishna bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
krishnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
LALBARRA
|
MP-38-003-028-001/3
(PIPARIYA CHI)
|
1738003028NRG24080220241488341
|
08/02/2024
|
CHAINLAL
|
1738003028WL065553
|
CHAINLAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
CHAINLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
187
|
LALBARRA
|
MP-38-003-028-001/3-A
(PIPARIYA CHI)
|
1738003028NRG24080220241488342
|
08/02/2024
|
TULARAM KAWRE
|
1738003028WL065553
|
TULARAM KAWRE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
TULARAMKAWRE
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
LALBARRA
|
MP-38-003-028-001/30
(PIPARIYA CHI)
|
1738003028NRG24080220241488343
|
08/02/2024
|
DILIP
|
1738003028WL065553
|
DILIP
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
DILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
LALBARRA
|
MP-38-003-028-001/32
(PIPARIYA CHI)
|
1738003028NRG24080220241488344
|
08/02/2024
|
SANTLAL
|
1738003028WL065553
|
SANTLAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
LALBARRA
|
MP-38-003-028-001/33
(PIPARIYA CHI)
|
1738003028NRG24080220241488345
|
08/02/2024
|
RAMKALEE
|
1738003028WL065553
|
RAMKALEE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
RAMKALEE
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
LALBARRA
|
MP-38-003-028-001/33-A
(PIPARIYA CHI)
|
1738003028NRG24080220241488346
|
08/02/2024
|
SHIVPRASAD
|
1738003028WL065553
|
SHIVPRASAD
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
SHIVPRASAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
192
|
LALBARRA
|
MP-38-003-028-001/333
(PIPARIYA CHI)
|
1738003028NRG24080220241488347
|
08/02/2024
|
Shashikala
|
1738003028WL065553
|
Shashikala
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
Shashikala
|
STATE BANK OF INDIA(508548)
|
|
193
|
LALBARRA
|
MP-38-003-028-001/35
(PIPARIYA CHI)
|
1738003028NRG24080220241488348
|
08/02/2024
|
Pragati Maneshwar
|
1738003028WL065553
|
Pragati Maneshwar
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308738
|
|
PragatiManeshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
LALBARRA
|
MP-38-003-028-001/36
(PIPARIYA CHI)
|
1738003028NRG24080220241488349
|
08/02/2024
|
CHAYA MANESHWAR
|
1738003028WL065553
|
CHAYA MANESHWAR
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
CHAYAMANESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
LALBARRA
|
MP-38-003-028-001/38
(PIPARIYA CHI)
|
1738003028NRG24080220241488350
|
08/02/2024
|
DINESH
|
1738003028WL065553
|
DINESH
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
LALBARRA
|
MP-38-003-028-001/38
(PIPARIYA CHI)
|
1738003028NRG24080220241488351
|
08/02/2024
|
NEMAN
|
1738003028WL065553
|
NEMAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
NEMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
LALBARRA
|
MP-38-003-028-001/39
(PIPARIYA CHI)
|
1738003028NRG24080220241488352
|
08/02/2024
|
JAGLAL
|
1738003028WL065553
|
JAGLAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
JAGLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
LALBARRA
|
MP-38-003-028-001/4
(PIPARIYA CHI)
|
1738003028NRG24080220241488353
|
08/02/2024
|
RADHI
|
1738003028WL065553
|
RADHI
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308738
|
|
RADHI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
LALBARRA
|
MP-38-003-028-001/40
(PIPARIYA CHI)
|
1738003028NRG24080220241488355
|
08/02/2024
|
MANISHA KAWRE
|
1738003028WL065553
|
MANISHA KAWRE
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308738
|
|
MANISHAKAWRE
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
LALBARRA
|
MP-38-003-028-001/42
(PIPARIYA CHI)
|
1738003028NRG24080220241488356
|
08/02/2024
|
SITA
|
1738003028WL065553
|
SITA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
SITA
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
