|
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-38-003-046-001/247-A
(MANJHAPUR)
|
1738003046NRG24110320241629140
|
12/03/2024
|
choplal
|
1738003046WL071636
|
choplal
|
00051
|
MAHB0000409
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
choplal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-026-001/195
(KATANGJHARI)
|
1738003026NRG24120320241631545
|
12/03/2024
|
SITA
|
1738003026WL071767
|
SITA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472655546
|
|
SITA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-026-001/263
(KATANGJHARI)
|
1738003026NRG24120320241631553
|
12/03/2024
|
akash kosre
|
1738003026WL071767
|
akash kosre
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
akashkosre
|
STATE BANK OF INDIA(508548)
|
|
4
|
LALBARRA
|
MP-38-003-026-001/474-A
(KATANGJHARI)
|
1738003026NRG24120320241631561
|
12/03/2024
|
PRATIBHA
|
1738003026WL071767
|
PRATIBHA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472655546
|
|
PRATIBHA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-026-001/524
(KATANGJHARI)
|
1738003026NRG24120320241631566
|
12/03/2024
|
sarita
|
1738003026WL071767
|
sarita
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
6
|
LALBARRA
|
MP-38-003-050-001/170
(KAMTHI)
|
1738003050NRG24120320241630499
|
12/03/2024
|
ASARAM
|
1738003050WL071693
|
ASARAM
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
24/04/2024
|
|
472655546
|
|
ASARAM
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-050-001/331
(KAMTHI)
|
1738003050NRG24120320241630500
|
12/03/2024
|
Anita Sharnagat
|
1738003050WL071694
|
Anita Sharnagat
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
23/04/2024
|
|
472655546
|
|
AnitaSharnagat
|
STATE BANK OF INDIA(508548)
|
|
8
|
LALBARRA
|
MP-38-003-055-001/116
(NILJI)
|
1738003000NRG24120320241631845
|
12/03/2024
|
dameshwari
|
1738003WL071779
|
dameshwari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472655546
|
|
dameshwari
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-055-001/368
(NILJI)
|
1738003000NRG24120320241631850
|
12/03/2024
|
Dilip
|
1738003WL071779
|
Dilip
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
Dilip
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
10
|
LALBARRA
|
MP-38-003-055-001/368
(NILJI)
|
1738003000NRG24120320241631851
|
12/03/2024
|
premlata
|
1738003WL071779
|
premlata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472655546
|
|
premlata
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-055-001/477
(NILJI)
|
1738003000NRG24120320241631853
|
12/03/2024
|
koushalya
|
1738003WL071779
|
koushalya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472655546
|
|
koushalya
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-055-001/477
(NILJI)
|
1738003000NRG24120320241631852
|
12/03/2024
|
Rajendra
|
1738003WL071779
|
Rajendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
Rajendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
13
|
LALBARRA
|
MP-38-003-055-001/653
(NILJI)
|
1738003000NRG24120320241631854
|
12/03/2024
|
dipak
|
1738003WL071779
|
dipak
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472655546
|
|
dipak
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-055-001/653-A
(NILJI)
|
1738003000NRG24120320241631855
|
12/03/2024
|
pradip
|
1738003WL071779
|
pradip
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472655546
|
|
pradip
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-055-001/67-A
(NILJI)
|
1738003000NRG24120320241631857
|
12/03/2024
|
mamta tivari
|
1738003WL071779
|
mamta tivari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
mamtativari
|
STATE BANK OF INDIA(508548)
|
|
16
|
LALBARRA
|
MP-38-003-055-001/91
(NILJI)
|
1738003000NRG24120320241631858
|
12/03/2024
|
santosh
|
1738003WL071779
|
santosh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472655546
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
17
|
LALBARRA
|
MP-38-003-055-001/13-A
(NILJI)
|
1738003000NRG24120320241631846
|
12/03/2024
|
Sushil kumar jamre
|
1738003WL071779
|
Sushil kumar jamre
|
00089
|
CBIN0281039
|
884
|
884
|
Processed
|
23/04/2024
|
|
472655546
|
|
Sushilkumarjamre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
18
|
LALBARRA
|
MP-38-003-026-001/126
(KATANGJHARI)
|
1738003026NRG24120320241631540
|
12/03/2024
|
SHILA
|
1738003026WL071767
|
SHILA
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
SHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LALBARRA
|
MP-38-003-026-001/242-A
(KATANGJHARI)
|
1738003026NRG24120320241631551
|
12/03/2024
|
VANDHANA
|
1738003026WL071767
|
VANDHANA
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
23/04/2024
|
|
472655546
|
|
VANDHANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
LALBARRA
|
MP-38-003-026-001/623-A
(KATANGJHARI)
|
1738003026NRG24120320241631576
|
12/03/2024
|
PRITI
|
1738003026WL071767
|
PRITI
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
23/04/2024
|
|
472655546
|
|
PRITI
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
LALBARRA
|
MP-38-003-046-001/231-A
(MANJHAPUR)
|
1738003046NRG24110320241629138
|
12/03/2024
|
Pooja
|
1738003046WL071636
|
Pooja
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
LALBARRA
|
MP-38-003-059-001/136
(BAMHANI)
|
1738003059NRG24120320241631103
|
12/03/2024
|
Shivaji
|
1738003059WL071737
|
Shivaji
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
Shivaji
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
23
|
LALBARRA
|
MP-38-003-026-001/100-A
(KATANGJHARI)
|
1738003026NRG24120320241631538
|
12/03/2024
|
SUBHAM
|
1738003026WL071767
|
SUBHAM
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472655546
|
|
SUBHAM
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-026-001/780
(KATANGJHARI)
|
1738003026NRG24120320241631584
|
12/03/2024
|
TUSHAR
|
1738003026WL071767
|
TUSHAR
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
TUSHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
25
|
LALBARRA
|
MP-38-003-033-001/348
(MOHGAON DH)
|
1738003033NRG24120320241630627
|
12/03/2024
|
chaitram
|
1738003033WL071701
|
chaitram
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
chaitram
|
INDUSIND BANK(607189)
|
|
26
|
LALBARRA
|
MP-38-003-033-001/348
(MOHGAON DH)
|
1738003033NRG24120320241630628
|
12/03/2024
|
devki
|
1738003033WL071701
|
devki
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
devki
|
IDBI BANK(607095)
|
|
27
|
LALBARRA
|
MP-38-003-033-001/470
(MOHGAON DH)
|
1738003033NRG24120320241630630
|
12/03/2024
|
prembati
|
1738003033WL071701
|
prembati
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-033-001/489
(MOHGAON DH)
|
1738003033NRG24120320241630631
|
12/03/2024
|
shakuntala
|
1738003033WL071701
|
shakuntala
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
shakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-033-001/494
(MOHGAON DH)
|
1738003033NRG24120320241630632
|
12/03/2024
|
sampta
|
1738003033WL071701
|
sampta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
sampta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
30
|
LALBARRA
|
MP-38-003-033-001/567-A
(MOHGAON DH)
|
1738003033NRG24120320241630633
|
12/03/2024
|
sanjay
|
1738003033WL071701
|
sanjay
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-033-001/606
(MOHGAON DH)
|
1738003033NRG24120320241630634
|
12/03/2024
|
sunita
|
1738003033WL071701
|
sunita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-033-001/609-B
(MOHGAON DH)
|
1738003033NRG24120320241630635
|
12/03/2024
|
Amruta Manoj Pancheshwar
|
1738003033WL071701
|
Amruta Manoj Pancheshwar
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
AmrutaManojPancheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-033-001/726
(MOHGAON DH)
|
1738003033NRG24120320241630636
|
12/03/2024
|
nisha
|
1738003033WL071701
|
nisha
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-033-001/727
(MOHGAON DH)
|
1738003033NRG24120320241630637
|
12/03/2024
|
rekha
|
1738003033WL071701
|
rekha
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-033-001/826
(MOHGAON DH)
|
1738003033NRG24120320241630638
|
12/03/2024
|
jyoti
|
1738003033WL071701
|
jyoti
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-033-001/897-A
