|
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-38-003-054-001/254
(CHHATERA)
|
1738003054NRG24170120241367608
|
17/01/2024
|
vipin
|
1738003054WL061741
|
vipin
|
00051
|
MAHB0000409
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706525379
|
|
vipin
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-022-001/294
(SALHE LA)
|
1738003022NRG24160120241365295
|
17/01/2024
|
rajesh
|
1738003022WL061674
|
rajesh
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706525379
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-044-001/29
(MIREGAON)
|
1738003000NRG24170120241366924
|
17/01/2024
|
virendra
|
1738003WL061724
|
virendra
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706525379
|
|
virendra
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-044-001/308
(MIREGAON)
|
1738003000NRG24170120241366926
|
17/01/2024
|
ranju
|
1738003WL061724
|
ranju
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706525379
|
|
ranju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
5
|
LALBARRA
|
MP-38-003-071-001/7
(KANKI)
|
1738003071NRG24160120241366168
|
17/01/2024
|
ANITA
|
1738003071WL061705
|
ANITA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706525379
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
LALBARRA
|
MP-38-003-071-001/997
(KANKI)
|
1738003071NRG24160120241366183
|
17/01/2024
|
Laxmi
|
1738003071WL061705
|
Laxmi
|
00089
|
CBIN0281923
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
LALBARRA
|
MP-38-003-013-001/112
(MURJHAD)
|
1738003000NRG24170120241366934
|
17/01/2024
|
Ravishankar
|
1738003WL061725
|
Ravishankar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
Ravishankar
|
IDBI BANK(607095)
|
|
8
|
LALBARRA
|
MP-38-003-013-001/13
(MURJHAD)
|
1738003000NRG24170120241366935
|
17/01/2024
|
kamlesh
|
1738003WL061725
|
kamlesh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-013-001/13
(MURJHAD)
|
1738003000NRG24170120241366936
|
17/01/2024
|
Meena Choudhary
|
1738003WL061725
|
Meena Choudhary
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
MeenaChoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-013-001/35
(MURJHAD)
|
1738003000NRG24170120241366937
|
17/01/2024
|
Ashok
|
1738003WL061725
|
Ashok
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-054-001/119
(CHHATERA)
|
1738003054NRG24170120241367589
|
17/01/2024
|
ragini
|
1738003054WL061741
|
ragini
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
14/03/2024
|
|
706525379
|
|
ragini
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-054-001/125
(CHHATERA)
|
1738003054NRG24170120241367590
|
17/01/2024
|
geeta
|
1738003054WL061741
|
geeta
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
14/03/2024
|
|
706525379
|
|
geeta
|
UCO BANK(607066)
|
|
13
|
LALBARRA
|
MP-38-003-054-001/126-A
(CHHATERA)
|
1738003054NRG24170120241367591
|
17/01/2024
|
chandrakala
|
1738003054WL061741
|
chandrakala
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
14/03/2024
|
|
706525379
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-054-001/132-A
(CHHATERA)
|
1738003054NRG24170120241367592
|
17/01/2024
|
dasharath
|
1738003054WL061741
|
dasharath
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
dasharath
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
15
|
LALBARRA
|
MP-38-003-054-001/132-A
(CHHATERA)
|
1738003054NRG24170120241367593
|
17/01/2024
|
taran
|
1738003054WL061741
|
taran
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
taran
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-054-001/181
(CHHATERA)
|
1738003054NRG24170120241367597
|
17/01/2024
|
changola
|
1738003054WL061741
|
changola
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706525379
|
|
changola
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-054-001/20-A
(CHHATERA)
|
1738003054NRG24170120241367598
|
17/01/2024
|
kusman
|
1738003054WL061741
|
kusman
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
14/03/2024
|
|
706525379
|
|
kusman
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-054-001/215
(CHHATERA)
|
1738003054NRG24170120241367599
|
17/01/2024
|
dharmaraj
|
1738003054WL061741
|
dharmaraj
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706525379
|
|
dharmaraj
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-054-001/221
(CHHATERA)
|
1738003054NRG24170120241367600
|
17/01/2024
|
munnalal
|
1738003054WL061741
|
munnalal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-054-001/221
(CHHATERA)
|
1738003054NRG24170120241367601
|
17/01/2024
|
neelan
|
1738003054WL061741
|
neelan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
neelan
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-054-001/23
(CHHATERA)
|
1738003054NRG24170120241367602
|
17/01/2024
|
hemraj
|
