|
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-38-003-001-002/109
(AWALIYAKANHAR)
|
1738003001NRG24080220241489710
|
08/02/2024
|
Savita
|
1738003001WL065610
|
Savita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371688
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LALBARRA
|
MP-38-003-001-002/117
(AWALIYAKANHAR)
|
1738003001NRG24080220241489711
|
08/02/2024
|
Pritibala
|
1738003001WL065610
|
Pritibala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Pritibala
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-001-002/127-C
(AWALIYAKANHAR)
|
1738003001NRG24080220241489680
|
08/02/2024
|
Shyamkishor
|
1738003001WL065608
|
Shyamkishor
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Shyamkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-001-002/128-B
(AWALIYAKANHAR)
|
1738003001NRG24080220241489681
|
08/02/2024
|
Anita
|
1738003001WL065608
|
Anita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-001-002/13
(AWALIYAKANHAR)
|
1738003001NRG24080220241489682
|
08/02/2024
|
Sushila
|
1738003001WL065608
|
Sushila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Sushila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
6
|
LALBARRA
|
MP-38-003-001-002/130
(AWALIYAKANHAR)
|
1738003001NRG24080220241489683
|
08/02/2024
|
Saroj
|
1738003001WL065608
|
Saroj
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371688
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-001-002/132
(AWALIYAKANHAR)
|
1738003001NRG24080220241489684
|
08/02/2024
|
Jyoti
|
1738003001WL065608
|
Jyoti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-001-002/2
(AWALIYAKANHAR)
|
1738003001NRG24080220241489712
|
08/02/2024
|
dhanedra
|
1738003001WL065610
|
dhanedra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
dhanedra
|
STATE BANK OF INDIA(508548)
|
|
9
|
LALBARRA
|
MP-38-003-001-002/25
(AWALIYAKANHAR)
|
1738003001NRG24080220241489685
|
08/02/2024
|
Champha
|
1738003001WL065608
|
Champha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Champha
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-001-002/32
(AWALIYAKANHAR)
|
1738003001NRG24080220241489713
|
08/02/2024
|
dulan
|
1738003001WL065610
|
dulan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
dulan
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-001-002/388
(AWALIYAKANHAR)
|
1738003001NRG24080220241489686
|
08/02/2024
|
MINAKSHI
|
1738003001WL065608
|
MINAKSHI
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371688
|
|
MINAKSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-001-002/40
(AWALIYAKANHAR)
|
1738003001NRG24080220241489714
|
08/02/2024
|
Priyanka
|
1738003001WL065610
|
Priyanka
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371688
|
|
Priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-001-002/41
(AWALIYAKANHAR)
|
1738003001NRG24080220241489715
|
08/02/2024
|
Anita
|
1738003001WL065610
|
Anita
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/03/2024
|
|
004371688
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-001-002/46
(AWALIYAKANHAR)
|
1738003001NRG24080220241489716
|
08/02/2024
|
Vijay
|
1738003001WL065610
|
Vijay
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-001-002/47
(AWALIYAKANHAR)
|
1738003001NRG24080220241489687
|
08/02/2024
|
deepak
|
1738003001WL065608
|
deepak
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-001-002/49
(AWALIYAKANHAR)
|
1738003001NRG24080220241489718
|
08/02/2024
|
durgeshwari
|
1738003001WL065610
|
durgeshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
durgeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-001-002/5
(AWALIYAKANHAR)
|
1738003001NRG24080220241489688
|
08/02/2024
|
Dhanwanta
|
1738003001WL065608
|
Dhanwanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Dhanwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-001-002/51
(AWALIYAKANHAR)
|
1738003001NRG24080220241489719
|
08/02/2024
|
hamid
|
1738003001WL065610
|
hamid
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/03/2024
|
|
004371688
|
|
hamid
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-001-002/52
(AWALIYAKANHAR)
|
1738003001NRG24080220241489689
|
08/02/2024
|
Karan
|
1738003001WL065608
|
Karan
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371688
|
|
Karan
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-001-002/53-B
(AWALIYAKANHAR)
|
1738003001NRG24080220241489721
|
08/02/2024
|
PREMLATA
|
1738003001WL065610
|
PREMLATA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
PREMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-001-002/54
(AWALIYAKANHAR)
|
1738003001NRG24080220241489690
|
08/02/2024
|
seema
|
1738003001WL065608
|
seema
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371688
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
22
|
LALBARRA
|
MP-38-003-001-002/57
(AWALIYAKANHAR)
|
1738003001NRG24080220241489722
|
08/02/2024
|
ramesh
|
1738003001WL065610
|
ramesh
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371688
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-001-002/62
(AWALIYAKANHAR)
|
1738003001NRG24080220241489724
|
08/02/2024
|
bhandari
|
1738003001WL065610
|
bhandari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
bhandari
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-001-002/63
(AWALIYAKANHAR)
|
1738003001NRG24080220241489725
|
08/02/2024
|
kattu lal
|
1738003001WL065610
|
kattu lal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
kattulal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-001-002/64
(AWALIYAKANHAR)
|
1738003001NRG24080220241489726
|
08/02/2024
|
Rajvanti
|
1738003001WL065610
|
Rajvanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Rajvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-001-002/67
(AWALIYAKANHAR)
|
1738003001NRG24080220241489727
|
08/02/2024
|
Purushottam
|
1738003001WL065610
|
Purushottam
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Purushottam
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-001-002/67-B
(AWALIYAKANHAR)
|
1738003001NRG24080220241489728
|
08/02/2024
|
TARASAN
|
1738003001WL065610
|
TARASAN
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
TARASAN
|
BANK OF INDIA(508505)
|
|
28
|
LALBARRA
|
MP-38-003-001-002/68-B
(AWALIYAKANHAR)
|
1738003001NRG24080220241489729
|
08/02/2024
|
Rajju
|
1738003001WL065610
|
Rajju
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Rajju
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-001-002/69
(AWALIYAKANHAR)
|
1738003001NRG24080220241489730
|
08/02/2024
|
Shivranjani
|
1738003001WL065610
|
Shivranjani
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Shivranjani
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-001-002/79-A
(AWALIYAKANHAR)
|
1738003001NRG24080220241489732
|
08/02/2024
|
Shalini
|
1738003001WL065610
|
Shalini
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Shalini
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-001-002/8-B
(AWALIYAKANHAR)
|
1738003001NRG24080220241489691
|
08/02/2024
|
Rajkumar
|
1738003001WL065608
|
Rajkumar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-001-002/84
(AWALIYAKANHAR)
|
1738003001NRG24080220241489733
|
08/02/2024
|
Pushpa
|
1738003001WL065610
|
Pushpa
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371688
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-001-002/88-A
(AWALIYAKANHAR)
|
1738003001NRG24080220241489692
|
08/02/2024
|
Rukhmani
|
1738003001WL065608
|
Rukhmani