(MOHGAON DH)
|
1738003033NRG24120320241630639
|
12/03/2024
|
girja
|
1738003033WL071701
|
girja
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
girja
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
37
|
LALBARRA
|
MP-38-003-038-001/166
(CHHINDLAI)
|
1738003038NRG24120320241630747
|
12/03/2024
|
kala
|
1738003038WL071711
|
kala
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/04/2024
|
|
472655546
|
|
kala
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-038-001/198-A
(CHHINDLAI)
|
1738003038NRG24120320241630748
|
12/03/2024
|
Bhimram
|
1738003038WL071711
|
Bhimram
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/04/2024
|
|
472655546
|
|
Bhimram
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-038-001/44-B
(CHHINDLAI)
|
1738003038NRG24120320241630749
|
12/03/2024
|
gouri
|
1738003038WL071711
|
gouri
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/04/2024
|
|
472655546
|
|
gouri
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-038-001/89
(CHHINDLAI)
|
1738003038NRG24120320241630750
|
12/03/2024
|
Urmila Bai
|
1738003038WL071711
|
Urmila Bai
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/04/2024
|
|
472655546
|
|
UrmilaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
41
|
LALBARRA
|
MP-38-003-033-001/348-A
(MOHGAON DH)
|
1738003033NRG24120320241630629
|
12/03/2024
|
Bharti
|
1738003033WL071701
|
Bharti
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
Bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-045-001/1113-B
(GARRA)
|
1738003045NRG24110320241629574
|
12/03/2024
|
suman yadav
|
1738003045WL071650
|
suman yadav
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
23/04/2024
|
|
472655546
|
|
sumanyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-045-001/112-A
(GARRA)
|
1738003045NRG24110320241629575
|
12/03/2024
|
Rekhabai
|
1738003045WL071650
|
Rekhabai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
Rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-045-001/1123-C
(GARRA)
|
1738003045NRG24110320241629592
|
12/03/2024
|
RAMINA YADAV
|
1738003045WL071652
|
RAMINA YADAV
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
23/04/2024
|
|
472655546
|
|
RAMINAYADAV
|
IDFC BANK LIMITED(608117)
|
|
45
|
LALBARRA
|
MP-38-003-045-001/114
(GARRA)
|
1738003045NRG24110320241629576
|
12/03/2024
|
jyoti
|
1738003045WL071650
|
jyoti
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
23/04/2024
|
|
472655546
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-045-001/121-D
(GARRA)
|
1738003045NRG24110320241629593
|
12/03/2024
|
sakuntalabai
|
1738003045WL071652
|
sakuntalabai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
sakuntalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-045-001/1244-D
(GARRA)
|
1738003045NRG24110320241629577
|
12/03/2024
|
Rambati
|
1738003045WL071650
|
Rambati
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
Rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-045-001/129
(GARRA)
|
1738003045NRG24110320241629594
|
12/03/2024
|
Udasanbai
|
1738003045WL071652
|
Udasanbai
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
23/04/2024
|
|
472655546
|
|
Udasanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-045-001/132-D
(GARRA)
|
1738003045NRG24110320241629578
|
12/03/2024
|
Nisha
|
1738003045WL071650
|
Nisha
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
Nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-045-001/1322-B
(GARRA)
|
1738003045NRG24110320241629579
|
12/03/2024
|
domanbai
|
1738003045WL071650
|
domanbai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
domanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-045-001/1323-A
(GARRA)
|
1738003045NRG24110320241629595
|
12/03/2024
|
Rameshwari
|
1738003045WL071652
|
Rameshwari
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
Rameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-045-001/139
(GARRA)
|
1738003045NRG24110320241629596
|
12/03/2024
|
Sushila
|
1738003045WL071652
|
Sushila
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-045-001/142-A
(GARRA)
|
1738003045NRG24110320241629580
|
12/03/2024
|
ritu
|
1738003045WL071650
|
ritu
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
ritu
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-045-001/145-A
(GARRA)
|
1738003045NRG24110320241629598
|
12/03/2024
|
atyabhama
|
1738003045WL071652
|
atyabhama
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
atyabhama
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-045-001/1623
(GARRA)
|
1738003045NRG24110320241629581
|
12/03/2024
|
sanjay
|
1738003045WL071650
|
sanjay
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-045-001/1628-D
(GARRA)
|
1738003045NRG24110320241629599
|
12/03/2024
|
lalita
|
1738003045WL071652
|
lalita
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
23/04/2024
|
|
472655546
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-045-001/1642-A
(GARRA)
|
1738003045NRG24110320241629600
|
12/03/2024
|
shital
|
1738003045WL071652
|
shital
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
shital
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-045-001/178-D
(GARRA)
|
1738003045NRG24110320241629601
|
12/03/2024
|
manju
|
1738003045WL071652
|
manju
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-045-001/18-A
(GARRA)
|
1738003045NRG24110320241629602
|
12/03/2024
|
Radhika
|
1738003045WL071653
|
Radhika
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
23/04/2024
|
|
472655546
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-045-001/18-D
(GARRA)
|
1738003045NRG24110320241629582
|
12/03/2024
|
Neelu
|
1738003045WL071650
|
Neelu
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
23/04/2024
|
|
472655546
|
|
Neelu
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-045-001/205-A
(GARRA)
|
1738003045NRG24110320241629583
|
12/03/2024
|
kavita
|
1738003045WL071650
|
kavita
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
23/04/2024
|
|
472655546
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LALBARRA
|
MP-38-003-045-001/221-B
(GARRA)
|
1738003045NRG24110320241629603
|
12/03/2024
|
tiran bai
|
1738003045WL071653
|
tiran bai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
tiranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-045-001/245-D
(GARRA)
|
1738003045NRG24110320241629584
|
12/03/2024
|
gyanta
|
1738003045WL071651
|
gyanta
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
gyanta
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-045-001/288
(GARRA)
|
1738003045NRG24110320241629605
|
12/03/2024
|
vinod
|
1738003045WL071653
|
vinod
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-045-001/290
(GARRA)
|
1738003045NRG24110320241629606
|
12/03/2024
|
SHANTA BAI
|
1738003045WL071653
|
SHANTA BAI
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
SHANTABAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
LALBARRA
|
MP-38-003-045-001/344
(GARRA)
|
1738003045NRG24110320241629585
|
12/03/2024
|
abhilasha
|
1738003045WL071651
|
abhilasha
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
23/04/2024
|
|
472655546
|
|
abhilasha
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-045-001/348
(GARRA)
|
1738003045NRG24110320241629607
|
12/03/2024
|
varsha
|
1738003045WL071653
|
varsha
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-045-001/385
(GARRA)
|
1738003045NRG24110320241629586
|
12/03/2024
|
Fulwanta bai kevat
|
1738003045WL071651
|
Fulwanta bai kevat
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
Fulwantabaikevat
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-045-001/43
(GARRA)
|
1738003045NRG24110320241629608
|
12/03/2024
|
chandraprabha
|
1738003045WL071653
|
chandraprabha
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
23/04/2024
|
|
472655546
|
|
chandraprabha
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-045-001/44-C
(GARRA)
|
1738003045NRG24110320241629587
|
12/03/2024
|
parwatibai to
|
1738003045WL071651
|
parwatibai to
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
parwatibaito
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-045-001/47
(GARRA)
|