LALBARRA
|
MP-38-003-028-001/44
(PIPARIYA CHI)
|
1738003028NRG24080220241488357
|
08/02/2024
|
HIRANBAI
|
1738003028WL065553
|
HIRANBAI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
HIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
LALBARRA
|
MP-38-003-028-001/45
(PIPARIYA CHI)
|
1738003028NRG24080220241488359
|
08/02/2024
|
DEBIRAM
|
1738003028WL065553
|
DEBIRAM
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
DEBIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
LALBARRA
|
MP-38-003-028-001/45
(PIPARIYA CHI)
|
1738003028NRG24080220241488360
|
08/02/2024
|
SUKVANTI
|
1738003028WL065553
|
SUKVANTI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
SUKVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
LALBARRA
|
MP-38-003-028-001/45-A
(PIPARIYA CHI)
|
1738003028NRG24080220241488362
|
08/02/2024
|
SUNITA
|
1738003028WL065553
|
SUNITA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
LALBARRA
|
MP-38-003-028-001/47
(PIPARIYA CHI)
|
1738003028NRG24080220241488363
|
08/02/2024
|
Hemeshvaree
|
1738003028WL065553
|
Hemeshvaree
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
Hemeshvaree
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
LALBARRA
|
MP-38-003-028-001/50
(PIPARIYA CHI)
|
1738003028NRG24080220241488364
|
08/02/2024
|
KAILASH
|
1738003028WL065553
|
KAILASH
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
KAILASH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
207
|
LALBARRA
|
MP-38-003-028-001/51
(PIPARIYA CHI)
|
1738003028NRG24080220241488366
|
08/02/2024
|
JYOTI PANCHESHWAR
|
1738003028WL065553
|
JYOTI PANCHESHWAR
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308738
|
|
JYOTIPANCHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
LALBARRA
|
MP-38-003-028-001/7
(PIPARIYA CHI)
|
1738003028NRG24080220241488367
|
08/02/2024
|
ISHWARI KAWRE
|
1738003028WL065553
|
ISHWARI KAWRE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
ISHWARIKAWRE
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
LALBARRA
|
MP-38-003-028-001/8
(PIPARIYA CHI)
|
1738003028NRG24080220241488368
|
08/02/2024
|
LALCHAND
|
1738003028WL065553
|
LALCHAND
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
LALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
LALBARRA
|
MP-38-003-028-001/8
(PIPARIYA CHI)
|
1738003028NRG24080220241488369
|
08/02/2024
|
YASHODA KAWRE
|
1738003028WL065553
|
YASHODA KAWRE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
YASHODAKAWRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
211
|
LALBARRA
|
MP-38-003-028-001/85
(PIPARIYA CHI)
|
1738003028NRG24080220241488370
|
08/02/2024
|
KANCHNA NAKHATE
|
1738003028WL065553
|
KANCHNA NAKHATE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
KANCHNANAKHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
LALBARRA
|
MP-38-003-028-001/94
(PIPARIYA CHI)
|
1738003028NRG24080220241488371
|
08/02/2024
|
KAMLA
|
1738003028WL065553
|
KAMLA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121992
|
121992
|
|
|
|
|
|
|
|
|
213
|
LALBARRA
|
MP-38-003-028-001/17
(PIPARIYA CHI)
|
1738003028NRG24080220241488301
|
08/02/2024
|
Khileshvar
|
1738003028WL065553
|
Khileshvar
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
Khileshvar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
214
|
LALBARRA
|
MP-38-003-019-001/392-A
(DHEPERA)
|
1738003019NRG24080220241490234
|
08/02/2024
|
pratibha
|
1738003019WL065629
|
pratibha
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
pratibha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
215
|
LALBARRA
|
MP-38-003-028-001/18
(PIPARIYA CHI)
|
1738003028NRG24080220241488313
|
08/02/2024
|
GITESHWARI
|
1738003028WL065553
|
GITESHWARI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
GITESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
LALBARRA
|
MP-38-003-028-001/20-C
(PIPARIYA CHI)