1738003054WL061741
|
hemraj
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
14/03/2024
|
|
706525379
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-054-001/239-A
(CHHATERA)
|
1738003054NRG24170120241367603
|
17/01/2024
|
sangeeta
|
1738003054WL061741
|
sangeeta
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
14/03/2024
|
|
706525379
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-054-001/239-B
(CHHATERA)
|
1738003054NRG24170120241367604
|
17/01/2024
|
rekha
|
1738003054WL061741
|
rekha
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
14/03/2024
|
|
706525379
|
|
rekha
|
HDFC BANK LTD(607152)
|
|
24
|
LALBARRA
|
MP-38-003-054-001/239-C
(CHHATERA)
|
1738003054NRG24170120241367605
|
17/01/2024
|
raman
|
1738003054WL061741
|
raman
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
14/03/2024
|
|
706525379
|
|
raman
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-054-001/250
(CHHATERA)
|
1738003054NRG24170120241367606
|
17/01/2024
|
ramprasad
|
1738003054WL061741
|
ramprasad
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
14/03/2024
|
|
706525379
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-054-001/253
(CHHATERA)
|
1738003054NRG24170120241367607
|
17/01/2024
|
surman
|
1738003054WL061741
|
surman
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
14/03/2024
|
|
706525379
|
|
surman
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-054-001/256-C
(CHHATERA)
|
1738003054NRG24170120241367609
|
17/01/2024
|
nirmala
|
1738003054WL061741
|
nirmala
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706525379
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-054-001/257
(CHHATERA)
|
1738003054NRG24170120241367610
|
17/01/2024
|
ishwardayal
|
1738003054WL061741
|
ishwardayal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706525379
|
|
ishwardayal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-054-001/257
(CHHATERA)
|
1738003054NRG24170120241367611
|
17/01/2024
|
shyamgeeta
|
1738003054WL061741
|
shyamgeeta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706525379
|
|
shyamgeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-054-001/278-A
(CHHATERA)
|
1738003054NRG24170120241367612
|
17/01/2024
|
ramprasad
|
1738003054WL061741
|
ramprasad
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706525379
|
|
ramprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
31
|
LALBARRA
|
MP-38-003-054-001/278-A
(CHHATERA)
|
1738003054NRG24170120241367613
|
17/01/2024
|
sukhman
|
1738003054WL061741
|
sukhman
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706525379
|
|
sukhman
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-054-001/296
(CHHATERA)
|
1738003054NRG24170120241367615
|
17/01/2024
|
asharam
|
1738003054WL061741
|
asharam
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706525379
|
|
asharam
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-054-001/302-C
(CHHATERA)
|
1738003054NRG24170120241367616
|
17/01/2024
|
kapurchand
|
1738003054WL061741
|
kapurchand
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706525379
|
|
kapurchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
LALBARRA
|
MP-38-003-054-001/320
(CHHATERA)
|
1738003054NRG24170120241367617
|
17/01/2024
|
raghuvir
|
1738003054WL061741
|
raghuvir
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706525379
|
|
raghuvir
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
35
|
LALBARRA
|
MP-38-003-054-001/320
(CHHATERA)
|
1738003054NRG24170120241367618
|
17/01/2024
|
usha pale
|
1738003054WL061741
|
usha pale
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706525379
|
|
ushapale
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-054-001/329
(CHHATERA)
|
1738003054NRG24170120241367619
|
17/01/2024
|
dhannalal
|
1738003054WL061741
|
dhannalal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706525379
|
|
dhannalal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-054-001/351
(CHHATERA)
|
1738003054NRG24170120241367621
|
17/01/2024
|
asha
|
1738003054WL061741
|
asha
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706525379
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-054-001/351
(CHHATERA)
|
1738003054NRG24170120241367620
|
17/01/2024
|
laxmichand
|
1738003054WL061741
|
laxmichand
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706525379
|
|
laxmichand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
39
|
LALBARRA
|
MP-38-003-054-001/376
(CHHATERA)
|
1738003054NRG24170120241367622
|
17/01/2024
|
dhanalal
|
1738003054WL061741
|
dhanalal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706525379
|
|
dhanalal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-054-001/59-C
(CHHATERA)
|
1738003054NRG24170120241367623
