|
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-38-003-007-001/4
(NAGPURA)
|
1738003000NRG24300120241450359
|
30/01/2024
|
laxmi
|
1738003WL064239
|
laxmi
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LALBARRA
|
MP-38-003-007-001/471
(NAGPURA)
|
1738003000NRG24300120241450369
|
30/01/2024
|
ranju
|
1738003WL064239
|
ranju
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
ranju
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-007-001/542-A
(NAGPURA)
|
1738003000NRG24300120241450397
|
30/01/2024
|
THARUN BEE
|
1738003WL064239
|
THARUN BEE
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
THARUNBEE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-007-001/576-A
(NAGPURA)
|
1738003000NRG24300120241450407
|
30/01/2024
|
rekha
|
1738003WL064239
|
rekha
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-007-001/80-A
(NAGPURA)
|
1738003000NRG24300120241450420
|
30/01/2024
|
imla
|
1738003WL064239
|
imla
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
imla
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
6
|
LALBARRA
|
MP-38-003-007-001/136
(NAGPURA)
|
1738003000NRG24300120241450290
|
30/01/2024
|
Narmada
|
1738003WL064239
|
Narmada
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
Narmada
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-007-001/137
(NAGPURA)
|
1738003000NRG24300120241450291
|
30/01/2024
|
Uttamlal
|
1738003WL064239
|
Uttamlal
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
Uttamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-007-001/14
(NAGPURA)
|
1738003000NRG24300120241450294
|
30/01/2024
|
Ganpat
|
1738003WL064239
|
Ganpat
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
Ganpat
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-007-001/141
(NAGPURA)
|
1738003000NRG24300120241450295
|
30/01/2024
|
sunita
|
1738003WL064239
|
sunita
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-007-001/143
(NAGPURA)
|
1738003000NRG24300120241450296
|
30/01/2024
|
Rupchand
|
1738003WL064239
|
Rupchand
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
Rupchand
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-007-001/144-A
(NAGPURA)
|
1738003000NRG24300120241450299
|
30/01/2024
|
vandna
|
1738003WL064239
|
vandna
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
vandna
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-007-001/144-B
(NAGPURA)
|
1738003000NRG24300120241450300
|
30/01/2024
|
chhaya
|
1738003WL064239
|
chhaya
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
chhaya
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-007-001/149
(NAGPURA)
|
1738003000NRG24300120241450302
|
30/01/2024
|
Rukhmani
|
1738003WL064239
|
Rukhmani
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
Rukhmani
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-007-001/151
(NAGPURA)
|
1738003000NRG24300120241450303
|
30/01/2024
|
Udasan
|
1738003WL064239
|
Udasan
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
Udasan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
15
|
LALBARRA
|
MP-38-003-007-001/153
(NAGPURA)
|
1738003000NRG24300120241450304
|
30/01/2024
|
Devki
|
1738003WL064239
|
Devki
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
Devki
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-007-001/169
(NAGPURA)
|
1738003000NRG24300120241450308
|
30/01/2024
|
Anita
|
1738003WL064239
|
Anita
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-007-001/172
(NAGPURA)
|
1738003000NRG24300120241450310
|
30/01/2024
|
Hirvanti
|
1738003WL064239
|
Hirvanti
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
Hirvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-007-001/175-A
(NAGPURA)
|
1738003000NRG24300120241450311
|
30/01/2024
|
DAYAVANTI
|
1738003WL064239
|
DAYAVANTI
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
DAYAVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-007-001/183
(NAGPURA)
|
1738003000NRG24300120241450313
|
30/01/2024
|
dropti
|
1738003WL064239
|
dropti
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
dropti
|
STATE BANK OF INDIA(508548)
|
|
20
|
LALBARRA
|
MP-38-003-007-001/19
(NAGPURA)
|
1738003000NRG24300120241450314
|
30/01/2024