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Rukhmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LALBARRA
|
MP-38-003-001-002/89-B
(AWALIYAKANHAR)
|
1738003001NRG24080220241489734
|
08/02/2024
|
Vinita
|
1738003001WL065610
|
Vinita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-001-002/9
(AWALIYAKANHAR)
|
1738003001NRG24080220241489693
|
08/02/2024
|
Bhagrati
|
1738003001WL065608
|
Bhagrati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Bhagrati
|
STATE BANK OF INDIA(508548)
|
|
36
|
LALBARRA
|
MP-38-003-001-002/93
(AWALIYAKANHAR)
|
1738003001NRG24080220241489735
|
08/02/2024
|
Shailesh Kumar Nageshwar
|
1738003001WL065610
|
Shailesh Kumar Nageshwar
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371688
|
|
ShaileshKumarNageshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-008-001/141-B
(PATHARSHAHI)
|
1738003008NRG24080220241487076
|
08/02/2024
|
pawan
|
1738003008WL065518
|
pawan
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371688
|
|
pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
38
|
LALBARRA
|
MP-38-003-036-001/1
(BAHEGAON)
|
1738003036NRG24070220241484927
|
08/02/2024
|
Ramesh
|
1738003036WL065460
|
Ramesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-036-001/1-B
(BAHEGAON)
|
1738003036NRG24070220241484928
|
08/02/2024
|
Sanju
|
1738003036WL065460
|
Sanju
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-036-001/100
(BAHEGAON)
|
1738003036NRG24070220241484991
|
08/02/2024
|
Parmila
|
1738003036WL065461
|
Parmila
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-036-001/101
(BAHEGAON)
|
1738003036NRG24070220241485075
|
08/02/2024
|
MUNNI
|
1738003036WL065463
|
MUNNI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-036-001/102-A
(BAHEGAON)
|
1738003036NRG24070220241485076
|
08/02/2024
|
SHILA
|
1738003036WL065463
|
SHILA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
SHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-036-001/102-B
(BAHEGAON)
|
1738003036NRG24070220241485077
|
08/02/2024
|
Anita
|
1738003036WL065463
|
Anita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-036-001/103-A
(BAHEGAON)
|
1738003036NRG24070220241485078
|
08/02/2024
|
Rukhmani
|
1738003036WL065463
|
Rukhmani
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Rukhmani
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-036-001/103-B
(BAHEGAON)
|
1738003036NRG24070220241485079
|
08/02/2024
|
Faglal
|
1738003036WL065463
|
Faglal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Faglal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-036-001/108
(BAHEGAON)
|
1738003036NRG24070220241484929
|
08/02/2024
|
rajkumari
|
1738003036WL065460
|
rajkumari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
rajkumari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
47
|
LALBARRA
|
MP-38-003-036-001/110
(BAHEGAON)
|
1738003036NRG24070220241484930
|
08/02/2024
|
Chandrakala
|
1738003036WL065460
|
Chandrakala
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-036-001/111
(BAHEGAON)
|
1738003036NRG24070220241485029
|
08/02/2024
|
MAHABATI
|
1738003036WL065462
|
MAHABATI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
MAHABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-036-001/112
(BAHEGAON)
|
1738003036NRG24070220241484931
|
08/02/2024
|
taravanti
|
1738003036WL065460
|
taravanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
taravanti
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-036-001/113-A
(BAHEGAON)
|
1738003036NRG24070220241484932
|
08/02/2024
|
urmila
|
1738003036WL065460
|
urmila
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-036-001/116
(BAHEGAON)
|
1738003036NRG24070220241485080
|
08/02/2024
|
Kalabai
|
1738003036WL065463
|
Kalabai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Kalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-036-001/117-A
(BAHEGAON)
|
1738003036NRG24070220241484933
|
08/02/2024
|
Tulsi
|
1738003036WL065460
|
Tulsi
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Tulsi
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-036-001/12
(BAHEGAON)
|
1738003036NRG24070220241485081
|
08/02/2024
|
Meena
|
1738003036WL065463
|
Meena
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-036-001/122-A
(BAHEGAON)
|
1738003036NRG24070220241484993
|
08/02/2024
|
dipika
|
1738003036WL065461
|
dipika
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
dipika
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-036-001/122-A
(BAHEGAON)
|
1738003036NRG24070220241484992
|
08/02/2024
|
Jitendra
|
1738003036WL065461
|
Jitendra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-036-001/123
(BAHEGAON)
|
1738003036NRG24070220241484934
|
08/02/2024
|
Pustkala
|
1738003036WL065460
|
Pustkala
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-036-001/123-A
(BAHEGAON)
|
1738003036NRG24070220241484935
|
08/02/2024
|
Jyoti
|
1738003036WL065460
|
Jyoti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
58
|
LALBARRA
|
MP-38-003-036-001/125-A
(BAHEGAON)
|
1738003036NRG24070220241484994
|
08/02/2024
|
PARMESAWRI
|
1738003036WL065461
|
PARMESAWRI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
PARMESAWRI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-036-001/125-B
(BAHEGAON)
|
1738003036NRG24070220241484995
|
08/02/2024
|
Reeta
|
1738003036WL065461
|
Reeta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Reeta
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-036-001/125-C
(BAHEGAON)
|
1738003036NRG24070220241485030
|
08/02/2024
|
Bharti
|
1738003036WL065462
|
Bharti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-036-001/126-A
(BAHEGAON)
|
1738003036NRG24070220241485031
|
08/02/2024
|
kundan
|
1738003036WL065462
|
kundan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
kundan
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-036-001/129
(BAHEGAON)
|
1738003036NRG24070220241485082
|
08/02/2024
|
SHUSILA
|
1738003036WL065463
|
SHUSILA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
SHUSILA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-036-001/13
(BAHEGAON)
|
1738003036NRG24070220241485083
|
08/02/2024
|
RAJBATI
|
1738003036WL065463
|
RAJBATI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
RAJBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-036-001/13-B
(BAHEGAON)
|
1738003036NRG24070220241485084
|
08/02/2024
|
SASHIKALA
|
1738003036WL065463
|
SASHIKALA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
SASHIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-036-001/13-C
(BAHEGAON)
|
1738003036NRG24070220241485085
|
08/02/2024
|
Sunil
|
1738003036WL065463
|
Sunil
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-036-001/130-A
(BAHEGAON)
|
1738003036NRG24070220241484996
|
08/02/2024
|
Poonam
|
1738003036WL065461
|
Poonam
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-036-001/134
(BAHEGAON)
|
1738003036NRG24070220241485086
|
08/02/2024
|
MOTIRAM
|
1738003036WL065463
|
MOTIRAM
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
MOTIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-036-001/134-A
(BAHEGAON)
|
1738003036NRG24070220241485032
|
08/02/2024
|
Ravindra
|
1738003036WL065462
|
Ravindra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-036-001/135
(BAHEGAON)
|
1738003036NRG24070220241485033
|
08/02/2024
|
Kamla bai
|
1738003036WL065462
|
Kamla bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-036-001/136