|
17/01/2024
|
lilamchand
|
1738003054WL061741
|
lilamchand
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706525379
|
|
lilamchand
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-054-001/61
(CHHATERA)
|
1738003054NRG24170120241367625
|
17/01/2024
|
anita
|
1738003054WL061741
|
anita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-054-001/68-A
(CHHATERA)
|
1738003054NRG24170120241367626
|
17/01/2024
|
anisha
|
1738003054WL061741
|
anisha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
anisha
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-054-001/68-B
(CHHATERA)
|
1738003054NRG24170120241367627
|
17/01/2024
|
kanta
|
1738003054WL061741
|
kanta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-054-001/77-B
(CHHATERA)
|
1738003054NRG24170120241367628
|
17/01/2024
|
chaitram
|
1738003054WL061741
|
chaitram
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
14/03/2024
|
|
706525379
|
|
chaitram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
|
45
|
LALBARRA
|
MP-38-003-035-001/388-A
(JAM)
|
1738003035NRG24160120241364658
|
17/01/2024
|
anil
|
1738003035WL061652
|
anil
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-035-001/388-A
(JAM)
|
1738003035NRG24160120241364659
|
17/01/2024
|
anita
|
1738003035WL061652
|
anita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-035-001/464
(JAM)
|
1738003035NRG24160120241364660
|
17/01/2024
|
ESULA
|
1738003035WL061652
|
ESULA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
ESULA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-035-001/464
(JAM)
|
1738003035NRG24160120241364661
|
17/01/2024
|
hiralal
|
1738003035WL061652
|
hiralal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
hiralal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-035-001/470
(JAM)
|
1738003035NRG24160120241364662
|
17/01/2024
|
bhumeswar
|
1738003035WL061652
|
bhumeswar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
bhumeswar
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-035-001/470
(JAM)
|
1738003035NRG24160120241364664
|
17/01/2024
|
gayatri
|
1738003035WL061652
|
gayatri
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-035-001/470
(JAM)
|
1738003035NRG24160120241364663
|
17/01/2024
|
hiranbai
|
1738003035WL061652
|
hiranbai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
hiranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-035-001/501
(JAM)
|
1738003035NRG24160120241364666
|
17/01/2024
|
bhaga bai
|
1738003035WL061652
|
bhaga bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
bhagabai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-035-001/501
(JAM)
|
1738003035NRG24160120241364665
|
17/01/2024
|
harichand
|
1738003035WL061652
|
harichand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
harichand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
54
|
LALBARRA
|
MP-38-003-035-001/586-A
(JAM)
|
1738003035NRG24160120241364668
|
17/01/2024
|
durga
|
1738003035WL061652
|
durga
|
00089
|
CBIN0281982
|
900
|
900
|
Processed
|
14/03/2024
|
|
706525379
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-035-001/586-A
(JAM)
|
1738003035NRG24160120241364667
|
17/01/2024
|
gopal
|
1738003035WL061652
|
gopal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-035-001/589-A
(JAM)
|
1738003035NRG24160120241364670
|
17/01/2024
|
bhagvanti
|
1738003035WL061652
|
bhagvanti
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706525379
|
|
bhagvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-035-001/589-A
(JAM)
|
1738003035NRG24160120241364669
|
17/01/2024
|
jitendra
|
1738003035WL061652
|
jitendra
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706525379
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-035-001/6
(JAM)
|
1738003035NRG24160120241364671
|
17/01/2024
|
myaram
|
1738003035WL061652
|
myaram
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706525379
|
|
myaram
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-035-001/632
(JAM)
|
1738003035NRG24160120241364672
|
17/01/2024
|
anil
|
1738003035WL061652
|
anil
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706525379
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-035-001/632
(JAM)
|
1738003035NRG24160120241364673
|
17/01/2024
|
champha
|
1738003035WL061652
|
champha
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706525379
|
|
champha
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-035-001/662-B
(JAM)
|
1738003035NRG24160120241364675
|
17/01/2024
|
parvati
|
1738003035WL061652
|
parvati
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706525379
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-035-001/662-B
(JAM)
|
1738003035NRG24160120241364674
|
17/01/2024
|
youraj
|
1738003035WL061652
|