|
sangita
|
1738003WL064239
|
sangita
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-007-001/208
(NAGPURA)
|
1738003000NRG24300120241450315
|
30/01/2024
|
durga bai
|
1738003WL064239
|
durga bai
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-007-001/209
(NAGPURA)
|
1738003000NRG24300120241450316
|
30/01/2024
|
Ganga
|
1738003WL064239
|
Ganga
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
Ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-007-001/211-A
(NAGPURA)
|
1738003000NRG24300120241450317
|
30/01/2024
|
Gudadlal
|
1738003WL064239
|
Gudadlal
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
Gudadlal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-007-001/211-B
(NAGPURA)
|
1738003000NRG24300120241450318
|
30/01/2024
|
ANITA BAI
|
1738003WL064239
|
ANITA BAI
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-007-001/223
(NAGPURA)
|
1738003000NRG24300120241450319
|
30/01/2024
|
sushila
|
1738003WL064239
|
sushila
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
27/03/2024
|
|
005199492
|
|
sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LALBARRA
|
MP-38-003-007-001/224
(NAGPURA)
|
1738003000NRG24300120241450320
|
30/01/2024
|
YESHOKA
|
1738003WL064239
|
YESHOKA
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
YESHOKA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-007-001/225
(NAGPURA)
|
1738003000NRG24300120241450321
|
30/01/2024
|
Urmila
|
1738003WL064239
|
Urmila
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-007-001/225-A
(NAGPURA)
|
1738003000NRG24300120241450322
|
30/01/2024
|
anita
|
1738003WL064239
|
anita
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-007-001/237
(NAGPURA)
|
1738003000NRG24300120241450325
|
30/01/2024
|
Babita
|
1738003WL064239
|
Babita
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
Babita
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-007-001/243
(NAGPURA)
|
1738003000NRG24300120241450327
|
30/01/2024
|
janki
|
1738003WL064239
|
janki
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
27/03/2024
|
|
005199492
|
|
janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LALBARRA
|
MP-38-003-007-001/248-A
(NAGPURA)
|
1738003000NRG24300120241450328
|
30/01/2024
|
parbati
|
1738003WL064239
|
parbati
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
parbati
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-007-001/250
(NAGPURA)
|
1738003000NRG24300120241450329
|
30/01/2024
|
Indrkla
|
1738003WL064239
|
Indrkla
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
Indrkla
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-007-001/253
(NAGPURA)
|
1738003000NRG24300120241450331
|
30/01/2024
|
DWARKA BAI SIHORE
|
1738003WL064239
|
DWARKA BAI SIHORE
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
DWARKABAISIHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-007-001/257
(NAGPURA)
|
1738003000NRG24300120241450332
|
30/01/2024
|
satvantee
|
1738003WL064239
|
satvantee
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
satvantee
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-007-001/261
(NAGPURA)
|
1738003000NRG24300120241450333
|
30/01/2024
|
sandhya
|
1738003WL064239
|
sandhya
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-007-001/263
(NAGPURA)
|
1738003000NRG24300120241450334
|
30/01/2024
|
bugan bai
|
1738003WL064239
|
bugan bai
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
buganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-007-001/271
(NAGPURA)
|
1738003000NRG24300120241450335
|
30/01/2024
|
vandna
|
1738003WL064239
|
vandna
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
vandna
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-007-001/278
(NAGPURA)
|
1738003000NRG24300120241450337
|
30/01/2024
|
Fagnibai
|
1738003WL064239
|
Fagnibai
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
Fagnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-007-001/278
(NAGPURA)
|
1738003000NRG24300120241450336
|
30/01/2024
|
THAGAN
|
1738003WL064239
|
THAGAN
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
THAGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-007-001/28-A
(NAGPURA)
|