(BAHEGAON)
|
1738003036NRG24070220241484936
|
08/02/2024
|
KRISHNA
|
1738003036WL065460
|
KRISHNA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-036-001/137
(BAHEGAON)
|
1738003036NRG24070220241484937
|
08/02/2024
|
Kala Bai
|
1738003036WL065460
|
Kala Bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
KalaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-036-001/138
(BAHEGAON)
|
1738003036NRG24070220241484938
|
08/02/2024
|
Guneswari
|
1738003036WL065460
|
Guneswari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Guneswari
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-036-001/139
(BAHEGAON)
|
1738003036NRG24070220241485087
|
08/02/2024
|
mamta
|
1738003036WL065463
|
mamta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
74
|
LALBARRA
|
MP-38-003-036-001/139
(BAHEGAON)
|
1738003036NRG24070220241485034
|
08/02/2024
|
Sakun
|
1738003036WL065462
|
Sakun
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Sakun
|
STATE BANK OF INDIA(508548)
|
|
75
|
LALBARRA
|
MP-38-003-036-001/14
(BAHEGAON)
|
1738003036NRG24070220241484939
|
08/02/2024
|
SEELA
|
1738003036WL065460
|
SEELA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
SEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-036-001/142-B
(BAHEGAON)
|
1738003036NRG24070220241484940
|
08/02/2024
|
Satvanti
|
1738003036WL065460
|
Satvanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Satvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-036-001/144-A
(BAHEGAON)
|
1738003036NRG24070220241484941
|
08/02/2024
|
Rajvanta
|
1738003036WL065460
|
Rajvanta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Rajvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-036-001/145-A
(BAHEGAON)
|
1738003036NRG24070220241484997
|
08/02/2024
|
SUKHLAL
|
1738003036WL065461
|
SUKHLAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-036-001/146-A
(BAHEGAON)
|
1738003036NRG24070220241484942
|
08/02/2024
|
Rahul
|
1738003036WL065460
|
Rahul
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-036-001/147
(BAHEGAON)
|
1738003036NRG24070220241484943
|
08/02/2024
|
Fagni bai
|
1738003036WL065460
|
Fagni bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Fagnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-036-001/147-A
(BAHEGAON)
|
1738003036NRG24070220241484944
|
08/02/2024
|
Santoshi
|
1738003036WL065460
|
Santoshi
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-036-001/148
(BAHEGAON)
|
1738003036NRG24070220241484945
|
08/02/2024
|
LAXMI
|
1738003036WL065460
|
LAXMI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-036-001/149
(BAHEGAON)
|
1738003036NRG24070220241485035
|
08/02/2024
|
Ravishanker
|
1738003036WL065462
|
Ravishanker
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Ravishanker
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-036-001/150
(BAHEGAON)
|
1738003036NRG24070220241485036
|
08/02/2024
|
SANTILAL
|
1738003036WL065462
|
SANTILAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
SANTILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
85
|
LALBARRA
|
MP-38-003-036-001/152-A
(BAHEGAON)
|
1738003036NRG24070220241485037
|
08/02/2024
|
Roshni
|
1738003036WL065462
|
Roshni
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Roshni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LALBARRA
|
MP-38-003-036-001/153-A
(BAHEGAON)
|
1738003036NRG24070220241484946
|
08/02/2024
|
Rayvanti
|
1738003036WL065460
|
Rayvanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Rayvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-036-001/154
(BAHEGAON)
|
1738003036NRG24070220241485038
|
08/02/2024
|
JANGLIPRASAD
|
1738003036WL065462
|
JANGLIPRASAD
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
JANGLIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-036-001/154
(BAHEGAON)
|
1738003036NRG24070220241485039
|
08/02/2024
|
LAXMI
|
1738003036WL065462
|
LAXMI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-036-001/154-A
(BAHEGAON)
|
1738003036NRG24070220241484999
|
08/02/2024
|
reema
|
1738003036WL065461
|
reema
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
reema
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-036-001/155
(BAHEGAON)
|
1738003036NRG24070220241485088
|
08/02/2024
|
Shravan
|
1738003036WL065463
|
Shravan
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
26/03/2024
|
|
004371688
|
|
Shravan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
91
|
LALBARRA
|
MP-38-003-036-001/156-D
(BAHEGAON)
|
1738003036NRG24070220241484947
|
08/02/2024
|
Geeta
|
1738003036WL065460
|
Geeta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-036-001/160-A
(BAHEGAON)
|
1738003036NRG24070220241485040
|
08/02/2024
|
Kishor
|
1738003036WL065462
|
Kishor
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Kishor
|
STATE BANK OF INDIA(508548)
|
|
93
|
LALBARRA
|
MP-38-003-036-001/161
(BAHEGAON)
|
1738003036NRG24070220241484948
|
08/02/2024
|
shakuntla
|
1738003036WL065460
|
shakuntla
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
shakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-036-001/164
(BAHEGAON)
|
1738003036NRG24070220241485089
|
08/02/2024
|
Dulichand
|
1738003036WL065463
|
Dulichand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Dulichand
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-036-001/164
(BAHEGAON)
|
1738003036NRG24070220241485041
|
08/02/2024
|
UMAPRASAD
|
1738003036WL065462
|
UMAPRASAD
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
UMAPRASAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
96
|
LALBARRA
|
MP-38-003-036-001/165
(BAHEGAON)
|
1738003036NRG24070220241484949
|
08/02/2024
|
Dhanwanta
|
1738003036WL065460
|
Dhanwanta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Dhanwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-036-001/166
(BAHEGAON)
|
1738003036NRG24070220241485042
|
08/02/2024
|
UDELAL
|
1738003036WL065462
|
UDELAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
UDELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-036-001/167
(BAHEGAON)
|
1738003036NRG24070220241485043
|
08/02/2024
|
Savanlal
|
1738003036WL065462
|
Savanlal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Savanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-036-001/167-A
(BAHEGAON)
|
1738003036NRG24070220241485000
|
08/02/2024
|
Tushar Patle
|
1738003036WL065461
|
Tushar Patle
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
TusharPatle
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-036-001/169
(BAHEGAON)
|
1738003036NRG24070220241485090
|
08/02/2024
|
anusuiya
|
1738003036WL065463
|
anusuiya
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-036-001/17
(BAHEGAON)
|
1738003036NRG24070220241485001
|
08/02/2024
|
SUDDO
|
1738003036WL065461
|
SUDDO
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
SUDDO
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-036-001/172
(BAHEGAON)
|
1738003036NRG24070220241485044
|
08/02/2024
|
SEVAKRAM
|
1738003036WL065462
|
SEVAKRAM
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
SEVAKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-036-001/172-A
(BAHEGAON)
|
1738003036NRG24070220241485091
|
08/02/2024
|
Chandrakala
|
1738003036WL065463
|
Chandrakala
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-036-001/176
(BAHEGAON)
|
1738003036NRG24070220241484950
|
08/02/2024
|
situ
|
1738003036WL065460
|
situ
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