youraj
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706525379
|
|
youraj
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-035-001/751
(JAM)
|
1738003035NRG24160120241364677
|
17/01/2024
|
Bhagvanti
|
1738003035WL061652
|
Bhagvanti
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706525379
|
|
Bhagvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-035-001/751
(JAM)
|
1738003035NRG24160120241364676
|
17/01/2024
|
sawanlal
|
1738003035WL061652
|
sawanlal
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706525379
|
|
sawanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24105
|
24105
|
|
|
|
|
|
|
|
|
65
|
LALBARRA
|
MP-38-003-047-003/145
(LENDEJHARI)
|
1738003047NRG24170120241369385
|
17/01/2024
|
Urmila bisen
|
1738003047WL061810
|
Urmila bisen
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
14/03/2024
|
|
706525379
|
|
Urmilabisen
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-047-003/145-B
(LENDEJHARI)
|
1738003047NRG24170120241369386
|
17/01/2024
|
Laxmi
|
1738003047WL061810
|
Laxmi
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
14/03/2024
|
|
706525379
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-047-003/161
(LENDEJHARI)
|
1738003047NRG24170120241369387
|
17/01/2024
|
Sakun bai
|
1738003047WL061810
|
Sakun bai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
14/03/2024
|
|
706525379
|
|
Sakunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-047-003/191
(LENDEJHARI)
|
1738003047NRG24170120241369388
|
17/01/2024
|
Reena
|
1738003047WL061810
|
Reena
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
14/03/2024
|
|
706525379
|
|
Reena
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-047-003/204-A
(LENDEJHARI)
|
1738003047NRG24170120241369389
|
17/01/2024
|
khemlata
|
1738003047WL061810
|
khemlata
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
14/03/2024
|
|
706525379
|
|
khemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-047-003/265-A
(LENDEJHARI)
|
1738003047NRG24170120241369390
|
17/01/2024
|
kiran
|
1738003047WL061810
|
kiran
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
14/03/2024
|
|
706525379
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-047-003/29
(LENDEJHARI)
|
1738003047NRG24170120241369391
|
17/01/2024
|
hanskala
|
1738003047WL061810
|
hanskala
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
14/03/2024
|
|
706525379
|
|
hanskala
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-047-003/31
(LENDEJHARI)
|
1738003047NRG24170120241369392
|
17/01/2024
|
lachhu
|
1738003047WL061810
|
lachhu
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
14/03/2024
|
|
706525379
|
|
lachhu
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-047-003/44-A
(LENDEJHARI)
|
1738003047NRG24170120241369393
|
17/01/2024
|
namesovri bai
|
1738003047WL061810
|
namesovri bai
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
14/03/2024
|
|
706525379
|
|
namesovribai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-047-003/45
(LENDEJHARI)
|
1738003047NRG24170120241369394
|
17/01/2024
|
Santkala
|
1738003047WL061810
|
Santkala
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
14/03/2024
|
|
706525379
|
|
Santkala
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-047-003/48
(LENDEJHARI)
|
1738003047NRG24170120241369395
|
17/01/2024
|
lalita bai
|
1738003047WL061810
|
lalita bai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706525379
|
|
lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-047-003/59
(LENDEJHARI)
|
1738003047NRG24170120241369396
|
17/01/2024
|
dinesovri
|
1738003047WL061810
|
dinesovri
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706525379
|
|
dinesovri
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-047-003/76-A
(LENDEJHARI)
|
1738003047NRG24170120241369397
|
17/01/2024
|
Fulwanta
|
1738003047WL061810
|
Fulwanta
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
14/03/2024
|
|
706525379
|
|
Fulwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-047-003/93-A
(LENDEJHARI)
|
1738003047NRG24170120241369398
|
17/01/2024
|
Vandhna udeypure
|
1738003047WL061810
|
Vandhna udeypure
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706525379
|
|
Vandhnaudeypure
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-054-001/178
(CHHATERA)
|
1738003054NRG24170120241367595
|
17/01/2024
|
rajnadani
|
1738003054WL061741
|
rajnadani
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
14/03/2024
|
|
706525379
|
|
rajnadani
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-054-001/279-A
(CHHATERA)
|
1738003054NRG24170120241367614
|
17/01/2024
|
pankaj
|
1738003054WL061741
|
pankaj
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706525379
|
|
pankaj