1738003045NRG24110320241629609
|
12/03/2024
|
rohini
|
1738003045WL071653
|
rohini
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
rohini
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-045-001/498
(GARRA)
|
1738003045NRG24110320241629610
|
12/03/2024
|
GODAVARI
|
1738003045WL071653
|
GODAVARI
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
GODAVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-045-001/525
(GARRA)
|
1738003045NRG24110320241629588
|
12/03/2024
|
fulvati
|
1738003045WL071651
|
fulvati
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
23/04/2024
|
|
472655546
|
|
fulvati
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-045-001/680-D
(GARRA)
|
1738003045NRG24110320241629590
|
12/03/2024
|
Priti Kektikar
|
1738003045WL071651
|
Priti Kektikar
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
PritiKektikar
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-045-001/70-C
(GARRA)
|
1738003045NRG24110320241629611
|
12/03/2024
|
shanbai
|
1738003045WL071653
|
shanbai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
23/04/2024
|
|
472655546
|
|
shanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-045-001/718
(GARRA)
|
1738003045NRG24110320241629612
|
12/03/2024
|
balchand
|
1738003045WL071654
|
balchand
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
balchand
|
STATE BANK OF INDIA(508548)
|
|
77
|
LALBARRA
|
MP-38-003-045-001/724-C
(GARRA)
|
1738003045NRG24110320241629613
|
12/03/2024
|
vimla
|
1738003045WL071654
|
vimla
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-045-001/80-A
(GARRA)
|
1738003045NRG24110320241629614
|
12/03/2024
|
durgabai
|
1738003045WL071654
|
durgabai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
23/04/2024
|
|
472655546
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-045-001/877-A
(GARRA)
|
1738003045NRG24110320241629615
|
12/03/2024
|
surman bai
|
1738003045WL071654
|
surman bai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
23/04/2024
|
|
472655546
|
|
surmanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-045-001/9
(GARRA)
|
1738003045NRG24110320241629616
|
12/03/2024
|
Virendra
|
1738003045WL071654
|
Virendra
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
Virendra
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-045-001/905-A
(GARRA)
|
1738003045NRG24110320241629617
|
12/03/2024
|
kailash
|
1738003045WL071654
|
kailash
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-045-001/927-C
(GARRA)
|
1738003045NRG24110320241629618
|
12/03/2024
|
sonam
|
1738003045WL071654
|
sonam
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LALBARRA
|
MP-38-003-045-001/929-A
(GARRA)
|
1738003045NRG24110320241629619
|
12/03/2024
|
Gangeshwari to
|
1738003045WL071654
|
Gangeshwari to
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
Gangeshwarito
|
HDFC BANK LTD(607152)
|
|
84
|
LALBARRA
|
MP-38-003-045-001/932
(GARRA)
|
1738003045NRG24110320241629620
|
12/03/2024
|
lalita
|
1738003045WL071654
|
lalita
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
23/04/2024
|
|
472655546
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-045-001/990-B
(GARRA)
|
1738003045NRG24110320241629591
|
12/03/2024
|
jubeda
|
1738003045WL071651
|
jubeda
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
jubeda
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
86
|
LALBARRA
|
MP-38-003-046-001/112-A
(MANJHAPUR)
|
1738003046NRG24110320241629119
|
12/03/2024
|
Santosh sahare
|
1738003046WL071636
|
Santosh sahare
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
Santoshsahare
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-046-001/112-A
(MANJHAPUR)
|
1738003046NRG24110320241629120
|
12/03/2024
|
Yasoda
|
1738003046WL071636
|
Yasoda
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
Yasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-046-001/122-C
(MANJHAPUR)
|
1738003046NRG24110320241629121
|
12/03/2024
|
Janki bai Nagpure
|
1738003046WL071636
|
Janki bai Nagpure
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
23/04/2024
|
|
472655546
|
|
JankibaiNagpure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LALBARRA
|
MP-38-003-046-001/134
(MANJHAPUR)
|
1738003046NRG24110320241629122
|
12/03/2024
|
Anjana
|
1738003046WL071636
|
Anjana
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
23/04/2024
|
|
472655546
|
|
Anjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LALBARRA
|
MP-38-003-046-001/136
(MANJHAPUR)
|
1738003046NRG24110320241629123
|
12/03/2024
|
Bastaram patle
|
1738003046WL071636
|
Bastaram patle
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
Bastarampatle
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-046-001/143
(MANJHAPUR)
|
1738003046NRG24110320241629124
|
12/03/2024
|
Raman
|
1738003046WL071636
|
Raman
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
23/04/2024
|
|
472655546
|
|
Raman
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-046-001/153-A
(MANJHAPUR)
|
1738003046NRG24110320241629125
|
12/03/2024
|
Rita kohre
|
1738003046WL071636
|
Rita kohre
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
Ritakohre
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-046-001/163
(MANJHAPUR)
|
1738003046NRG24110320241629126
|
12/03/2024
|
Deveshwari
|
1738003046WL071636
|
Deveshwari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
Deveshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-046-001/17-A
(MANJHAPUR)
|
1738003046NRG24110320241629127
|
12/03/2024
|
gyanvanti
|
1738003046WL071636
|
gyanvanti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
gyanvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LALBARRA
|
MP-38-003-046-001/170
(MANJHAPUR)
|
1738003046NRG24110320241629128
|
12/03/2024
|
sulochana
|
1738003046WL071636
|
sulochana
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
sulochana
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-046-001/171
(MANJHAPUR)
|
1738003046NRG24110320241629129
|
12/03/2024
|
Piryanka
|
1738003046WL071636
|
Piryanka
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
Piryanka
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-046-001/181
(MANJHAPUR)
|
1738003046NRG24110320241629130
|
12/03/2024
|
Chhotelal
|
1738003046WL071636
|
Chhotelal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
Chhotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LALBARRA
|
MP-38-003-046-001/19
(MANJHAPUR)
|
1738003046NRG24110320241629131
|
12/03/2024
|
anita
|
1738003046WL071636
|
anita
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
23/04/2024
|
|
472655546
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LALBARRA
|
MP-38-003-046-001/190
(MANJHAPUR)
|
1738003046NRG24110320241629132
|
12/03/2024
|
nila bai
|
1738003046WL071636
|
nila bai
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
23/04/2024
|
|
472655546
|
|
nilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-046-001/191
(MANJHAPUR)
|
1738003046NRG24110320241629133
|
12/03/2024
|
Puspa
|
1738003046WL071636
|
Puspa
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
23/04/2024
|
|
472655546
|
|
Puspa
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-046-001/212
(MANJHAPUR)
|
1738003046NRG24110320241629134
|
12/03/2024
|
Likhan
|
1738003046WL071636
|
Likhan
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
Likhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
102
|
LALBARRA
|
MP-38-003-046-001/216
(MANJHAPUR)
|
1738003046NRG24110320241629135
|
12/03/2024
|
gilasha
|
1738003046WL071636
|
gilasha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
gilasha
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-046-001/219
(MANJHAPUR)
|
1738003046NRG24110320241629136
|
12/03/2024
|
pushpa
|
1738003046WL071636
|
pushpa
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-046-001/219-B
(MANJHAPUR)
|
1738003046NRG24110320241629137
|
12/03/2024
|
Kavita
|
1738003046WL071636
|
Kavita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-046-001/235
(MANJHAPUR)
|
1738003046NRG24110320241629139
|
12/03/2024
|
Khelan
|
1738003046WL071636
|
Khelan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
Khelan
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-046-001/255