situ
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-036-001/179-A
(BAHEGAON)
|
1738003036NRG24070220241484951
|
08/02/2024
|
Anjali
|
1738003036WL065460
|
Anjali
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Anjali
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-036-001/181
(BAHEGAON)
|
1738003036NRG24070220241484952
|
08/02/2024
|
lakshmi
|
1738003036WL065460
|
lakshmi
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-036-001/183
(BAHEGAON)
|
1738003036NRG24070220241485092
|
08/02/2024
|
mahesh
|
1738003036WL065463
|
mahesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-036-001/184
(BAHEGAON)
|
1738003036NRG24070220241485045
|
08/02/2024
|
SAHSHRAM
|
1738003036WL065462
|
SAHSHRAM
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
SAHSHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-036-001/186
(BAHEGAON)
|
1738003036NRG24070220241484953
|
08/02/2024
|
Tarasan
|
1738003036WL065460
|
Tarasan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Tarasan
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-036-001/188
(BAHEGAON)
|
1738003036NRG24070220241484954
|
08/02/2024
|
Santosh
|
1738003036WL065460
|
Santosh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-036-001/189
(BAHEGAON)
|
1738003036NRG24070220241484955
|
08/02/2024
|
GULABSING
|
1738003036WL065460
|
GULABSING
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
GULABSING
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-036-001/19
(BAHEGAON)
|
1738003036NRG24070220241484956
|
08/02/2024
|
Urmila
|
1738003036WL065460
|
Urmila
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-036-001/190-A
(BAHEGAON)
|
1738003036NRG24070220241485093
|
08/02/2024
|
Anjani
|
1738003036WL065463
|
Anjani
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Anjani
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-036-001/190-B
(BAHEGAON)
|
1738003036NRG24070220241485094
|
08/02/2024
|
Rameshwari
|
1738003036WL065463
|
Rameshwari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Rameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-036-001/192-B
(BAHEGAON)
|
1738003036NRG24070220241484957
|
08/02/2024
|
Savitri
|
1738003036WL065460
|
Savitri
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-036-001/197-A
(BAHEGAON)
|
1738003036NRG24070220241485095
|
08/02/2024
|
RAVINDRA
|
1738003036WL065463
|
RAVINDRA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
RAVINDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
117
|
LALBARRA
|
MP-38-003-036-001/197-B
(BAHEGAON)
|
1738003036NRG24070220241485096
|
08/02/2024
|
MAMTA
|
1738003036WL065463
|
MAMTA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-036-001/198
(BAHEGAON)
|
1738003036NRG24070220241485046
|
08/02/2024
|
shankerlal
|
1738003036WL065462
|
shankerlal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
shankerlal
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-036-001/2
(BAHEGAON)
|
1738003036NRG24070220241485097
|
08/02/2024
|
surman
|
1738003036WL065463
|
surman
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
surman
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-036-001/2-A
(BAHEGAON)
|
1738003036NRG24070220241485002
|
08/02/2024
|
DINESH
|
1738003036WL065461
|
DINESH
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-036-001/201
(BAHEGAON)
|
1738003036NRG24070220241485047
|
08/02/2024
|
LALCHAND
|
1738003036WL065462
|
LALCHAND
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
LALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-036-001/207
(BAHEGAON)
|
1738003036NRG24070220241485098
|
08/02/2024
|
Umashankar
|
1738003036WL065463
|
Umashankar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Umashankar
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-036-001/21-A
(BAHEGAON)
|
1738003036NRG24070220241485099
|
08/02/2024
|
SURMAN
|
1738003036WL065463
|
SURMAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
SURMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-036-001/21-B
(BAHEGAON)
|
1738003036NRG24070220241485048
|
08/02/2024
|
Narayan
|
1738003036WL065462
|
Narayan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-036-001/210
(BAHEGAON)
|
1738003036NRG24070220241485049
|
08/02/2024
|
Tiran Bai
|
1738003036WL065462
|
Tiran Bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
TiranBai
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-036-001/212
(BAHEGAON)
|
1738003036NRG24070220241485050
|
08/02/2024
|
Fulchand
|
1738003036WL065462
|
Fulchand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Fulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-036-001/213-A
(BAHEGAON)
|
1738003036NRG24070220241484958
|
08/02/2024
|
Rajvanti
|
1738003036WL065460
|
Rajvanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Rajvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-036-001/214
(BAHEGAON)
|
1738003036NRG24070220241485100
|
08/02/2024
|
ARVIND
|
1738003036WL065463
|
ARVIND
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
ARVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-036-001/215
(BAHEGAON)
|
1738003036NRG24070220241485101
|
08/02/2024
|
Sheetal
|
1738003036WL065463
|
Sheetal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Sheetal
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LALBARRA
|
MP-38-003-036-001/219-D
(BAHEGAON)
|
1738003036NRG24070220241484959
|
08/02/2024
|
Dilesh
|
1738003036WL065460
|
Dilesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Dilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LALBARRA
|
MP-38-003-036-001/221-B
(BAHEGAON)
|
1738003036NRG24070220241484960
|
08/02/2024
|
nilu
|
1738003036WL065460
|
nilu
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
nilu
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-036-001/229-A
(BAHEGAON)
|
1738003036NRG24070220241485003
|
08/02/2024
|
Mahalaxmi
|
1738003036WL065461
|
Mahalaxmi
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Mahalaxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-036-001/232
(BAHEGAON)
|
1738003036NRG24070220241485004
|
08/02/2024
|
Lalita
|
1738003036WL065461
|
Lalita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-036-001/237-B
(BAHEGAON)
|
1738003036NRG24070220241484961
|
08/02/2024
|
Narmada
|
1738003036WL065460
|
Narmada
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Narmada
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-036-001/24
(BAHEGAON)
|
1738003036NRG24070220241485102
|
08/02/2024
|
Chainlal
|
1738003036WL065463
|
Chainlal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Chainlal
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-036-001/245
(BAHEGAON)
|
1738003036NRG24070220241485052
|
08/02/2024
|
PUSTKALA
|
1738003036WL065462
|
PUSTKALA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
PUSTKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LALBARRA
|
MP-38-003-036-001/246
(BAHEGAON)
|
1738003036NRG24070220241485053
|
08/02/2024
|
IMRATLAL
|
1738003036WL065462
|
IMRATLAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
IMRATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LALBARRA
|
MP-38-003-036-001/249
(BAHEGAON)
|
1738003036NRG24070220241484963
|
08/02/2024
|
Archana
|
1738003036WL065460
|
Archana
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Archana
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LALBARRA
|
MP-38-003-036-001/249
(BAHEGAON)
|
1738003036NRG24070220241484962
|
08/02/2024