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-071-001/1018
(KANKI)
|
1738003071NRG24160120241366086
|
17/01/2024
|
Jhela bai
|
1738003071WL061704
|
Jhela bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
Jhelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-071-001/1025
(KANKI)
|
1738003071NRG24160120241366087
|
17/01/2024
|
LAXMI
|
1738003071WL061704
|
LAXMI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-071-001/1032
(KANKI)
|
1738003071NRG24160120241366125
|
17/01/2024
|
Reena
|
1738003071WL061705
|
Reena
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
Reena
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-071-001/1042
(KANKI)
|
1738003071NRG24160120241366088
|
17/01/2024
|
Diplata
|
1738003071WL061704
|
Diplata
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
Diplata
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-071-001/117
(KANKI)
|
1738003071NRG24160120241366127
|
17/01/2024
|
LAXMI
|
1738003071WL061705
|
LAXMI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-071-001/117
(KANKI)
|
1738003071NRG24160120241366126
|
17/01/2024
|
NORENNATH
|
1738003071WL061705
|
NORENNATH
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
NORENNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-071-001/118
(KANKI)
|
1738003071NRG24160120241366089
|
17/01/2024
|
sunita
|
1738003071WL061704
|
sunita
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
14/03/2024
|
|
706525379
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-071-001/119
(KANKI)
|
1738003071NRG24160120241366090
|
17/01/2024
|
sukwanta
|
1738003071WL061704
|
sukwanta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
sukwanta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
89
|
LALBARRA
|
MP-38-003-071-001/123
(KANKI)
|
1738003071NRG24160120241366128
|
17/01/2024
|
NIRMALA
|
1738003071WL061705
|
NIRMALA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-071-001/14
(KANKI)
|
1738003071NRG24160120241366129
|
17/01/2024
|
SHANTAN
|
1738003071WL061705
|
SHANTAN
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
SHANTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-071-001/147
(KANKI)
|
1738003071NRG24160120241366092
|
17/01/2024
|
anita
|
1738003071WL061704
|
anita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
anita
|
HDFC BANK LTD(607152)
|
|
92
|
LALBARRA
|
MP-38-003-071-001/153
(KANKI)
|
1738003071NRG24160120241366093
|
17/01/2024
|
ganga
|
1738003071WL061704
|
ganga
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-071-001/159
(KANKI)
|
1738003071NRG24160120241366094
|
17/01/2024
|
Imala
|
1738003071WL061704
|
Imala
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
Imala
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-071-001/17-B
(KANKI)
|
1738003071NRG24160120241366130
|
17/01/2024
|
Bhagwanti
|
1738003071WL061705
|
Bhagwanti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
Bhagwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-071-001/173
(KANKI)
|
1738003071NRG24160120241366095
|
17/01/2024
|
laxmi
|
1738003071WL061704
|
laxmi
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-071-001/174
(KANKI)
|
1738003071NRG24160120241366131
|
17/01/2024
|
syvanta
|
1738003071WL061705
|
syvanta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
syvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-071-001/185
(KANKI)
|
1738003071NRG24160120241366096
|
17/01/2024
|
taran
|
1738003071WL061704
|
taran
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
taran
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-071-001/193
(KANKI)
|
1738003071NRG24160120241366097
|
17/01/2024
|
amarvati
|
1738003071WL061704
|
amarvati
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
amarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-071-001/20
(KANKI)
|
1738003071NRG24160120241366132
|
17/01/2024
|
FULKESHVAR
|
1738003071WL061705
|
FULKESHVAR
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706525379
|
|
FULKESHVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-071-001/203
(KANKI)
|
1738003071NRG24160120241366133
|
17/01/2024
|
BUDHRAM
|
1738003071WL061705
|
BUDHRAM
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
BUDHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-071-001/203
(KANKI)
|
1738003071NRG24160120241366134
|
17/01/2024
|
sunita
|
1738003071WL061705
|
sunita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-071-001/206
(KANKI)
|
1738003071NRG24160120241366135
|
17/01/2024
|
MANTI
|
1738003071WL061705
|
MANTI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
MANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-071-001/21
(KANKI)
|
1738003071NRG24160120241366098
|
17/01/2024
|
suman
|
1738003071WL061704
|
suman