(MANJHAPUR)
|
1738003046NRG24110320241629141
|
12/03/2024
|
Harkanta
|
1738003046WL071636
|
Harkanta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
Harkanta
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-046-001/261
(MANJHAPUR)
|
1738003046NRG24110320241629142
|
12/03/2024
|
Sumitra
|
1738003046WL071636
|
Sumitra
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
Sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-046-001/265
(MANJHAPUR)
|
1738003046NRG24110320241629143
|
12/03/2024
|
Savitri Marskole
|
1738003046WL071636
|
Savitri Marskole
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
SavitriMarskole
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-046-001/267
(MANJHAPUR)
|
1738003046NRG24110320241629144
|
12/03/2024
|
geeta
|
1738003046WL071636
|
geeta
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
23/04/2024
|
|
472655546
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-046-001/284-A
(MANJHAPUR)
|
1738003046NRG24110320241629145
|
12/03/2024
|
Sukhwanta
|
1738003046WL071636
|
Sukhwanta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
Sukhwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-046-001/305
(MANJHAPUR)
|
1738003046NRG24110320241629146
|
12/03/2024
|
Chandrakla
|
1738003046WL071636
|
Chandrakla
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
Chandrakla
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-046-001/327
(MANJHAPUR)
|
1738003046NRG24110320241629147
|
12/03/2024
|
Rupesh Choudhary
|
1738003046WL071636
|
Rupesh Choudhary
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
RupeshChoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LALBARRA
|
MP-38-003-046-001/327-A
(MANJHAPUR)
|
1738003046NRG24110320241629148
|
12/03/2024
|
GANGOTRI BAI
|
1738003046WL071636
|
GANGOTRI BAI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
GANGOTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-046-001/336-A
(MANJHAPUR)
|
1738003046NRG24110320241629149
|
12/03/2024
|
Samula
|
1738003046WL071636
|
Samula
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
Samula
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-046-001/346
(MANJHAPUR)
|
1738003046NRG24110320241629150
|
12/03/2024
|
Mohelal
|
1738003046WL071636
|
Mohelal
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
Mohelal
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-046-001/40
(MANJHAPUR)
|
1738003046NRG24110320241629151
|
12/03/2024
|
Pramila
|
1738003046WL071636
|
Pramila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
Pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-046-001/405
(MANJHAPUR)
|
1738003046NRG24110320241629152
|
12/03/2024
|
jagesh
|
1738003046WL071636
|
jagesh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
jagesh
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-046-001/431
(MANJHAPUR)
|
1738003046NRG24110320241629153
|
12/03/2024
|
Devanlal
|
1738003046WL071636
|
Devanlal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
Devanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LALBARRA
|
MP-38-003-046-001/452
(MANJHAPUR)
|
1738003046NRG24110320241629154
|
12/03/2024
|
Sunita
|
1738003046WL071636
|
Sunita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-046-001/460
(MANJHAPUR)
|
1738003046NRG24110320241629155
|
12/03/2024
|
Saroj
|
1738003046WL071636
|
Saroj
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-046-001/64
(MANJHAPUR)
|
1738003046NRG24110320241629156
|
12/03/2024
|
Vasudev
|
1738003046WL071636
|
Vasudev
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
Vasudev
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-046-001/65
(MANJHAPUR)
|
1738003046NRG24110320241629157
|
12/03/2024
|
Kuntanbai
|
1738003046WL071636
|
Kuntanbai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
Kuntanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-046-001/66
(MANJHAPUR)
|
1738003046NRG24110320241629158
|
12/03/2024
|
Jyoti
|
1738003046WL071636
|
Jyoti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-046-001/66-A
(MANJHAPUR)
|
1738003046NRG24110320241629159
|
12/03/2024
|
varsha
|
1738003046WL071636
|
varsha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-046-001/74-A
(MANJHAPUR)
|
1738003046NRG24110320241629160
|
12/03/2024
|
Sunita samanpure
|
1738003046WL071636
|
Sunita samanpure
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
Sunitasamanpure
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-046-001/9
(MANJHAPUR)
|
1738003046NRG24110320241629163
|
12/03/2024
|
Phulvanta
|
1738003046WL071636
|
Phulvanta
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
Phulvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-046-001/99-A
(MANJHAPUR)
|
1738003046NRG24110320241629165
|
12/03/2024
|
Sima
|
1738003046WL071636
|
Sima
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
Sima
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-069-001/480
(CHILLOD)
|
1738003069NRG24120320241631014
|
12/03/2024
|
Rajesh
|
1738003069WL071727
|
Rajesh
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
23/04/2024
|
|
472655546
|
|
Rajesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
129
|
LALBARRA
|
MP-38-003-069-001/88
(CHILLOD)
|
1738003069NRG24120320241631015
|
12/03/2024
|
kishor
|
1738003069WL071727
|
kishor
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
kishor
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96577
|
96577
|
|
|
|
|
|
|
|
|
130
|
LALBARRA
|
MP-38-003-065-001/100-A
(BHANDAMURRI)
|
1738003065NRG24120320241630800
|
12/03/2024
|
kusman
|
1738003065WL071718
|
kusman
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
kusman
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LALBARRA
|
MP-38-003-065-001/11
(BHANDAMURRI)
|
1738003065NRG24120320241630801
|
12/03/2024
|
sevkali
|
1738003065WL071718
|
sevkali
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
sevkali
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-065-001/124
(BHANDAMURRI)
|
1738003065NRG24120320241630802
|
12/03/2024
|
dulanbai
|
1738003065WL071718
|
dulanbai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
dulanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-065-001/139-B
(BHANDAMURRI)
|
1738003065NRG24120320241630803
|
12/03/2024
|
Reshma
|
1738003065WL071718
|
Reshma
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
Reshma
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-065-001/144
(BHANDAMURRI)
|
1738003065NRG24120320241630804
|
12/03/2024
|
sugni bai
|
1738003065WL071718
|
sugni bai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
sugnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-065-001/144-A
(BHANDAMURRI)
|
1738003065NRG24120320241630805
|
12/03/2024
|
yashoda
|
1738003065WL071718
|
yashoda
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
yashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-065-001/144-B
(BHANDAMURRI)
|
1738003065NRG24120320241630806
|
12/03/2024
|
sangita
|
1738003065WL071718
|
sangita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LALBARRA
|
MP-38-003-065-001/149-C
(BHANDAMURRI)
|
1738003065NRG24120320241630807
|
12/03/2024
|
Mamta
|
1738003065WL071718
|
Mamta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LALBARRA
|
MP-38-003-065-001/151
(BHANDAMURRI)
|
1738003065NRG24120320241630808
|
12/03/2024
|
rekha bai
|
1738003065WL071718
|
rekha bai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LALBARRA
|
MP-38-003-065-001/155-A
(BHANDAMURRI)
|
1738003065NRG24120320241630809
|
12/03/2024
|
sunita
|
1738003065WL071718
|
sunita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LALBARRA
|
MP-38-003-065-001/158
(BHANDAMURRI)
|
1738003065NRG24120320241630810
|
12/03/2024
|
chaman
|
1738003065WL071718
|
chaman
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
chaman
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LALBARRA
|
MP-38-003-065-001/159
(BHANDAMURRI)
|
1738003065NRG24120320241630811
|
12/03/2024
|
shymkali
|
1738003065WL071718
|
shymkali
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
shymkali
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LALBARRA
|
MP-38-003-065-001/159-A
(BHANDAMURRI)
|