|
shravan
|
1738003036WL065460
|
shravan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
shravan
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LALBARRA
|
MP-38-003-036-001/25
(BAHEGAON)
|
1738003036NRG24070220241485103
|
08/02/2024
|
Bindeshwari
|
1738003036WL065463
|
Bindeshwari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Bindeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LALBARRA
|
MP-38-003-036-001/25-A
(BAHEGAON)
|
1738003036NRG24070220241484964
|
08/02/2024
|
saroj
|
1738003036WL065460
|
saroj
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LALBARRA
|
MP-38-003-036-001/25-B
(BAHEGAON)
|
1738003036NRG24070220241485054
|
08/02/2024
|
MEENA
|
1738003036WL065462
|
MEENA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LALBARRA
|
MP-38-003-036-001/254-A
(BAHEGAON)
|
1738003036NRG24070220241485104
|
08/02/2024
|
fulvanta
|
1738003036WL065463
|
fulvanta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
fulvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LALBARRA
|
MP-38-003-036-001/254-D
(BAHEGAON)
|
1738003036NRG24070220241485105
|
08/02/2024
|
Dileshwari
|
1738003036WL065463
|
Dileshwari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Dileshwari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
145
|
LALBARRA
|
MP-38-003-036-001/256-B
(BAHEGAON)
|
1738003036NRG24070220241485055
|
08/02/2024
|
Chetan Patle
|
1738003036WL065462
|
Chetan Patle
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
ChetanPatle
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LALBARRA
|
MP-38-003-036-001/257
(BAHEGAON)
|
1738003036NRG24070220241485056
|
08/02/2024
|
MEHTAR
|
1738003036WL065462
|
MEHTAR
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
MEHTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LALBARRA
|
MP-38-003-036-001/26-A
(BAHEGAON)
|
1738003036NRG24070220241485005
|
08/02/2024
|
Lalta
|
1738003036WL065461
|
Lalta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Lalta
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LALBARRA
|
MP-38-003-036-001/269-A
(BAHEGAON)
|
1738003036NRG24070220241485106
|
08/02/2024
|
Tarashan
|
1738003036WL065463
|
Tarashan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Tarashan
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LALBARRA
|
MP-38-003-036-001/27
(BAHEGAON)
|
1738003036NRG24070220241485107
|
08/02/2024
|
Khushhal
|
1738003036WL065463
|
Khushhal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Khushhal
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LALBARRA
|
MP-38-003-036-001/27
(BAHEGAON)
|
1738003036NRG24070220241485057
|
08/02/2024
|
SUKHVANTI
|
1738003036WL065462
|
SUKHVANTI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
SUKHVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LALBARRA
|
MP-38-003-036-001/270
(BAHEGAON)
|
1738003036NRG24070220241485108
|
08/02/2024
|
URMILA
|
1738003036WL065463
|
URMILA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LALBARRA
|
MP-38-003-036-001/270-A
(BAHEGAON)
|
1738003036NRG24070220241485109
|
08/02/2024
|
Surendra
|
1738003036WL065463
|
Surendra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LALBARRA
|
MP-38-003-036-001/271
(BAHEGAON)
|
1738003036NRG24070220241485058
|
08/02/2024
|
girdhari
|
1738003036WL065462
|
girdhari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
girdhari
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LALBARRA
|
MP-38-003-036-001/272
(BAHEGAON)
|
1738003036NRG24070220241484965
|
08/02/2024
|
anita
|
1738003036WL065460
|
anita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LALBARRA
|
MP-38-003-036-001/273
(BAHEGAON)
|
1738003036NRG24070220241485059
|
08/02/2024
|
Vibhay
|
1738003036WL065462
|
Vibhay
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Vibhay
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LALBARRA
|
MP-38-003-036-001/28-A
(BAHEGAON)
|
1738003036NRG24070220241484966
|
08/02/2024
|
Bhavna
|
1738003036WL065460
|
Bhavna
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Bhavna
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LALBARRA
|
MP-38-003-036-001/28-B
(BAHEGAON)
|
1738003036NRG24070220241484967
|
08/02/2024
|
sangeeta
|
1738003036WL065460
|
sangeeta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LALBARRA
|
MP-38-003-036-001/29-A
(BAHEGAON)
|
1738003036NRG24070220241484968
|
08/02/2024
|
Dileswari
|
1738003036WL065460
|
Dileswari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Dileswari
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LALBARRA
|
MP-38-003-036-001/31
(BAHEGAON)
|
1738003036NRG24070220241485110
|
08/02/2024
|
Jayvanta
|
1738003036WL065463
|
Jayvanta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Jayvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LALBARRA
|
MP-38-003-036-001/31-A
(BAHEGAON)
|
1738003036NRG24070220241485111
|
08/02/2024
|
BASANT
|
1738003036WL065463
|
BASANT
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
BASANT
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LALBARRA
|
MP-38-003-036-001/314
(BAHEGAON)
|
1738003036NRG24070220241484969
|
08/02/2024
|
Manish
|
1738003036WL065460
|
Manish
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Manish
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LALBARRA
|
MP-38-003-036-001/318
(BAHEGAON)
|
1738003036NRG24070220241485112
|
08/02/2024
|
Rashmi
|
1738003036WL065463
|
Rashmi
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Rashmi
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
LALBARRA
|
MP-38-003-036-001/32
(BAHEGAON)
|
1738003036NRG24070220241484970
|
08/02/2024
|
Devkan
|
1738003036WL065460
|
Devkan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Devkan
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LALBARRA
|
MP-38-003-036-001/33
(BAHEGAON)
|
1738003036NRG24070220241485007
|
08/02/2024
|
Pratibha
|
1738003036WL065461
|
Pratibha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Pratibha
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LALBARRA
|
MP-38-003-036-001/34
(BAHEGAON)
|
1738003036NRG24070220241485008
|
08/02/2024
|
Parmila
|
1738003036WL065461
|
Parmila
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LALBARRA
|
MP-38-003-036-001/34-A
(BAHEGAON)
|
1738003036NRG24070220241485009
|
08/02/2024
|
Sulochna
|
1738003036WL065461
|
Sulochna
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Sulochna
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
LALBARRA
|
MP-38-003-036-001/35-A
(BAHEGAON)
|
1738003036NRG24070220241485010
|
08/02/2024
|
KHELAN
|
1738003036WL065461
|
KHELAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
KHELAN
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LALBARRA
|
MP-38-003-036-001/36-A
(BAHEGAON)
|
1738003036NRG24070220241485113
|
08/02/2024
|
Amit
|
1738003036WL065463
|
Amit
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Amit
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LALBARRA
|
MP-38-003-036-001/4
(BAHEGAON)
|
1738003036NRG24070220241485011
|
08/02/2024
|
KOMAL
|
1738003036WL065461
|
KOMAL
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371688
|
|
KOMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
LALBARRA
|
MP-38-003-036-001/41
(BAHEGAON)
|
1738003036NRG24070220241485061
|
08/02/2024
|
SATVANTI
|
1738003036WL065462
|
SATVANTI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
SATVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
LALBARRA
|