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-071-001/210
(KANKI)
|
1738003071NRG24160120241366099
|
17/01/2024
|
Dhannabai
|
1738003071WL061704
|
Dhannabai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
Dhannabai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-071-001/212
(KANKI)
|
1738003071NRG24160120241366100
|
17/01/2024
|
Narendra
|
1738003071WL061704
|
Narendra
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-071-001/227
(KANKI)
|
1738003071NRG24160120241366136
|
17/01/2024
|
sita
|
1738003071WL061705
|
sita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
sita
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-071-001/241
(KANKI)
|
1738003071NRG24160120241366137
|
17/01/2024
|
YAMUNA
|
1738003071WL061705
|
YAMUNA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
YAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-071-001/276
(KANKI)
|
1738003071NRG24160120241366138
|
17/01/2024
|
Rampyari
|
1738003071WL061705
|
Rampyari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
Rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-071-001/277
(KANKI)
|
1738003071NRG24160120241366139
|
17/01/2024
|
krishna
|
1738003071WL061705
|
krishna
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-071-001/279
(KANKI)
|
1738003071NRG24160120241366140
|
17/01/2024
|
Devram
|
1738003071WL061705
|
Devram
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
Devram
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-071-001/28
(KANKI)
|
1738003071NRG24160120241366141
|
17/01/2024
|
shanta
|
1738003071WL061705
|
shanta
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706525379
|
|
shanta
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-071-001/289
(KANKI)
|
1738003071NRG24160120241366101
|
17/01/2024
|
RINA
|
1738003071WL061704
|
RINA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
RINA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-071-001/301
(KANKI)
|
1738003071NRG24160120241366142
|
17/01/2024
|
YOGITA
|
1738003071WL061705
|
YOGITA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
YOGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-071-001/313
(KANKI)
|
1738003071NRG24160120241366143
|
17/01/2024
|
GEETA
|
1738003071WL061705
|
GEETA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-071-001/316
(KANKI)
|
1738003071NRG24160120241366144
|
17/01/2024
|
parmila
|
1738003071WL061705
|
parmila
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706525379
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-071-001/32
(KANKI)
|
1738003071NRG24160120241366102
|
17/01/2024
|
sunita
|
1738003071WL061704
|
sunita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-071-001/331-A
(KANKI)
|
1738003071NRG24160120241366145
|
17/01/2024
|
durpata
|
1738003071WL061705
|
durpata
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
14/03/2024
|
|
706525379
|
|
durpata
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-071-001/336
(KANKI)
|
1738003071NRG24160120241366146
|
17/01/2024
|
INDU
|
1738003071WL061705
|
INDU
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
INDU
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-071-001/353
(KANKI)
|
1738003071NRG24160120241366147
|
17/01/2024
|
arjun
|
1738003071WL061705
|
arjun
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-071-001/360
(KANKI)
|
1738003071NRG24160120241366148
|
17/01/2024
|
SAYAN
|
1738003071WL061705
|
SAYAN
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
SAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-071-001/360-A
(KANKI)
|
1738003071NRG24160120241366149
|
17/01/2024
|
YAMUNA
|
1738003071WL061705
|
YAMUNA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
YAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-071-001/403
(KANKI)
|
1738003071NRG24160120241366103
|
17/01/2024
|
surjan
|
1738003071WL061704
|
surjan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
surjan
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-071-001/407
(KANKI)
|
1738003071NRG24160120241366150
|
17/01/2024
|
PARKASH
|
1738003071WL061705
|
PARKASH
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
PARKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LALBARRA
|
MP-38-003-071-001/432
(KANKI)
|
1738003071NRG24160120241366151
|
17/01/2024
|
fulkeshwari
|
1738003071WL061705
|
fulkeshwari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
fulkeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-071-001/446
(KANKI)
|
1738003071NRG24160120241366105
|
17/01/2024
|
heman
|
1738003071WL061704
|
heman
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
heman
|
BANK OF BARODA(606985)
|
|
126
|
LALBARRA
|
MP-38-003-071-001/451
(KANKI)
|
1738003071NRG24160120241366106
|
17/01/2024
|
DURGAN
|