|
1738003028NRG24080220241488269
|
08/02/2024
|
BHAGRATA KAWRE
|
1738003028WL065552
|
BHAGRATA KAWRE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
BHAGRATAKAWRE
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
LALBARRA
|
MP-38-003-028-001/20-C
(PIPARIYA CHI)
|
1738003028NRG24080220241488268
|
08/02/2024
|
UMESH KAWRE
|
1738003028WL065552
|
UMESH KAWRE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
UMESHKAWRE
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
LALBARRA
|
MP-38-003-028-001/24
(PIPARIYA CHI)
|
1738003028NRG24080220241488333
|
08/02/2024
|
YOGENDRA
|
1738003028WL065553
|
YOGENDRA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
YOGENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
LALBARRA
|
MP-38-003-028-001/25-A
(PIPARIYA CHI)
|
1738003028NRG24080220241488335
|
08/02/2024
|
DARBARI KAWRE
|
1738003028WL065553
|
DARBARI KAWRE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
DARBARIKAWRE
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
LALBARRA
|
MP-38-003-028-001/44-A
(PIPARIYA CHI)
|
1738003028NRG24080220241488358
|
08/02/2024
|
RAMKISHOR
|
1738003028WL065553
|
RAMKISHOR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
RAMKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
LALBARRA
|
MP-38-003-028-001/45-A
(PIPARIYA CHI)
|
1738003028NRG24080220241488361
|
08/02/2024
|
TIKARAM
|
1738003028WL065553
|
TIKARAM
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
TIKARAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
LALBARRA
|
MP-38-003-028-001/50-A
(PIPARIYA CHI)
|
1738003028NRG24080220241488365
|
08/02/2024
|
Subhash Pancheshwar
|
1738003028WL065553
|
Subhash Pancheshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
SubhashPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
223
|
LALBARRA
|
MP-38-003-029-001/125
(BADGAON)
|
1738003029NRG24070220241483032
|
08/02/2024
|
sima
|
1738003029WL065388
|
sima
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308738
|
|
sima
|
STATE BANK OF INDIA(508548)
|
|
224
|
LALBARRA
|
MP-38-003-029-001/153
(BADGAON)
|
1738003029NRG24070220241483034
|
08/02/2024
|
lxmi
|
1738003029WL065388
|
lxmi
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308738
|
|
lxmi
|
STATE BANK OF INDIA(508548)
|
|
225
|
LALBARRA
|
MP-38-003-029-001/170
(BADGAON)
|
1738003029NRG24070220241483038
|
08/02/2024
|
muneshwari
|
1738003029WL065388
|
muneshwari
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308738
|
|
muneshwari
|
STATE BANK OF INDIA(508548)
|
|
226
|
LALBARRA
|
MP-38-003-029-001/224-C
(BADGAON)
|
1738003029NRG24080220241486872
|
08/02/2024
|
LAXMI
|
1738003029WL065508
|
LAXMI
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308738
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
227
|
LALBARRA
|
MP-38-003-029-001/85
(BADGAON)
|
1738003029NRG24080220241486875
|
08/02/2024
|
nandkishor
|
1738003029WL065508
|
nandkishor
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308738
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
228
|
LALBARRA
|
MP-38-003-029-002/12
(BADGAON)
|
1738003029NRG24070220241483043
|
08/02/2024
|
SAVITA
|
1738003029WL065388
|
SAVITA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308738
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
229
|
LALBARRA
|
MP-38-003-068-001/368
(BAKODA)
|
1738003068NRG24080220241488500
|
08/02/2024
|
Sakun
|
1738003068WL065560
|
Sakun
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
Sakun
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
230
|
LALBARRA
|
MP-38-003-068-001/82
(BAKODA)
|
1738003068NRG24080220241488506
|
08/02/2024
|
Nandani
|
1738003068WL065560
|
Nandani
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308738
|
|
Nandani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
LALBARRA
|
MP-38-003-072-001/196-A
(PANBIHARI)
|
1738003072NRG24080220241486563