1738003000NRG24300120241450338
|
30/01/2024
|
sevakram
|
1738003WL064239
|
sevakram
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
sevakram
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-007-001/28-B
(NAGPURA)
|
1738003000NRG24300120241450339
|
30/01/2024
|
kautika
|
1738003WL064239
|
kautika
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
kautika
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-007-001/281
(NAGPURA)
|
1738003000NRG24300120241450340
|
30/01/2024
|
Sukabati bai
|
1738003WL064239
|
Sukabati bai
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
Sukabatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-007-001/281-B
(NAGPURA)
|
1738003000NRG24300120241450341
|
30/01/2024
|
SOHANLAL
|
1738003WL064239
|
SOHANLAL
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
SOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-007-001/282
(NAGPURA)
|
1738003000NRG24300120241450342
|
30/01/2024
|
nirmla
|
1738003WL064239
|
nirmla
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
nirmla
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
45
|
LALBARRA
|
MP-38-003-007-001/289
(NAGPURA)
|
1738003000NRG24300120241450343
|
30/01/2024
|
Premlta
|
1738003WL064239
|
Premlta
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
Premlta
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-007-001/291
(NAGPURA)
|
1738003000NRG24300120241450344
|
30/01/2024
|
Pirambati
|
1738003WL064239
|
Pirambati
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
Pirambati
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-007-001/296
(NAGPURA)
|
1738003000NRG24300120241450345
|
30/01/2024
|
Santoshi
|
1738003WL064239
|
Santoshi
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
Santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-007-001/30
(NAGPURA)
|
1738003000NRG24300120241450346
|
30/01/2024
|
nasiba
|
1738003WL064239
|
nasiba
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
nasiba
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-007-001/309
(NAGPURA)
|
1738003000NRG24300120241450349
|
30/01/2024
|
savita
|
1738003WL064239
|
savita
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-007-001/31
(NAGPURA)
|
1738003000NRG24300120241450350
|
30/01/2024
|
soddobai
|
1738003WL064239
|
soddobai
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
soddobai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-007-001/317
(NAGPURA)
|
1738003000NRG24300120241450351
|
30/01/2024
|
motanbai
|
1738003WL064239
|
motanbai
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
motanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-007-001/318
(NAGPURA)
|
1738003000NRG24300120241450352
|
30/01/2024
|
Mombai
|
1738003WL064239
|
Mombai
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
Mombai
|
STATE BANK OF INDIA(508548)
|
|
53
|
LALBARRA
|
MP-38-003-007-001/32
(NAGPURA)
|
1738003000NRG24300120241450353
|
30/01/2024
|
shsheekla
|
1738003WL064239
|
shsheekla
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
shsheekla
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-007-001/321-A
(NAGPURA)
|
1738003000NRG24300120241450354
|
30/01/2024
|
sawanlal
|
1738003WL064239
|
sawanlal
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
sawanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-007-001/351
(NAGPURA)
|
1738003000NRG24300120241450355
|
30/01/2024
|
rupchand
|
1738003WL064239
|
rupchand
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
rupchand
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-007-001/353
(NAGPURA)
|
1738003000NRG24300120241450356
|
30/01/2024
|
chainvati
|
1738003WL064239
|
chainvati
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
chainvati
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-007-001/364
(NAGPURA)
|
1738003000NRG24300120241450357
|
30/01/2024
|
gyaneswar
|
1738003WL064239
|
gyaneswar
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
gyaneswar
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-007-001/38
(NAGPURA)
|
1738003000NRG24300120241450358
|
30/01/2024
|
rajvanti
|
1738003WL064239
|
rajvanti
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
rajvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-007-001/43
(NAGPURA)
|
1738003000NRG24300120241450360
|
30/01/2024
|
ramsula
|
1738003WL064239
|
ramsula
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
ramsula
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-007-001/446
(NAGPURA)
|
1738003000NRG24300120241450361
|
30/01/2024
|
sulkanbai
|
1738003WL064239
|
sulkanbai
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
sulkanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-007-001/447
(NAGPURA)
|
1738003000NRG24300120241450362
|
30/01/2024
|
Shayamlal
|
1738003WL064239
|
Shayamlal
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
Shayamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-007-001/459
(NAGPURA)
|
1738003000NRG24300120241450365
|
30/01/2024
|
sheela
|
1738003WL064239
|
sheela
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-007-001/466
(NAGPURA)
|
1738003000NRG24300120241450366
|
30/01/2024
|
gunesh
|
1738003WL064239
|
gunesh
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
gunesh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-007-001/467
(NAGPURA)
|
1738003000NRG24300120241450367
|
30/01/2024
|
rekha bisen
|
1738003WL064239
|
rekha bisen
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
rekhabisen
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-007-001/473
(NAGPURA)
|
1738003000NRG24300120241450370
|
30/01/2024
|
Indrabai
|
1738003WL064239
|
Indrabai
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
Indrabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
LALBARRA
|
MP-38-003-007-001/476
(NAGPURA)
|
1738003000NRG24300120241450371
|
30/01/2024
|
Basanti
|
1738003WL064239
|
Basanti
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
Basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-007-001/478-A
(NAGPURA)
|
1738003000NRG24300120241450372
|
30/01/2024
|
nirmla
|
1738003WL064239
|
nirmla
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
27/03/2024
|
|
005199492
|
|
nirmla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LALBARRA
|
MP-38-003-007-001/481
(NAGPURA)
|
1738003000NRG24300120241450375
|
30/01/2024
|
Devki
|
1738003WL064239
|
Devki
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
Devki
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-007-001/482
(NAGPURA)
|
1738003000NRG24300120241450376
|
30/01/2024
|
saivntibai
|
1738003WL064239
|
saivntibai
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
saivntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-007-001/483
(NAGPURA)
|
1738003000NRG24300120241450377
|
30/01/2024
|
shyamabai
|
1738003WL064239
|
shyamabai
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
shyamabai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-007-001/492
(NAGPURA)
|
1738003000NRG24300120241450379
|
30/01/2024
|
shashikla
|
1738003WL064239
|
shashikla
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
shashikla
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-007-001/495
(NAGPURA)
|
1738003000NRG24300120241450380
|
30/01/2024
|
sobha
|
1738003WL064239
|
sobha
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
sobha
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-007-001/500
(NAGPURA)
|
1738003000NRG24300120241450381
|
30/01/2024
|
yashoda
|
1738003WL064239
|
yashoda
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
yashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-007-001/502
(NAGPURA)
|
1738003000NRG24300120241450383
|
30/01/2024
|
kishanlal
|
1738003WL064239
|
kishanlal
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
kishanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
75
|
LALBARRA
|
MP-38-003-007-001/509
(NAGPURA)
|
1738003000NRG24300120241450384
|
30/01/2024
|
urmila
|
1738003WL064239
|
urmila
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
76
|
LALBARRA
|
MP-38-003-007-001/51
(NAGPURA)
|
1738003000NRG24300120241450385
|
30/01/2024
|
Niramal bai
|
1738003WL064239
|
Niramal bai
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
Niramalbai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-007-001/519
(NAGPURA)
|
1738003000NRG24300120241450387
|
30/01/2024
|
LACHO BAI
|
1738003WL064239
|
LACHO BAI