1738003071WL061704
|
DURGAN
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
DURGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-071-001/454
(KANKI)
|
1738003071NRG24160120241366152
|
17/01/2024
|
REKHA
|
1738003071WL061705
|
REKHA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
REKHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
128
|
LALBARRA
|
MP-38-003-071-001/463-A
(KANKI)
|
1738003071NRG24160120241366153
|
17/01/2024
|
Dhaniram
|
1738003071WL061705
|
Dhaniram
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
Dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-071-001/47
(KANKI)
|
1738003071NRG24160120241366108
|
17/01/2024
|
KAVITA
|
1738003071WL061704
|
KAVITA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LALBARRA
|
MP-38-003-071-001/479-A
(KANKI)
|
1738003071NRG24160120241366109
|
17/01/2024
|
SONU
|
1738003071WL061704
|
SONU
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
SONU
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LALBARRA
|
MP-38-003-071-001/479-C
(KANKI)
|
1738003071NRG24160120241366154
|
17/01/2024
|
JANKI
|
1738003071WL061705
|
JANKI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
JANKI
|
INDUSIND BANK(607189)
|
|
132
|
LALBARRA
|
MP-38-003-071-001/48
(KANKI)
|
1738003071NRG24160120241366155
|
17/01/2024
|
MAYA
|
1738003071WL061705
|
MAYA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
MAYA
|
INDUSIND BANK(607189)
|
|
133
|
LALBARRA
|
MP-38-003-071-001/486
(KANKI)
|
1738003071NRG24160120241366156
|
17/01/2024
|
REVTIN
|
1738003071WL061705
|
REVTIN
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706525379
|
|
REVTIN
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-071-001/49
(KANKI)
|
1738003071NRG24160120241366110
|
17/01/2024
|
KHEMAN
|
1738003071WL061704
|
KHEMAN
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706525379
|
|
KHEMAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
135
|
LALBARRA
|
MP-38-003-071-001/491
(KANKI)
|
1738003071NRG24160120241366157
|
17/01/2024
|
GEETA
|
1738003071WL061705
|
GEETA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-071-001/492
(KANKI)
|
1738003071NRG24160120241366158
|
17/01/2024
|
LAXMI
|
1738003071WL061705
|
LAXMI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LALBARRA
|
MP-38-003-071-001/51
(KANKI)
|
1738003071NRG24160120241366159
|
17/01/2024
|
rekhlal
|
1738003071WL061705
|
rekhlal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
rekhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LALBARRA
|
MP-38-003-071-001/51
(KANKI)
|
1738003071NRG24160120241366160
|
17/01/2024
|
SYAMABAI
|
1738003071WL061705
|
SYAMABAI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
SYAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LALBARRA
|
MP-38-003-071-001/521
(KANKI)
|
1738003071NRG24160120241366161
|
17/01/2024
|
NITU
|
1738003071WL061705
|
NITU
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706525379
|
|
NITU
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LALBARRA
|
MP-38-003-071-001/543
(KANKI)
|
1738003071NRG24160120241366162
|
17/01/2024
|
KALICHRAN
|
1738003071WL061705
|
KALICHRAN
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
KALICHRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LALBARRA
|
MP-38-003-071-001/543
(KANKI)
|
1738003071NRG24160120241366163
|
17/01/2024
|
PRAMILA
|
1738003071WL061705
|
PRAMILA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LALBARRA
|
MP-38-003-071-001/562
(KANKI)
|
1738003071NRG24160120241366164
|
17/01/2024
|
chmaru
|
1738003071WL061705
|
chmaru
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
chmaru
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
143
|
LALBARRA
|
MP-38-003-071-001/562
(KANKI)
|
1738003071NRG24160120241366165
|
17/01/2024
|
KUNTA
|
1738003071WL061705
|
KUNTA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
KUNTA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LALBARRA
|
MP-38-003-071-001/59
(KANKI)
|
1738003071NRG24160120241366111
|
17/01/2024
|
mamta
|
1738003071WL061704
|
mamta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LALBARRA
|
MP-38-003-071-001/605
(KANKI)
|
1738003071NRG24160120241366166
|
17/01/2024
|
SANGITA
|
1738003071WL061705
|
SANGITA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LALBARRA
|
MP-38-003-071-001/623
(KANKI)
|
1738003071NRG24160120241366167
|
17/01/2024
|
vimla
|
1738003071WL061705
|
vimla
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LALBARRA
|
MP-38-003-071-001/63
(KANKI)
|
1738003071NRG24160120241366112
|
17/01/2024
|
SARITA
|
1738003071WL061704
|
SARITA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LALBARRA
|
MP-38-003-071-001/651
(KANKI)
|
1738003071NRG24160120241366113
|
17/01/2024
|
RUKHMANI
|
1738003071WL061704