|
08/02/2024
|
Shashi
|
1738003072WL065502
|
Shashi
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308738
|
|
Shashi
|
STATE BANK OF INDIA(508548)
|
|
232
|
LALBARRA
|
MP-38-003-072-001/331-A
(PANBIHARI)
|
1738003072NRG24080220241486572
|
08/02/2024
|
Sanjay
|
1738003072WL065502
|
Sanjay
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308738
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
233
|
LALBARRA
|
MP-38-003-072-001/352
(PANBIHARI)
|
1738003072NRG24080220241486574
|
08/02/2024
|
Sangeeta
|
1738003072WL065502
|
Sangeeta
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308738
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
234
|
LALBARRA
|
MP-38-003-072-001/488
(PANBIHARI)
|
1738003072NRG24080220241486584
|
08/02/2024
|
Seema
|
1738003072WL065502
|
Seema
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308738
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
235
|
LALBARRA
|
MP-38-003-072-001/527
(PANBIHARI)
|
1738003072NRG24080220241486586
|
08/02/2024
|
Savitree
|
1738003072WL065502
|
Savitree
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308738
|
|
Savitree
|
STATE BANK OF INDIA(508548)
|
|
236
|
LALBARRA
|
MP-38-003-072-001/613
(PANBIHARI)
|
1738003072NRG24080220241488128
|
08/02/2024
|
Kanchan
|
1738003072WL065548
|
Kanchan
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308738
|
|
Kanchan
|
STATE BANK OF INDIA(508548)
|
|
237
|
LALBARRA
|
MP-38-003-072-001/65
(PANBIHARI)
|
1738003072NRG24080220241486588
|
08/02/2024
|
Ankit
|
1738003072WL065502
|
Ankit
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308738
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
|
238
|
LALBARRA
|
MP-38-003-072-001/68
(PANBIHARI)
|
1738003072NRG24080220241486589
|
08/02/2024
|
Shashikala
|
1738003072WL065502
|
Shashikala
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308738
|
|
Shashikala
|
STATE BANK OF INDIA(508548)
|
|
239
|
LALBARRA
|
MP-38-003-072-001/69-A
(PANBIHARI)
|
1738003072NRG24080220241486591
|
08/02/2024
|
Preeti
|
1738003072WL065502
|
Preeti
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308738
|
|
Preeti
|
STATE BANK OF INDIA(508548)
|
|
240
|
LALBARRA
|
MP-38-003-072-001/72
(PANBIHARI)
|
1738003072NRG24080220241486593
|
08/02/2024
|
Saraswati Nageshwar
|
1738003072WL065502
|
Saraswati Nageshwar
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308738
|
|
SaraswatiNageshwar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
241
|
LALBARRA
|
MP-38-003-072-001/209-C
(PANBIHARI)
|
1738003072NRG24080220241486566
|
08/02/2024
|
Sunita
|
1738003072WL065502
|
Sunita
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004308738
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
242
|
LALBARRA
|
MP-38-003-028-001/4-A
(PIPARIYA CHI)
|
1738003028NRG24080220241488354
|
08/02/2024
|
Radhan Bai
|
1738003028WL065553
|
Radhan Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004308738
|
|
RadhanBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
LALBARRA
|
MP-38-003-028-001/94-A
(PIPARIYA CHI)
|
1738003028NRG24080220241488372
|
08/02/2024
|
Khileshwar kavre
|
1738003028WL065553
|
Khileshwar kavre
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
Khileshwarkavre
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
244
|
LALBARRA
|
MP-38-003-068-001/370
(BAKODA)
|
1738003068NRG24080220241488501
|
08/02/2024
|
Shubham Nageshwar
|
1738003068WL065560
|
Shubham Nageshwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
ShubhamNageshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
245
|
LALBARRA
|
MP-38-003-068-001/52
(BAKODA)
|
1738003068NRG24080220241488503
|
08/02/2024
|
fulwanti
|
1738003068WL065560
|
fulwanti
|
481001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308738
|
|
fulwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281996
|
281996
|
|
|
|
|
|
|
|