1738003065NRG24120320241630812
|
12/03/2024
|
anita
|
1738003065WL071718
|
anita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LALBARRA
|
MP-38-003-065-001/16-A
(BHANDAMURRI)
|
1738003065NRG24120320241630813
|
12/03/2024
|
gyanchand
|
1738003065WL071718
|
gyanchand
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
gyanchand
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LALBARRA
|
MP-38-003-065-001/163
(BHANDAMURRI)
|
1738003065NRG24120320241630814
|
12/03/2024
|
urmila
|
1738003065WL071718
|
urmila
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LALBARRA
|
MP-38-003-065-001/163-B
(BHANDAMURRI)
|
1738003065NRG24120320241630815
|
12/03/2024
|
nirmala
|
1738003065WL071718
|
nirmala
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LALBARRA
|
MP-38-003-065-001/168-A
(BHANDAMURRI)
|
1738003065NRG24120320241630816
|
12/03/2024
|
Anita
|
1738003065WL071718
|
Anita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LALBARRA
|
MP-38-003-065-001/170
(BHANDAMURRI)
|
1738003065NRG24120320241630817
|
12/03/2024
|
fulbati
|
1738003065WL071718
|
fulbati
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
fulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LALBARRA
|
MP-38-003-065-001/174
(BHANDAMURRI)
|
1738003065NRG24120320241630819
|
12/03/2024
|
Rekha
|
1738003065WL071718
|
Rekha
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LALBARRA
|
MP-38-003-065-001/182
(BHANDAMURRI)
|
1738003065NRG24120320241630820
|
12/03/2024
|
rambati
|
1738003065WL071718
|
rambati
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LALBARRA
|
MP-38-003-065-001/192
(BHANDAMURRI)
|
1738003065NRG24120320241630821
|
12/03/2024
|
parmila
|
1738003065WL071718
|
parmila
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LALBARRA
|
MP-38-003-065-001/2
(BHANDAMURRI)
|
1738003065NRG24120320241630822
|
12/03/2024
|
imla
|
1738003065WL071718
|
imla
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
imla
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LALBARRA
|
MP-38-003-065-001/200
(BHANDAMURRI)
|
1738003065NRG24120320241630823
|
12/03/2024
|
sasiklaa
|
1738003065WL071718
|
sasiklaa
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
sasiklaa
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LALBARRA
|
MP-38-003-065-001/200-B
(BHANDAMURRI)
|
1738003065NRG24120320241630824
|
12/03/2024
|
SATVANTI
|
1738003065WL071718
|
SATVANTI
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
SATVANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
LALBARRA
|
MP-38-003-065-001/201-A
(BHANDAMURRI)
|
1738003065NRG24120320241630825
|
12/03/2024
|
urmila
|
1738003065WL071718
|
urmila
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LALBARRA
|
MP-38-003-065-001/201-B
(BHANDAMURRI)
|
1738003065NRG24120320241630827
|
12/03/2024
|
chandrakala
|
1738003065WL071718
|
chandrakala
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LALBARRA
|
MP-38-003-065-001/201-B
(BHANDAMURRI)
|
1738003065NRG24120320241630826
|
12/03/2024
|
sundarlal
|
1738003065WL071718
|
sundarlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
sundarlal
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
LALBARRA
|
MP-38-003-065-001/205
(BHANDAMURRI)
|
1738003065NRG24120320241630828
|
12/03/2024
|
sombati
|
1738003065WL071718
|
sombati
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
sombati
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LALBARRA
|
MP-38-003-065-001/208
(BHANDAMURRI)
|
1738003065NRG24120320241630829
|
12/03/2024
|
manisha
|
1738003065WL071718
|
manisha
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LALBARRA
|
MP-38-003-065-001/209-A
(BHANDAMURRI)
|
1738003065NRG24120320241630830
|
12/03/2024
|
Kariya
|
1738003065WL071718
|
Kariya
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
Kariya
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LALBARRA
|
MP-38-003-065-001/225
(BHANDAMURRI)
|
1738003065NRG24120320241630831
|
12/03/2024
|
vimla
|
1738003065WL071718
|
vimla
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LALBARRA
|
MP-38-003-065-001/24
(BHANDAMURRI)
|
1738003065NRG24120320241630832
|
12/03/2024
|
kisni
|
1738003065WL071718
|
kisni
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
kisni
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LALBARRA
|
MP-38-003-065-001/250
(BHANDAMURRI)
|
1738003065NRG24120320241630833
|
12/03/2024
|
Jhuna bai
|
1738003065WL071718
|
Jhuna bai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
Jhunabai
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LALBARRA
|
MP-38-003-065-001/251
(BHANDAMURRI)
|
1738003065NRG24120320241630834
|
12/03/2024
|
prembati
|
1738003065WL071718
|
prembati
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
prembati
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
LALBARRA
|
MP-38-003-065-001/251-A
(BHANDAMURRI)
|
1738003065NRG24120320241630835
|
12/03/2024
|
satish
|
1738003065WL071718
|
satish
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
satish
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LALBARRA
|
MP-38-003-065-001/253
(BHANDAMURRI)
|
1738003065NRG24120320241630836
|
12/03/2024
|
pancham
|
1738003065WL071718
|
pancham
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
pancham
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LALBARRA
|
MP-38-003-065-001/253
(BHANDAMURRI)
|
1738003065NRG24120320241630837
|
12/03/2024
|
surman
|
1738003065WL071718
|
surman
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
surman
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
LALBARRA
|
MP-38-003-065-001/259
(BHANDAMURRI)
|
1738003065NRG24120320241630838
|
12/03/2024
|
champakali
|
1738003065WL071718
|
champakali
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
champakali
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LALBARRA
|
MP-38-003-065-001/264
(BHANDAMURRI)
|
1738003065NRG24120320241630839
|
12/03/2024
|
suman
|
1738003065WL071718
|
suman
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LALBARRA
|
MP-38-003-065-001/286
(BHANDAMURRI)
|
1738003065NRG24120320241630840
|
12/03/2024
|
netlal
|
1738003065WL071718
|
netlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
netlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
170
|
LALBARRA
|
MP-38-003-065-001/288
(BHANDAMURRI)
|
1738003065NRG24120320241630841
|
12/03/2024
|
ramkali
|
1738003065WL071718
|
ramkali
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
LALBARRA
|
MP-38-003-065-001/293-A
(BHANDAMURRI)
|
1738003065NRG24120320241630843
|
12/03/2024
|
Netram
|
1738003065WL071718
|
Netram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
Netram
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
LALBARRA
|
MP-38-003-065-001/294
(BHANDAMURRI)
|
1738003065NRG24120320241630844
|
12/03/2024
|
sunita
|
1738003065WL071718
|
sunita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
LALBARRA
|
MP-38-003-065-001/298
(BHANDAMURRI)
|
1738003065NRG24120320241630845
|
12/03/2024
|
urmila
|
1738003065WL071718
|
urmila
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LALBARRA
|
MP-38-003-065-001/311
(BHANDAMURRI)
|
1738003065NRG24120320241630846
|
12/03/2024
|
sewakram
|
1738003065WL071718
|
sewakram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
sewakram
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
LALBARRA
|
MP-38-003-065-001/32-A
(BHANDAMURRI)
|
1738003065NRG24120320241630847
|
12/03/2024
|
Sushila
|
1738003065WL071718
|
Sushila
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
LALBARRA
|
MP-38-003-065-001/320-B
(BHANDAMURRI)
|
1738003065NRG24120320241630848
|
12/03/2024
|
subash
|
1738003065WL071718
|
subash
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
subash
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
LALBARRA
|
MP-38-003-065-001/326-A
(BHANDAMURRI)
|
1738003065NRG24120320241630849
|
12/03/2024
|
sunil
|
1738003065WL071718
|
sunil
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
LALBARRA
|
MP-38-003-065-001/326-B
(BHANDAMURRI)
|
1738003065NRG24120320241630850
|
12/03/2024
|
Kishor
|
1738003065WL071718
|
Kishor
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
Kishor
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