MP-38-003-036-001/41-A
(BAHEGAON)
|
1738003036NRG24070220241485062
|
08/02/2024
|
Krishna
|
1738003036WL065462
|
Krishna
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
LALBARRA
|
MP-38-003-036-001/41-B
(BAHEGAON)
|
1738003036NRG24070220241485063
|
08/02/2024
|
Kanhaiya
|
1738003036WL065462
|
Kanhaiya
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Kanhaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
LALBARRA
|
MP-38-003-036-001/44-A
(BAHEGAON)
|
1738003036NRG24070220241484971
|
08/02/2024
|
Jyoti Yadav
|
1738003036WL065460
|
Jyoti Yadav
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
JyotiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LALBARRA
|
MP-38-003-036-001/44-B
(BAHEGAON)
|
1738003036NRG24070220241485114
|
08/02/2024
|
Devendra
|
1738003036WL065463
|
Devendra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
LALBARRA
|
MP-38-003-036-001/45
(BAHEGAON)
|
1738003036NRG24070220241484972
|
08/02/2024
|
BELAKALI
|
1738003036WL065460
|
BELAKALI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
BELAKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
LALBARRA
|
MP-38-003-036-001/46-B
(BAHEGAON)
|
1738003036NRG24070220241485064
|
08/02/2024
|
Ashok
|
1738003036WL065462
|
Ashok
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
LALBARRA
|
MP-38-003-036-001/47
(BAHEGAON)
|
1738003036NRG24070220241485065
|
08/02/2024
|
Indrakala
|
1738003036WL065462
|
Indrakala
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Indrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
LALBARRA
|
MP-38-003-036-001/47-B
(BAHEGAON)
|
1738003036NRG24070220241484973
|
08/02/2024
|
Pawan
|
1738003036WL065460
|
Pawan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Pawan
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
LALBARRA
|
MP-38-003-036-001/48
(BAHEGAON)
|
1738003036NRG24070220241484974
|
08/02/2024
|
Anita
|
1738003036WL065460
|
Anita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
LALBARRA
|
MP-38-003-036-001/48-B
(BAHEGAON)
|
1738003036NRG24070220241484975
|
08/02/2024
|
Sunita
|
1738003036WL065460
|
Sunita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
LALBARRA
|
MP-38-003-036-001/49
(BAHEGAON)
|
1738003036NRG24070220241485115
|
08/02/2024
|
DALAN
|
1738003036WL065463
|
DALAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
DALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
LALBARRA
|
MP-38-003-036-001/5
(BAHEGAON)
|
1738003036NRG24070220241485066
|
08/02/2024
|
NATHULAL
|
1738003036WL065462
|
NATHULAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
NATHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
LALBARRA
|
MP-38-003-036-001/5-A
(BAHEGAON)
|
1738003036NRG24070220241484976
|
08/02/2024
|
Nilima
|
1738003036WL065460
|
Nilima
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Nilima
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
LALBARRA
|
MP-38-003-036-001/50-A
(BAHEGAON)
|
1738003036NRG24070220241484977
|
08/02/2024
|
KIRAN
|
1738003036WL065460
|
KIRAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
LALBARRA
|
MP-38-003-036-001/51
(BAHEGAON)
|
1738003036NRG24070220241484978
|
08/02/2024
|
Prabhat
|
1738003036WL065460
|
Prabhat
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Prabhat
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
LALBARRA
|
MP-38-003-036-001/52
(BAHEGAON)
|
1738003036NRG24070220241484979
|
08/02/2024
|
Dhanvanta
|
1738003036WL065460
|
Dhanvanta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Dhanvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
LALBARRA
|
MP-38-003-036-001/54
(BAHEGAON)
|
1738003036NRG24070220241484980
|
08/02/2024
|
Shiksha
|
1738003036WL065460
|
Shiksha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Shiksha
|
STATE BANK OF INDIA(508548)
|
|
188
|
LALBARRA
|
MP-38-003-036-001/55
(BAHEGAON)
|
1738003036NRG24070220241485013
|
08/02/2024
|
UMAN
|
1738003036WL065461
|
UMAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
UMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
LALBARRA
|
MP-38-003-036-001/57
(BAHEGAON)
|
1738003036NRG24070220241485014
|
08/02/2024
|
SUNITA
|
1738003036WL065461
|
SUNITA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
LALBARRA
|
MP-38-003-036-001/59
(BAHEGAON)
|
1738003036NRG24070220241484981
|
08/02/2024
|
PARBATA
|
1738003036WL065460
|
PARBATA
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371688
|
|
PARBATA
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
LALBARRA
|
MP-38-003-036-001/6
(BAHEGAON)
|
1738003036NRG24070220241485015
|
08/02/2024
|
Rekha
|
1738003036WL065461
|
Rekha
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371688
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
LALBARRA
|
MP-38-003-036-001/62
(BAHEGAON)
|
1738003036NRG24070220241485067
|
08/02/2024
|
DANWANTA
|
1738003036WL065462
|
DANWANTA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
DANWANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
LALBARRA
|
MP-38-003-036-001/63
(BAHEGAON)
|
1738003036NRG24070220241485068
|
08/02/2024
|
Sheela
|
1738003036WL065462
|
Sheela
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
LALBARRA
|
MP-38-003-036-001/65
(BAHEGAON)
|
1738003036NRG24070220241485017
|
08/02/2024
|
Lalita
|
1738003036WL065461
|
Lalita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
LALBARRA
|
MP-38-003-036-001/66
(BAHEGAON)
|
1738003036NRG24070220241485018
|
08/02/2024
|
Pustkala
|
1738003036WL065461
|
Pustkala
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
LALBARRA
|
MP-38-003-036-001/67
(BAHEGAON)
|
1738003036NRG24070220241485019
|
08/02/2024
|
Sheela
|
1738003036WL065461
|
Sheela
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
LALBARRA
|
MP-38-003-036-001/67-A
(BAHEGAON)
|
1738003036NRG24070220241485020
|
08/02/2024
|
Kasan
|
1738003036WL065461
|
Kasan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Kasan
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
LALBARRA
|
MP-38-003-036-001/68
(BAHEGAON)
|
1738003036NRG24070220241485069
|
08/02/2024
|
SARVAN
|
1738003036WL065462
|
SARVAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
SARVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
LALBARRA
|
MP-38-003-036-001/70
(BAHEGAON)
|
1738003036NRG24070220241485116
|
08/02/2024
|
SUKVAN
|
1738003036WL065463
|
SUKVAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
SUKVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
LALBARRA
|
MP-38-003-036-001/71
(BAHEGAON)
|
1738003036NRG24070220241485021
|
08/02/2024
|
Shubhashini
|
1738003036WL065461
|
Shubhashini
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Shubhashini
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
LALBARRA
|
MP-38-003-036-001/71-A
(BAHEGAON)
|
1738003036NRG24070220241485022
|
08/02/2024
|
Silvan
|
1738003036WL065461
|
Silvan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Silvan
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
LALBARRA
|
MP-38-003-036-001/73
(BAHEGAON)
|
1738003036NRG24070220241485070
|
08/02/2024
|
Rohit
|
1738003036WL065462
|
Rohit
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
LALBARRA
|
MP-38-003-036-001/76-A
(BAHEGAON)
|
1738003036NRG24070220241485117
|
08/02/2024
|
Geeta
|
1738003036WL065463
|
Geeta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
LALBARRA
|
MP-38-003-036-001/76-A
(BAHEGAON)
|
1738003036NRG24070220241485071
|
08/02/2024
|
Suresh
|
1738003036WL065462
|