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
LACHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-007-001/522
(NAGPURA)
|
1738003000NRG24300120241450388
|
30/01/2024
|
Parmila
|
1738003WL064239
|
Parmila
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
Parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-007-001/525
(NAGPURA)
|
1738003000NRG24300120241450390
|
30/01/2024
|
parmila
|
1738003WL064239
|
parmila
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-007-001/526
(NAGPURA)
|
1738003000NRG24300120241450391
|
30/01/2024
|
Anita bai
|
1738003WL064239
|
Anita bai
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
Anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-007-001/528
(NAGPURA)
|
1738003000NRG24300120241450392
|
30/01/2024
|
rukhmanee
|
1738003WL064239
|
rukhmanee
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
rukhmanee
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-007-001/537
(NAGPURA)
|
1738003000NRG24300120241450393
|
30/01/2024
|
Basanta
|
1738003WL064239
|
Basanta
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
Basanta
|
STATE BANK OF INDIA(508548)
|
|
83
|
LALBARRA
|
MP-38-003-007-001/543
(NAGPURA)
|
1738003000NRG24300120241450398
|
30/01/2024
|
vinod
|
1738003WL064239
|
vinod
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-007-001/545-A
(NAGPURA)
|
1738003000NRG24300120241450399
|
30/01/2024
|
chandrbhan
|
1738003WL064239
|
chandrbhan
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
chandrbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-007-001/549
(NAGPURA)
|
1738003000NRG24300120241450400
|
30/01/2024
|
Bhumeswari
|
1738003WL064239
|
Bhumeswari
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
Bhumeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-007-001/563
(NAGPURA)
|
1738003000NRG24300120241450403
|
30/01/2024
|
rupabai
|
1738003WL064239
|
rupabai
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
rupabai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-007-001/565
(NAGPURA)
|
1738003000NRG24300120241450404
|
30/01/2024
|
Subhadrabai
|
1738003WL064239
|
Subhadrabai
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
Subhadrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-007-001/566
(NAGPURA)
|
1738003000NRG24300120241450405
|
30/01/2024
|
fulvnta
|
1738003WL064239
|
fulvnta
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
fulvnta
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-007-001/579
(NAGPURA)
|
1738003000NRG24300120241450408
|
30/01/2024
|
Jamna
|
1738003WL064239
|
Jamna
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
Jamna
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-007-001/63
(NAGPURA)
|
1738003000NRG24300120241450412
|
30/01/2024
|
kalavti bai
|
1738003WL064239
|
kalavti bai
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
kalavtibai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
91
|
LALBARRA
|
MP-38-003-007-001/65
(NAGPURA)
|
1738003000NRG24300120241450413
|
30/01/2024
|
nirmla bai
|
1738003WL064239
|
nirmla bai
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
nirmlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-007-001/69
(NAGPURA)
|
1738003000NRG24300120241450414
|
30/01/2024
|
PARBTEE
|
1738003WL064239
|
PARBTEE
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
PARBTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-007-001/72
(NAGPURA)
|
1738003000NRG24300120241450416
|
30/01/2024
|
dhanvanta
|
1738003WL064239
|
dhanvanta
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
dhanvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-007-001/72-A
(NAGPURA)
|
1738003000NRG24300120241450417
|
30/01/2024
|
FAGNIBAI
|
1738003WL064239
|
FAGNIBAI
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
FAGNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-007-001/73
(NAGPURA)
|
1738003000NRG24300120241450418
|
30/01/2024
|
sunita
|
1738003WL064239
|
sunita
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-007-001/80
(NAGPURA)
|
1738003000NRG24300120241450419
|
30/01/2024
|
riteswri
|
1738003WL064239
|
riteswri
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
riteswri