LALBARRA
|
MP-38-003-065-001/328
(BHANDAMURRI)
|
1738003065NRG24120320241630851
|
12/03/2024
|
sangita
|
1738003065WL071718
|
sangita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
LALBARRA
|
MP-38-003-065-001/328-A
(BHANDAMURRI)
|
1738003065NRG24120320241630852
|
12/03/2024
|
sagrata
|
1738003065WL071718
|
sagrata
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
sagrata
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
LALBARRA
|
MP-38-003-065-001/329
(BHANDAMURRI)
|
1738003065NRG24120320241630853
|
12/03/2024
|
Surman
|
1738003065WL071718
|
Surman
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
Surman
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
LALBARRA
|
MP-38-003-065-001/336
(BHANDAMURRI)
|
1738003065NRG24120320241630855
|
12/03/2024
|
Purnima
|
1738003065WL071718
|
Purnima
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
Purnima
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
LALBARRA
|
MP-38-003-065-001/336
(BHANDAMURRI)
|
1738003065NRG24120320241630854
|
12/03/2024
|
savitri
|
1738003065WL071718
|
savitri
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
LALBARRA
|
MP-38-003-065-001/343
(BHANDAMURRI)
|
1738003065NRG24120320241630856
|
12/03/2024
|
sukbati
|
1738003065WL071718
|
sukbati
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
sukbati
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
LALBARRA
|
MP-38-003-065-001/344
(BHANDAMURRI)
|
1738003065NRG24120320241630857
|
12/03/2024
|
Shanta Bai
|
1738003065WL071718
|
Shanta Bai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
ShantaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
LALBARRA
|
MP-38-003-065-001/344-A
(BHANDAMURRI)
|
1738003065NRG24120320241630858
|
12/03/2024
|
dhanendra
|
1738003065WL071718
|
dhanendra
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
dhanendra
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
LALBARRA
|
MP-38-003-065-001/347
(BHANDAMURRI)
|
1738003065NRG24120320241630859
|
12/03/2024
|
Nitu
|
1738003065WL071718
|
Nitu
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
Nitu
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
LALBARRA
|
MP-38-003-065-001/359-A
(BHANDAMURRI)
|
1738003065NRG24120320241630860
|
12/03/2024
|
sugrata
|
1738003065WL071718
|
sugrata
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
sugrata
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
LALBARRA
|
MP-38-003-065-001/360
(BHANDAMURRI)
|
1738003065NRG24120320241630861
|
12/03/2024
|
laxmi
|
1738003065WL071718
|
laxmi
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
190
|
LALBARRA
|
MP-38-003-065-001/361
(BHANDAMURRI)
|
1738003065NRG24120320241630862
|
12/03/2024
|
rekha
|
1738003065WL071718
|
rekha
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
LALBARRA
|
MP-38-003-065-001/361-A
(BHANDAMURRI)
|
1738003065NRG24120320241630863
|
12/03/2024
|
shanker
|
1738003065WL071718
|
shanker
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
shanker
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
LALBARRA
|
MP-38-003-065-001/365-A
(BHANDAMURRI)
|
1738003065NRG24120320241630865
|
12/03/2024
|
Savita
|
1738003065WL071718
|
Savita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472655546
|
|
Savita
|
INDIAN BANK(607105)
|
|
193
|
LALBARRA
|
MP-38-003-065-001/365-A
(BHANDAMURRI)
|
1738003065NRG24120320241630864
|
12/03/2024
|
Savita
|
1738003065WL071718
|
Savita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
Savita
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
LALBARRA
|
MP-38-003-065-001/381-A
(BHANDAMURRI)
|
1738003065NRG24120320241630866
|
12/03/2024
|
SUNITA
|
1738003065WL071718
|
SUNITA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
LALBARRA
|
MP-38-003-065-001/394-A
(BHANDAMURRI)
|
1738003065NRG24120320241630867
|
12/03/2024
|
Nutan
|
1738003065WL071718
|
Nutan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
Nutan
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
LALBARRA
|
MP-38-003-065-001/399-B
(BHANDAMURRI)
|
1738003065NRG24120320241630868
|
12/03/2024
|
Latita
|
1738003065WL071718
|
Latita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
Latita
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
LALBARRA
|
MP-38-003-065-001/47
(BHANDAMURRI)
|
1738003065NRG24120320241630869
|
12/03/2024
|
danvanti
|
1738003065WL071718
|
danvanti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
danvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
LALBARRA
|
MP-38-003-065-001/52
(BHANDAMURRI)
|
1738003065NRG24120320241630870
|
12/03/2024
|
regin bai
|
1738003065WL071718
|
regin bai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
reginbai
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
LALBARRA
|
MP-38-003-065-001/89-A
(BHANDAMURRI)
|
1738003065NRG24120320241630871
|
12/03/2024
|
purnima
|
1738003065WL071718
|
purnima
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
purnima
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
LALBARRA
|
MP-38-003-065-001/96-A
(BHANDAMURRI)
|
1738003065NRG24120320241630872
|
12/03/2024
|
Sarita
|
1738003065WL071718
|
Sarita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
LALBARRA
|
MP-38-003-065-001/97
(BHANDAMURRI)
|
1738003065NRG24120320241630874
|
12/03/2024
|
iman bai
|
1738003065WL071718
|
iman bai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
imanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
LALBARRA
|
MP-38-003-065-001/97
(BHANDAMURRI)
|
1738003065NRG24120320241630873
|
12/03/2024
|
sawanlal
|
1738003065WL071718
|
sawanlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
sawanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
LALBARRA
|
MP-38-003-065-001/99
(BHANDAMURRI)
|
1738003065NRG24120320241630875
|
12/03/2024
|
Dhanvanta
|
1738003065WL071718
|
Dhanvanta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
Dhanvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97682
|
97682
|
|
|
|
|
|
|
|
|
204
|
LALBARRA
|
MP-38-003-046-001/1-B
(MANJHAPUR)
|
1738003046NRG24110320241629118
|
12/03/2024
|
Pawanrekha
|
1738003046WL071636
|
Pawanrekha
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
Pawanrekha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
205
|
LALBARRA
|
MP-38-003-045-001/271-B
(GARRA)
|
1738003045NRG24110320241629604
|
12/03/2024
|
Omeshawari Golendra
|
1738003045WL071653
|
Omeshawari Golendra
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
23/04/2024
|
|
472655546
|
|
OmeshawariGolendra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
206
|
LALBARRA
|
MP-38-003-045-001/667-B
(GARRA)
|
1738003045NRG24110320241629589
|
12/03/2024
|
urmila
|
1738003045WL071651
|
urmila
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
207
|
LALBARRA
|
MP-38-003-026-001/232
(KATANGJHARI)
|
1738003026NRG24120320241631549
|
12/03/2024
|
savika
|
1738003026WL071767
|
savika
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
savika
|
STATE BANK OF INDIA(508548)
|
|
208
|
LALBARRA
|
MP-38-003-026-001/235
(KATANGJHARI)
|
1738003026NRG24120320241631550
|
12/03/2024
|
SAVITRI
|
1738003026WL071767
|
SAVITRI
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
23/04/2024
|
|
472655546
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
209
|
LALBARRA
|
MP-38-003-026-001/371
(KATANGJHARI)
|
1738003026NRG24120320241631556
|
12/03/2024
|
beeran nai
|
1738003026WL071767
|
beeran nai
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
beerannai
|
STATE BANK OF INDIA(508548)
|
|
210
|
LALBARRA
|
MP-38-003-026-001/451-C
(KATANGJHARI)
|
1738003026NRG24120320241631560
|
12/03/2024
|
Mahanand
|
1738003026WL071767
|
Mahanand
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
Mahanand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
LALBARRA
|
MP-38-003-069-001/434-A
(CHILLOD)
|
1738003069NRG24120320241631013
|
12/03/2024
|
Rukhamani
|
1738003069WL071727
|
Rukhamani
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472655546
|
|
Rukhamani
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
212
|
LALBARRA
|
MP-38-003-026-001/612-A
(KATANGJHARI)
|
1738003026NRG24120320241631572
|
12/03/2024
|
GAYTREE
|
1738003026WL071767
|
GAYTREE