Suresh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
LALBARRA
|
MP-38-003-036-001/77
(BAHEGAON)
|
1738003036NRG24070220241485072
|
08/02/2024
|
Antlal
|
1738003036WL065462
|
Antlal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Antlal
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
LALBARRA
|
MP-38-003-036-001/78
(BAHEGAON)
|
1738003036NRG24070220241485023
|
08/02/2024
|
Purnima
|
1738003036WL065461
|
Purnima
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Purnima
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
LALBARRA
|
MP-38-003-036-001/79
(BAHEGAON)
|
1738003036NRG24070220241484982
|
08/02/2024
|
LILABAI
|
1738003036WL065460
|
LILABAI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
LILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
LALBARRA
|
MP-38-003-036-001/8-A
(BAHEGAON)
|
1738003036NRG24070220241484983
|
08/02/2024
|
Lata
|
1738003036WL065460
|
Lata
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Lata
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
LALBARRA
|
MP-38-003-036-001/8-B
(BAHEGAON)
|
1738003036NRG24070220241484984
|
08/02/2024
|
Kanta
|
1738003036WL065460
|
Kanta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
LALBARRA
|
MP-38-003-036-001/81
(BAHEGAON)
|
1738003036NRG24070220241485024
|
08/02/2024
|
RAYVANTA
|
1738003036WL065461
|
RAYVANTA
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371688
|
|
RAYVANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
LALBARRA
|
MP-38-003-036-001/81-A
(BAHEGAON)
|
1738003036NRG24070220241485025
|
08/02/2024
|
AMARVANTI
|
1738003036WL065461
|
AMARVANTI
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371688
|
|
AMARVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
LALBARRA
|
MP-38-003-036-001/81-B
(BAHEGAON)
|
1738003036NRG24070220241485026
|
08/02/2024
|
REWANTI
|
1738003036WL065461
|
REWANTI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
REWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
LALBARRA
|
MP-38-003-036-001/82
(BAHEGAON)
|
1738003036NRG24070220241485073
|
08/02/2024
|
GENDLAL
|
1738003036WL065462
|
GENDLAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
LALBARRA
|
MP-38-003-036-001/83
(BAHEGAON)
|
1738003036NRG24070220241485074
|
08/02/2024
|
HIRANKALI
|
1738003036WL065462
|
HIRANKALI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
HIRANKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
LALBARRA
|
MP-38-003-036-001/84
(BAHEGAON)
|
1738003036NRG24070220241484985
|
08/02/2024
|
radhan
|
1738003036WL065460
|
radhan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
radhan
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
LALBARRA
|
MP-38-003-036-001/89
(BAHEGAON)
|
1738003036NRG24070220241485118
|
08/02/2024
|
Shanta
|
1738003036WL065463
|
Shanta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Shanta
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
LALBARRA
|
MP-38-003-036-001/91-A
(BAHEGAON)
|
1738003036NRG24070220241484986
|
08/02/2024
|
Pooja
|
1738003036WL065460
|
Pooja
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371688
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
LALBARRA
|
MP-38-003-036-001/93
(BAHEGAON)
|
1738003036NRG24070220241484987
|
08/02/2024
|
ANJANA
|
1738003036WL065460
|
ANJANA
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371688
|
|
ANJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
LALBARRA
|
MP-38-003-036-001/95
(BAHEGAON)
|
1738003036NRG24070220241484988
|
08/02/2024
|
budanlal
|
1738003036WL065460
|
budanlal
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371688
|
|
budanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
LALBARRA
|
MP-38-003-036-001/97
(BAHEGAON)
|
1738003036NRG24070220241484989
|
08/02/2024
|
SARSATA
|
1738003036WL065460
|
SARSATA
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371688
|
|
SARSATA
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
LALBARRA
|
MP-38-003-036-001/98
(BAHEGAON)
|
1738003036NRG24070220241484990
|
08/02/2024
|
UMAN
|
1738003036WL065460
|
UMAN
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371688
|
|
UMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
LALBARRA
|
MP-38-003-036-001/99-A
(BAHEGAON)
|
1738003036NRG24070220241485027
|
08/02/2024
|
Durga
|
1738003036WL065461
|
Durga
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Durga
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
LALBARRA
|
MP-38-003-036-001/99-B
(BAHEGAON)
|
1738003036NRG24070220241485028
|
08/02/2024
|
Laxmi
|
1738003036WL065461
|
Laxmi
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242658
|
242658
|
|
|
|
|
|
|
|
|
224
|
LALBARRA
|
MP-38-003-036-001/62-A
(BAHEGAON)
|
1738003036NRG24070220241485016
|
08/02/2024
|
Manisha
|
1738003036WL065461
|
Manisha
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
225
|
LALBARRA
|
MP-38-003-001-002/124
(AWALIYAKANHAR)
|
1738003001NRG24080220241489679
|
08/02/2024
|
Mamta
|
1738003001WL065608
|
Mamta
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371688
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
226
|
LALBARRA
|
MP-38-003-001-002/48
(AWALIYAKANHAR)
|
1738003001NRG24080220241489717
|
08/02/2024
|
Vandna Sahare
|
1738003001WL065610
|
Vandna Sahare
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371688
|
|
VandnaSahare
|
STATE BANK OF INDIA(508548)
|
|
227
|
LALBARRA
|
MP-38-003-001-002/53
(AWALIYAKANHAR)
|
1738003001NRG24080220241489720
|
08/02/2024
|
Sanjay
|
1738003001WL065610
|
Sanjay
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
228
|
LALBARRA
|
MP-38-003-001-002/60
(AWALIYAKANHAR)
|
1738003001NRG24080220241489723
|
08/02/2024
|
Suratlal
|
1738003001WL065610
|
Suratlal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Suratlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
229
|
LALBARRA
|
MP-38-003-001-002/73
(AWALIYAKANHAR)
|
1738003001NRG24080220241489731
|
08/02/2024
|
Sejal
|
1738003001WL065610
|
Sejal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Sejal
|
STATE BANK OF INDIA(508548)
|
|
230
|
LALBARRA
|
MP-38-003-008-001/100
(PATHARSHAHI)
|
1738003008NRG24080220241487068
|
08/02/2024
|
Ganga
|
1738003008WL065518
|
Ganga
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371688
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
|
231
|
LALBARRA
|
MP-38-003-008-001/107
(PATHARSHAHI)
|
1738003008NRG24080220241487069
|
08/02/2024
|
urmila
|
1738003008WL065518
|
urmila
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371688
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
LALBARRA
|
MP-38-003-008-001/109
(PATHARSHAHI)
|
1738003008NRG24080220241487070
|
08/02/2024
|
SAVANLAL
|
1738003008WL065518
|
SAVANLAL
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371688
|
|
SAVANLAL
|
STATE BANK OF INDIA(508548)
|
|
233
|
LALBARRA
|
MP-38-003-008-001/115
(PATHARSHAHI)
|
1738003008NRG24080220241487071
|
08/02/2024
|
DHURPATA
|
1738003008WL065518
|
DHURPATA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371688
|
|
DHURPATA
|
STATE BANK OF INDIA(508548)
|
|
234
|
LALBARRA
|
MP-38-003-008-001/118
(PATHARSHAHI)
|
1738003008NRG24080220241487072
|
08/02/2024
|
INDRAKALA
|
1738003008WL065518
|
INDRAKALA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371688
|
|
INDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
235
|
LALBARRA
|
MP-38-003-008-001/130
(PATHARSHAHI)
|
1738003008NRG24080220241487074
|
08/02/2024
|
ravishankar tembhare
|