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-007-001/85
(NAGPURA)
|
1738003000NRG24300120241450421
|
30/01/2024
|
Parmila
|
1738003WL064239
|
Parmila
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
Parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-007-001/86
(NAGPURA)
|
1738003000NRG24300120241450422
|
30/01/2024
|
chandrkla
|
1738003WL064239
|
chandrkla
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
chandrkla
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-007-001/94
(NAGPURA)
|
1738003000NRG24300120241450423
|
30/01/2024
|
shanta bai
|
1738003WL064239
|
shanta bai
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
shantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
100
|
LALBARRA
|
MP-38-003-007-001/138
(NAGPURA)
|
1738003000NRG24300120241450292
|
30/01/2024
|
anita
|
1738003WL064239
|
anita
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-007-001/138
(NAGPURA)
|
1738003000NRG24300120241450293
|
30/01/2024
|
sangmitra
|
1738003WL064239
|
sangmitra
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
sangmitra
|
STATE BANK OF INDIA(508548)
|
|
102
|
LALBARRA
|
MP-38-003-007-001/143
(NAGPURA)
|
1738003000NRG24300120241450297
|
30/01/2024
|
raiwanti
|
1738003WL064239
|
raiwanti
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
raiwanti
|
STATE BANK OF INDIA(508548)
|
|
103
|
LALBARRA
|
MP-38-003-007-001/144
(NAGPURA)
|
1738003000NRG24300120241450298
|
30/01/2024
|
ANITA
|
1738003WL064239
|
ANITA
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
27/03/2024
|
|
005199492
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LALBARRA
|
MP-38-003-007-001/147
(NAGPURA)
|
1738003000NRG24300120241450301
|
30/01/2024
|
madhuri
|
1738003WL064239
|
madhuri
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
madhuri
|
STATE BANK OF INDIA(508548)
|
|
105
|
LALBARRA
|
MP-38-003-007-001/158
(NAGPURA)
|
1738003000NRG24300120241450305
|
30/01/2024
|
maya
|
1738003WL064239
|
maya
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
106
|
LALBARRA
|
MP-38-003-007-001/160
(NAGPURA)
|
1738003000NRG24300120241450306
|
30/01/2024
|
lalita
|
1738003WL064239
|
lalita
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
107
|
LALBARRA
|
MP-38-003-007-001/165
(NAGPURA)
|
1738003000NRG24300120241450307
|
30/01/2024
|
rakesh
|
1738003WL064239
|
rakesh
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
108
|
LALBARRA
|
MP-38-003-007-001/171
(NAGPURA)
|
1738003000NRG24300120241450309
|
30/01/2024
|
reena
|
1738003WL064239
|
reena
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
109
|
LALBARRA
|
MP-38-003-007-001/177
(NAGPURA)
|
1738003000NRG24300120241450312
|
30/01/2024
|
meera
|
1738003WL064239
|
meera
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
110
|
LALBARRA
|
MP-38-003-007-001/229
(NAGPURA)
|
1738003000NRG24300120241450323
|
30/01/2024
|
Udelal
|
1738003WL064239
|
Udelal
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
27/03/2024
|
|
005199492
|
|
Udelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LALBARRA
|
MP-38-003-007-001/232-A
(NAGPURA)
|
1738003000NRG24300120241450324
|
30/01/2024
|
SARITA
|
1738003WL064239
|
SARITA
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-007-001/24
(NAGPURA)
|
1738003000NRG24300120241450326
|
30/01/2024
|
varsha
|
1738003WL064239
|
varsha
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
113
|
LALBARRA
|
MP-38-003-007-001/252
(NAGPURA)
|
1738003000NRG24300120241450330
|
30/01/2024
|
anisha
|
1738003WL064239
|
anisha
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
anisha
|
STATE BANK OF INDIA(508548)
|
|
114
|
LALBARRA
|
MP-38-003-007-001/303-A
(NAGPURA)
|
1738003000NRG24300120241450347
|
30/01/2024
|
ANITA
|
1738003WL064239
|
ANITA
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
115
|
LALBARRA
|
MP-38-003-007-001/304
(NAGPURA)
|
1738003000NRG24300120241450348
|
30/01/2024
|
URMILA
|
1738003WL064239
|
URMILA
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-007-001/449
(NAGPURA)
|
1738003000NRG24300120241450363
|
30/01/2024
|
roshni
|
1738003WL064239
|
roshni
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
117
|
LALBARRA
|
MP-38-003-007-001/454