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
GAYTREE
|
STATE BANK OF INDIA(508548)
|
|
213
|
LALBARRA
|
MP-38-003-026-001/88
(KATANGJHARI)
|
1738003026NRG24120320241631585
|
12/03/2024
|
PANCHPULA
|
1738003026WL071767
|
PANCHPULA
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
PANCHPULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
214
|
LALBARRA
|
MP-38-003-046-001/75-B
(MANJHAPUR)
|
1738003046NRG24110320241629161
|
12/03/2024
|
Usha
|
1738003046WL071636
|
Usha
|
00415
|
SBIN0006962
|
221
|
221
|
Processed
|
23/04/2024
|
|
472655546
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
215
|
LALBARRA
|
MP-38-003-026-001/138
(KATANGJHARI)
|
1738003026NRG24120320241631541
|
12/03/2024
|
laxmi bai
|
1738003026WL071767
|
laxmi bai
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
laxmibai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
216
|
LALBARRA
|
MP-38-003-026-001/334-A
(KATANGJHARI)
|
1738003026NRG24120320241631555
|
12/03/2024
|
BHAJAN
|
1738003026WL071767
|
BHAJAN
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
BHAJAN
|
STATE BANK OF INDIA(508548)
|
|
217
|
LALBARRA
|
MP-38-003-026-001/640
(KATANGJHARI)
|
1738003026NRG24120320241631577
|
12/03/2024
|
JAGANNATH
|
1738003026WL071767
|
JAGANNATH
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
JAGANNATH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
218
|
LALBARRA
|
MP-38-003-002-001/116
(DEORI)
|
1738003002NRG24120320241631238
|
12/03/2024
|
Narmada Rohidas waghade
|
1738003002WL071746
|
Narmada Rohidas waghade
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
NarmadaRohidaswaghade
|
STATE BANK OF INDIA(508548)
|
|
219
|
LALBARRA
|
MP-38-003-002-001/117
(DEORI)
|
1738003002NRG24120320241631239
|
12/03/2024
|
Sayja Raut
|
1738003002WL071746
|
Sayja Raut
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
SayjaRaut
|
STATE BANK OF INDIA(508548)
|
|
220
|
LALBARRA
|
MP-38-003-002-001/155
(DEORI)
|
1738003002NRG24120320241631240
|
12/03/2024
|
Pustkala Patil
|
1738003002WL071746
|
Pustkala Patil
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
PustkalaPatil
|
STATE BANK OF INDIA(508548)
|
|
221
|
LALBARRA
|
MP-38-003-002-001/168
(DEORI)
|
1738003002NRG24120320241631241
|
12/03/2024
|
Kanhiyalal Raut
|
1738003002WL071746
|
Kanhiyalal Raut
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
KanhiyalalRaut
|
STATE BANK OF INDIA(508548)
|
|
222
|
LALBARRA
|
MP-38-003-002-001/176
(DEORI)
|
1738003002NRG24120320241631242
|
12/03/2024
|
Bhumeshwari Anil Bondre
|
1738003002WL071746
|
Bhumeshwari Anil Bondre
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
BhumeshwariAnilBondre
|
STATE BANK OF INDIA(508548)
|
|
223
|
LALBARRA
|
MP-38-003-002-001/189
(DEORI)
|
1738003002NRG24120320241631243
|
12/03/2024
|
Lalita Bhokase
|
1738003002WL071746
|
Lalita Bhokase
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
LalitaBhokase
|
STATE BANK OF INDIA(508548)
|
|
224
|
LALBARRA
|
MP-38-003-002-001/189-A
(DEORI)
|
1738003002NRG24120320241631244
|
12/03/2024
|
Laxmi Komalchand Bhokase
|
1738003002WL071746
|
Laxmi Komalchand Bhokase
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
LaxmiKomalchandBhokase
|
STATE BANK OF INDIA(508548)
|
|
225
|
LALBARRA
|
MP-38-003-002-002/283
(DEORI)
|
1738003002NRG24120320241631245
|
12/03/2024
|
Sanju Jhanjhade
|
1738003002WL071746
|
Sanju Jhanjhade
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
SanjuJhanjhade
|
STATE BANK OF INDIA(508548)
|
|
226
|
LALBARRA
|
MP-38-003-006-001/173-A
(KHARI)
|
1738003006NRG24120320241630920
|
12/03/2024
|
saisram
|
1738003006WL071724
|
saisram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
saisram
|
STATE BANK OF INDIA(508548)
|
|
227
|
LALBARRA
|
MP-38-003-006-001/2
(KHARI)
|
1738003006NRG24120320241630921
|
12/03/2024
|
Sarita
|
1738003006WL071724
|
Sarita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
228
|
LALBARRA
|
MP-38-003-006-001/207
(KHARI)
|
1738003006NRG24120320241630922
|
12/03/2024
|
PREMBATI
|
1738003006WL071724
|
PREMBATI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
229
|
LALBARRA
|
MP-38-003-006-001/207
(KHARI)
|
1738003006NRG24120320241630923
|
12/03/2024
|
VIJAYNAND
|
1738003006WL071724
|
VIJAYNAND
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
VIJAYNAND
|
STATE BANK OF INDIA(508548)
|
|
230
|
LALBARRA
|
MP-38-003-006-001/231
(KHARI)
|
1738003006NRG24120320241630924
|
12/03/2024
|
MANUBAI
|
1738003006WL071724
|
MANUBAI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
MANUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
LALBARRA
|
MP-38-003-006-001/39
(KHARI)
|
1738003006NRG24120320241630925
|
12/03/2024
|
HEMARAJ
|
1738003006WL071724
|
HEMARAJ
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
HEMARAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
232
|
LALBARRA
|
MP-38-003-006-001/40-A
(KHARI)
|
1738003006NRG24120320241630926
|
12/03/2024
|
Khemraj Maneshwar
|
1738003006WL071724
|
Khemraj Maneshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
KhemrajManeshwar
|
STATE BANK OF INDIA(508548)
|
|
233
|
LALBARRA
|
MP-38-003-006-001/66
(KHARI)
|
1738003006NRG24120320241630927
|
12/03/2024
|
rajabhaiya
|
1738003006WL071724
|
rajabhaiya
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
rajabhaiya
|
STATE BANK OF INDIA(508548)
|
|
234
|
LALBARRA
|
MP-38-003-006-001/93-B
(KHARI)
|
1738003006NRG24120320241630928
|
12/03/2024
|
santosh halkar
|
1738003006WL071724
|
santosh halkar
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
23/04/2024
|
|
472655546
|
|
santoshhalkar
|
STATE BANK OF INDIA(508548)
|
|
235
|
LALBARRA
|
MP-38-003-006-001/93-B
(KHARI)
|
1738003006NRG24120320241630929
|
12/03/2024
|
Seema Halkar
|
1738003006WL071724
|
Seema Halkar
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
23/04/2024
|
|
472655546
|
|
SeemaHalkar
|
STATE BANK OF INDIA(508548)
|
|
236
|
LALBARRA
|
MP-38-003-026-001/123
(KATANGJHARI)
|
1738003026NRG24120320241631539
|
12/03/2024
|
rampyari
|
1738003026WL071767
|
rampyari
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
rampyari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
LALBARRA
|
MP-38-003-026-001/160
(KATANGJHARI)
|
1738003026NRG24120320241631542
|
12/03/2024
|
lalita
|
1738003026WL071767
|
lalita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
238
|
LALBARRA
|
MP-38-003-026-001/177
(KATANGJHARI)
|
1738003026NRG24120320241631543
|
12/03/2024
|
rukmani
|
1738003026WL071767
|
rukmani
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
23/04/2024
|
|
472655546
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
239
|
LALBARRA
|
MP-38-003-026-001/191
(KATANGJHARI)
|
1738003026NRG24120320241631544
|
12/03/2024
|
savita
|
1738003026WL071767
|
savita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
240
|
LALBARRA
|
MP-38-003-026-001/197
(KATANGJHARI)
|
1738003026NRG24120320241631546
|
12/03/2024
|
MUNNIBAI
|
1738003026WL071767
|
MUNNIBAI
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
LALBARRA
|
MP-38-003-026-001/202
(KATANGJHARI)
|
1738003026NRG24120320241631547
|
12/03/2024
|
krashna
|
1738003026WL071767
|
krashna
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
krashna
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
LALBARRA
|
MP-38-003-026-001/228
(KATANGJHARI)
|
1738003026NRG24120320241631548
|
12/03/2024
|
bhageshwari
|
1738003026WL071767
|
bhageshwari
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
23/04/2024
|
|
472655546
|
|
bhageshwari
|
STATE BANK OF INDIA(508548)
|
|
243
|
LALBARRA
|
MP-38-003-026-001/403
(KATANGJHARI)
|
1738003026NRG24120320241631557
|
12/03/2024
|
sangesh
|
1738003026WL071767
|
sangesh
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
23/04/2024
|
|
472655546
|
|
sangesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
244
|
LALBARRA
|
MP-38-003-026-001/411
(KATANGJHARI)
|
1738003026NRG24120320241631558
|
12/03/2024
|
SAREETA
|
1738003026WL071767
|
SAREETA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
SAREETA
|
STATE BANK OF INDIA(508548)
|
|
245
|
LALBARRA
|
MP-38-003-026-001/430
(KATANGJHARI)
|
1738003026NRG24120320241631559
|
12/03/2024
|
chandrakala
|