1738003008WL065518
|
ravishankar tembhare
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371688
|
|
ravishankartembhare
|
STATE BANK OF INDIA(508548)
|
|
236
|
LALBARRA
|
MP-38-003-008-001/141-B
(PATHARSHAHI)
|
1738003008NRG24080220241487077
|
08/02/2024
|
sarita
|
1738003008WL065518
|
sarita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371688
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
237
|
LALBARRA
|
MP-38-003-008-001/146
(PATHARSHAHI)
|
1738003008NRG24080220241487078
|
08/02/2024
|
bhagan
|
1738003008WL065518
|
bhagan
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371688
|
|
bhagan
|
STATE BANK OF INDIA(508548)
|
|
238
|
LALBARRA
|
MP-38-003-008-001/149
(PATHARSHAHI)
|
1738003008NRG24080220241487079
|
08/02/2024
|
Hirvan
|
1738003008WL065518
|
Hirvan
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371688
|
|
Hirvan
|
STATE BANK OF INDIA(508548)
|
|
239
|
LALBARRA
|
MP-38-003-008-001/151
(PATHARSHAHI)
|
1738003008NRG24080220241487080
|
08/02/2024
|
ANITA
|
1738003008WL065518
|
ANITA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371688
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
240
|
LALBARRA
|
MP-38-003-008-001/152
(PATHARSHAHI)
|
1738003008NRG24080220241487081
|
08/02/2024
|
rekha
|
1738003008WL065518
|
rekha
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371688
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
241
|
LALBARRA
|
MP-38-003-008-001/170
(PATHARSHAHI)
|
1738003008NRG24080220241487082
|
08/02/2024
|
GAORISHANKAR
|
1738003008WL065518
|
GAORISHANKAR
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371688
|
|
GAORISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
LALBARRA
|
MP-38-003-008-001/173
(PATHARSHAHI)
|
1738003008NRG24080220241487083
|
08/02/2024
|
maya
|
1738003008WL065518
|
maya
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371688
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
243
|
LALBARRA
|
MP-38-003-008-001/185
(PATHARSHAHI)
|
1738003008NRG24080220241487084
|
08/02/2024
|
yeshula
|
1738003008WL065518
|
yeshula
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371688
|
|
yeshula
|
STATE BANK OF INDIA(508548)
|
|
244
|
LALBARRA
|
MP-38-003-008-001/191
(PATHARSHAHI)
|
1738003008NRG24080220241487085
|
08/02/2024
|
jhuna
|
1738003008WL065518
|
jhuna
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371688
|
|
jhuna
|
STATE BANK OF INDIA(508548)
|
|
245
|
LALBARRA
|
MP-38-003-008-001/21
(PATHARSHAHI)
|
1738003008NRG24080220241487086
|
08/02/2024
|
chandrakala
|
1738003008WL065518
|
chandrakala
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371688
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
|
246
|
LALBARRA
|
MP-38-003-008-001/218
(PATHARSHAHI)
|
1738003008NRG24080220241487087
|
08/02/2024
|
mateshwari
|
1738003008WL065518
|
mateshwari
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371688
|
|
mateshwari
|
STATE BANK OF INDIA(508548)
|
|
247
|
LALBARRA
|
MP-38-003-008-001/230-A
(PATHARSHAHI)
|
1738003008NRG24080220241487088
|
08/02/2024
|
SUKVANTA BOPCHE
|
1738003008WL065518
|
SUKVANTA BOPCHE
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371688
|
|
SUKVANTABOPCHE
|
STATE BANK OF INDIA(508548)
|
|
248
|
LALBARRA
|
MP-38-003-008-001/231
(PATHARSHAHI)
|
1738003008NRG24080220241487089
|
08/02/2024
|
babita
|
1738003008WL065518
|
babita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371688
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
249
|
LALBARRA
|
MP-38-003-008-001/24
(PATHARSHAHI)
|
1738003008NRG24080220241487090
|
08/02/2024
|
LAXMI
|
1738003008WL065518
|
LAXMI
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371688
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
250
|
LALBARRA
|
MP-38-003-008-001/25
(PATHARSHAHI)
|
1738003008NRG24080220241487091
|
08/02/2024
|
KAMLABAI
|
1738003008WL065518
|
KAMLABAI
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371688
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
251
|
LALBARRA
|
MP-38-003-008-001/257-A
(PATHARSHAHI)
|
1738003008NRG24080220241487092
|
08/02/2024
|
BHAGESHWARI
|
1738003008WL065518
|
BHAGESHWARI
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371688
|
|
BHAGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
252
|
LALBARRA
|
MP-38-003-008-001/295
(PATHARSHAHI)
|
1738003008NRG24080220241487094
|
08/02/2024
|
nisha matre
|
1738003008WL065518
|
nisha matre
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371688
|
|
nishamatre
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
LALBARRA
|
MP-38-003-008-001/302
(PATHARSHAHI)
|
1738003008NRG24080220241487096
|
08/02/2024
|
KRISHNABAI
|
1738003008WL065518
|
KRISHNABAI
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371688
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
254
|
LALBARRA
|
MP-38-003-008-001/313
(PATHARSHAHI)
|
1738003008NRG24080220241487097
|
08/02/2024
|
suresh
|
1738003008WL065518
|
suresh
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371688
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
255
|
LALBARRA
|
MP-38-003-008-001/335
(PATHARSHAHI)
|
1738003008NRG24080220241487099
|
08/02/2024
|
Geeta
|
1738003008WL065518
|
Geeta
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371688
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
256
|
LALBARRA
|
MP-38-003-008-001/349
(PATHARSHAHI)
|
1738003008NRG24080220241487101
|
08/02/2024
|
santoshi
|
1738003008WL065518
|
santoshi
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371688
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
257
|
LALBARRA
|
MP-38-003-008-001/350
(PATHARSHAHI)
|
1738003008NRG24080220241487102
|
08/02/2024
|
YESULA
|
1738003008WL065518
|
YESULA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371688
|
|
YESULA
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
LALBARRA
|
MP-38-003-008-001/86
(PATHARSHAHI)
|
1738003008NRG24080220241487103
|
08/02/2024
|
vinita
|
1738003008WL065518
|
vinita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371688
|
|
vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
LALBARRA
|
MP-38-003-008-001/95
(PATHARSHAHI)
|
1738003008NRG24080220241487105
|
08/02/2024
|
ramkali
|
1738003008WL065518
|
ramkali
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371688
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
260
|
LALBARRA
|
MP-38-003-036-001/151-B
(BAHEGAON)
|
1738003036NRG24070220241484998
|
08/02/2024
|
Rajneeta
|
1738003036WL065461
|
Rajneeta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Rajneeta
|
STATE BANK OF INDIA(508548)
|
|
261
|
LALBARRA
|
MP-38-003-036-001/237-A
(BAHEGAON)
|
1738003036NRG24070220241485051
|
08/02/2024
|
Manoj
|
1738003036WL065462
|
Manoj
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
262
|
LALBARRA
|
MP-38-003-036-001/271-A
(BAHEGAON)
|
1738003036NRG24070220241485006
|
08/02/2024
|
Nirmala
|
1738003036WL065461
|
Nirmala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
263
|
LALBARRA
|
MP-38-003-036-001/281-A
(BAHEGAON)
|
1738003036NRG24070220241485060
|
08/02/2024
|
Bharti
|
1738003036WL065462
|
Bharti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
LALBARRA
|
MP-38-003-036-001/42
(BAHEGAON)
|
1738003036NRG24070220241485012
|
08/02/2024
|
Surendra
|
1738003036WL065461
|
Surendra
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371688
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334152
|
334152
|
|
|
|
|
|
|
|