(NAGPURA)
|
1738003000NRG24300120241450364
|
30/01/2024
|
DHANWANTA
|
1738003WL064239
|
DHANWANTA
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
DHANWANTA
|
STATE BANK OF INDIA(508548)
|
|
118
|
LALBARRA
|
MP-38-003-007-001/470
(NAGPURA)
|
1738003000NRG24300120241450368
|
30/01/2024
|
VARSHA
|
1738003WL064239
|
VARSHA
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
LALBARRA
|
MP-38-003-007-001/479
(NAGPURA)
|
1738003000NRG24300120241450373
|
30/01/2024
|
prthvee
|
1738003WL064239
|
prthvee
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
prthvee
|
STATE BANK OF INDIA(508548)
|
|
120
|
LALBARRA
|
MP-38-003-007-001/479-A
(NAGPURA)
|
1738003000NRG24300120241450374
|
30/01/2024
|
SARITA
|
1738003WL064239
|
SARITA
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
121
|
LALBARRA
|
MP-38-003-007-001/490
(NAGPURA)
|
1738003000NRG24300120241450378
|
30/01/2024
|
mahabati
|
1738003WL064239
|
mahabati
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
mahabati
|
STATE BANK OF INDIA(508548)
|
|
122
|
LALBARRA
|
MP-38-003-007-001/501
(NAGPURA)
|
1738003000NRG24300120241450382
|
30/01/2024
|
anusuya
|
1738003WL064239
|
anusuya
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
anusuya
|
STATE BANK OF INDIA(508548)
|
|
123
|
LALBARRA
|
MP-38-003-007-001/518
(NAGPURA)
|
1738003000NRG24300120241450386
|
30/01/2024
|
manisha
|
1738003WL064239
|
manisha
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
124
|
LALBARRA
|
MP-38-003-007-001/522
(NAGPURA)
|
1738003000NRG24300120241450389
|
30/01/2024
|
pushpa
|
1738003WL064239
|
pushpa
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
125
|
LALBARRA
|
MP-38-003-007-001/539
(NAGPURA)
|
1738003000NRG24300120241450394
|
30/01/2024
|
laxmi bai
|
1738003WL064239
|
laxmi bai
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
126
|
LALBARRA
|
MP-38-003-007-001/541
(NAGPURA)
|
1738003000NRG24300120241450395
|
30/01/2024
|
anju
|
1738003WL064239
|
anju
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
anju
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
127
|
LALBARRA
|
MP-38-003-007-001/542
(NAGPURA)
|
1738003000NRG24300120241450396
|
30/01/2024
|
nafisha
|
1738003WL064239
|
nafisha
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
nafisha
|
STATE BANK OF INDIA(508548)
|
|
128
|
LALBARRA
|
MP-38-003-007-001/559
(NAGPURA)
|
1738003000NRG24300120241450401
|
30/01/2024
|
hansakla
|
1738003WL064239
|
hansakla
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
hansakla
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-007-001/56-A
(NAGPURA)
|
1738003000NRG24300120241450402
|
30/01/2024
|
VINAY SHENDRE
|
1738003WL064239
|
VINAY SHENDRE
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
VINAYSHENDRE
|
STATE BANK OF INDIA(508548)
|
|
130
|
LALBARRA
|
MP-38-003-007-001/568
(NAGPURA)
|
1738003000NRG24300120241450406
|
30/01/2024
|
naresh
|
1738003WL064239
|
naresh
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
131
|
LALBARRA
|
MP-38-003-007-001/592-A
(NAGPURA)
|
1738003000NRG24300120241450409
|
30/01/2024
|
vandna
|
1738003WL064239
|
vandna
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
vandna
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-007-001/614
(NAGPURA)
|
1738003000NRG24300120241450410
|
30/01/2024
|
sadhna
|
1738003WL064239
|
sadhna
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
sadhna
|
STATE BANK OF INDIA(508548)
|
|
133
|
LALBARRA
|
MP-38-003-007-001/614-A
(NAGPURA)
|
1738003000NRG24300120241450411
|
30/01/2024
|
DAYANAND
|
1738003WL064239
|
DAYANAND
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
DAYANAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
134
|
LALBARRA
|
MP-38-003-007-001/71-A
(NAGPURA)
|
1738003000NRG24300120241450415
|
30/01/2024
|
yashoda
|
1738003WL064239
|
yashoda
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
yashoda
|
STATE BANK OF INDIA(508548)
|
|
135
|
LALBARRA
|
MP-38-003-007-001/99
(NAGPURA)
|
1738003000NRG24300120241450424
|
30/01/2024
|
imla
|
1738003WL064239
|
imla
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199492
|
|
imla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89284
|
89284
|
|
|
|
|
|
|
|