1738003026WL071767
|
chandrakala
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
23/04/2024
|
|
472655546
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
|
246
|
LALBARRA
|
MP-38-003-026-001/491-B
(KATANGJHARI)
|
1738003026NRG24120320241631562
|
12/03/2024
|
SANGITA
|
1738003026WL071767
|
SANGITA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
247
|
LALBARRA
|
MP-38-003-026-001/520
(KATANGJHARI)
|
1738003026NRG24120320241631564
|
12/03/2024
|
Pushpa Hatwar
|
1738003026WL071767
|
Pushpa Hatwar
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
PushpaHatwar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
248
|
LALBARRA
|
MP-38-003-026-001/520-A
(KATANGJHARI)
|
1738003026NRG24120320241631565
|
12/03/2024
|
NAUSAL HATWAR
|
1738003026WL071767
|
NAUSAL HATWAR
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
NAUSALHATWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
LALBARRA
|
MP-38-003-026-001/565
(KATANGJHARI)
|
1738003026NRG24120320241631568
|
12/03/2024
|
heena
|
1738003026WL071767
|
heena
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
23/04/2024
|
|
472655546
|
|
heena
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
250
|
LALBARRA
|
MP-38-003-026-001/597
(KATANGJHARI)
|
1738003026NRG24120320241631569
|
12/03/2024
|
prembati manvatkar
|
1738003026WL071767
|
prembati manvatkar
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
prembatimanvatkar
|
STATE BANK OF INDIA(508548)
|
|
251
|
LALBARRA
|
MP-38-003-026-001/619
(KATANGJHARI)
|
1738003026NRG24120320241631575
|
12/03/2024
|
SHISHULA
|
1738003026WL071767
|
SHISHULA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
SHISHULA
|
STATE BANK OF INDIA(508548)
|
|
252
|
LALBARRA
|
MP-38-003-026-001/655
(KATANGJHARI)
|
1738003026NRG24120320241631578
|
12/03/2024
|
sangita
|
1738003026WL071767
|
sangita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
253
|
LALBARRA
|
MP-38-003-026-001/668
(KATANGJHARI)
|
1738003026NRG24120320241631580
|
12/03/2024
|
usha
|
1738003026WL071767
|
usha
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
254
|
LALBARRA
|
MP-38-003-026-001/719
(KATANGJHARI)
|
1738003026NRG24120320241631581
|
12/03/2024
|
BABULAL
|
1738003026WL071767
|
BABULAL
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
255
|
LALBARRA
|
MP-38-003-026-001/735
(KATANGJHARI)
|
1738003026NRG24120320241631582
|
12/03/2024
|
VISHNU
|
1738003026WL071767
|
VISHNU
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
256
|
LALBARRA
|
MP-38-003-026-001/78
(KATANGJHARI)
|
1738003026NRG24120320241631583
|
12/03/2024
|
omprakash
|
1738003026WL071767
|
omprakash
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
257
|
LALBARRA
|
MP-38-003-026-001/88-A
(KATANGJHARI)
|
1738003026NRG24120320241631586
|
12/03/2024
|
Umeshwari
|
1738003026WL071767
|
Umeshwari
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
Umeshwari
|
STATE BANK OF INDIA(508548)
|
|
258
|
LALBARRA
|
MP-38-003-033-001/897-B
(MOHGAON DH)
|
1738003033NRG24120320241630640
|
12/03/2024
|
reena
|
1738003033WL071701
|
reena
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
259
|
LALBARRA
|
MP-38-003-055-001/13-A
(NILJI)
|
1738003000NRG24120320241631847
|
12/03/2024
|
Lata
|
1738003WL071779
|
Lata
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
23/04/2024
|
|
472655546
|
|
Lata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
LALBARRA
|
MP-38-003-055-001/3-C
(NILJI)
|
1738003000NRG24120320241631849
|
12/03/2024
|
nisha shandilya
|
1738003WL071779
|
nisha shandilya
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
nishashandilya
|
STATE BANK OF INDIA(508548)
|
|
261
|
LALBARRA
|
MP-38-003-055-001/653-A
(NILJI)
|
1738003000NRG24120320241631856
|
12/03/2024
|
sandhya
|
1738003WL071779
|
sandhya
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
262
|
LALBARRA
|
MP-38-003-059-001/136
(BAMHANI)
|
1738003059NRG24120320241631104
|
12/03/2024
|
Chhaya
|
1738003059WL071737
|
Chhaya
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
Chhaya
|
STATE BANK OF INDIA(508548)
|
|
263
|
LALBARRA
|
MP-38-003-059-001/32
(BAMHANI)
|
1738003059NRG24120320241631105
|
12/03/2024
|
Puja
|
1738003059WL071738
|
Puja
|
00415
|
SBIN0012150
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
472655546
|
|
Puja
|
STATE BANK OF INDIA(508548)
|
|
264
|
LALBARRA
|
MP-38-003-065-001/170-B
(BHANDAMURRI)
|
1738003065NRG24120320241630818
|
12/03/2024
|
sanita
|
1738003065WL071718
|
sanita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
sanita
|
STATE BANK OF INDIA(508548)
|
|
265
|
LALBARRA
|
MP-38-003-065-001/290-C
(BHANDAMURRI)
|
1738003065NRG24120320241630842
|
12/03/2024
|
sarsata
|
1738003065WL071718
|
sarsata
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
sarsata
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54808
|
54808
|
|
|
|
|
|
|
|
|
266
|
LALBARRA
|
MP-38-003-045-001/142-B
(GARRA)
|
1738003045NRG24110320241629597
|
12/03/2024
|
pramila
|
1738003045WL071652
|
pramila
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
23/04/2024
|
|
472655546
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
267
|
LALBARRA
|
MP-38-003-026-001/513
(KATANGJHARI)
|
1738003026NRG24120320241631563
|
12/03/2024
|
KHILESH
|
1738003026WL071767
|
KHILESH
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
KHILESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
268
|
LALBARRA
|
MP-38-003-026-001/618
(KATANGJHARI)
|
1738003026NRG24120320241631574
|
12/03/2024
|
LALITA
|
1738003026WL071767
|
LALITA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
LALITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
269
|
LALBARRA
|
MP-38-003-026-001/548
(KATANGJHARI)
|
1738003026NRG24120320241631567
|
12/03/2024
|
SHASHIKALA
|
1738003026WL071767
|
SHASHIKALA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
SHASHIKALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
LALBARRA
|
MP-38-003-026-001/609
(KATANGJHARI)
|
1738003026NRG24120320241631570
|
12/03/2024
|
anjali
|
1738003026WL071767
|
anjali
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
271
|
LALBARRA
|
MP-38-003-026-001/320
(KATANGJHARI)
|
1738003026NRG24120320241631554
|
12/03/2024
|
maya uikey
|
1738003026WL071767
|
maya uikey
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
mayauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
LALBARRA
|
MP-38-003-046-001/75-C
(MANJHAPUR)
|
1738003046NRG24110320241629162
|
12/03/2024
|
Kailash Munjare
|
1738003046WL071636
|
Kailash Munjare
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
KailashMunjare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
LALBARRA
|
MP-38-003-046-001/93
(MANJHAPUR)
|
1738003046NRG24110320241629164
|
12/03/2024
|
Yevonlal Daharwal
|
1738003046WL071636
|
Yevonlal Daharwal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
YevonlalDaharwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
LALBARRA
|
MP-38-003-055-001/3-C
(NILJI)
|
1738003000NRG24120320241631848
|
12/03/2024
|
vijay kumar shandilya
|
1738003WL071779
|
vijay kumar shandilya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655546
|
|
vijaykumarshandilya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
275
|
LALBARRA
|
MP-38-003-026-001/250
(KATANGJHARI)
|
1738003026NRG24120320241631552
|
12/03/2024
|
Sahulal
|
1738003026WL071767
|
Sahulal
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
Sahulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
LALBARRA
|
MP-38-003-026-001/655-A
(KATANGJHARI)
|
1738003026NRG24120320241631579
|
12/03/2024
|
Rekha
|
1738003026WL071767
|
Rekha
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
277
|
LALBARRA
|
MP-38-003-026-001/610-B
(KATANGJHARI)
|
1738003026NRG24120320241631571
|
12/03/2024
|
SUKHBATI
|
1738003026WL071767
|
SUKHBATI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
SUKHBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
LALBARRA
|
MP-38-003-026-001/613613
(KATANGJHARI)
|
1738003026NRG24120320241631573
|
12/03/2024
|
Ajay
|
1738003026WL071767
|
Ajay
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655546
|
|
Ajay
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321113
|
321113
|
|
|
|
|
|
|
|