|
RUKHMANI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
RUKHMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LALBARRA
|
MP-38-003-071-001/67
(KANKI)
|
1738003071NRG24160120241366114
|
17/01/2024
|
saytri
|
1738003071WL061704
|
saytri
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
14/03/2024
|
|
706525379
|
|
saytri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LALBARRA
|
MP-38-003-071-001/714-C
(KANKI)
|
1738003071NRG24160120241366169
|
17/01/2024
|
KAMLA
|
1738003071WL061705
|
KAMLA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LALBARRA
|
MP-38-003-071-001/719-A
(KANKI)
|
1738003071NRG24160120241366116
|
17/01/2024
|
govra
|
1738003071WL061704
|
govra
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
govra
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LALBARRA
|
MP-38-003-071-001/719-B
(KANKI)
|
1738003071NRG24160120241366170
|
17/01/2024
|
koushal
|
1738003071WL061705
|
koushal
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706525379
|
|
koushal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
LALBARRA
|
MP-38-003-071-001/743
(KANKI)
|
1738003071NRG24160120241366171
|
17/01/2024
|
Kameshvari
|
1738003071WL061705
|
Kameshvari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
Kameshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LALBARRA
|
MP-38-003-071-001/753
(KANKI)
|
1738003071NRG24160120241366117
|
17/01/2024
|
Puswantee
|
1738003071WL061704
|
Puswantee
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
Puswantee
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LALBARRA
|
MP-38-003-071-001/761
(KANKI)
|
1738003071NRG24160120241366173
|
17/01/2024
|
yasoda
|
1738003071WL061705
|
yasoda
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
yasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LALBARRA
|
MP-38-003-071-001/84
(KANKI)
|
1738003071NRG24160120241366118
|
17/01/2024
|
rukman
|
1738003071WL061704
|
rukman
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
14/03/2024
|
|
706525379
|
|
rukman
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LALBARRA
|
MP-38-003-071-001/845
(KANKI)
|
1738003071NRG24160120241366174
|
17/01/2024
|
VINA
|
1738003071WL061705
|
VINA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
VINA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LALBARRA
|
MP-38-003-071-001/846
(KANKI)
|
1738003071NRG24160120241366119
|
17/01/2024
|
Rajni Daharwal
|
1738003071WL061704
|
Rajni Daharwal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
RajniDaharwal
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LALBARRA
|
MP-38-003-071-001/86
(KANKI)
|
1738003071NRG24160120241366120
|
17/01/2024
|
Seema
|
1738003071WL061704
|
Seema
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706525379
|
|
Seema
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LALBARRA
|
MP-38-003-071-001/86
(KANKI)
|
1738003071NRG24160120241366121
|
17/01/2024
|
Urmila
|
1738003071WL061704
|
Urmila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
Urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
LALBARRA
|
MP-38-003-071-001/896
(KANKI)
|
1738003071NRG24160120241366175
|
17/01/2024
|
ASHA TUMSARE
|
1738003071WL061705
|
ASHA TUMSARE
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
ASHATUMSARE
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LALBARRA
|
MP-38-003-071-001/9
(KANKI)
|
1738003071NRG24160120241366176
|
17/01/2024
|
kavita
|
1738003071WL061705
|
kavita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LALBARRA
|
MP-38-003-071-001/905
(KANKI)
|
1738003071NRG24160120241366122
|
17/01/2024
|
SANTOSHI
|
1738003071WL061704
|
SANTOSHI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LALBARRA
|
MP-38-003-071-001/939
(KANKI)
|
1738003071NRG24160120241366177
|
17/01/2024
|
ASHA
|
1738003071WL061705
|
ASHA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LALBARRA
|
MP-38-003-071-001/948
(KANKI)
|
1738003071NRG24160120241366178
|
17/01/2024
|
ROSHNI
|
1738003071WL061705
|
ROSHNI
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
14/03/2024
|
|
706525379
|
|
ROSHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LALBARRA
|
MP-38-003-071-001/95
(KANKI)
|
1738003071NRG24160120241366123
|
17/01/2024
|
sulocna
|
1738003071WL061704
|
sulocna
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706525379
|
|
sulocna
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
LALBARRA
|
MP-38-003-071-001/950
(KANKI)
|
1738003071NRG24160120241366179
|
17/01/2024
|
MANTHURA
|
1738003071WL061705
|
MANTHURA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
MANTHURA
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LALBARRA
|
MP-38-003-071-001/968
(KANKI)
|
1738003071NRG24160120241366180
|
17/01/2024
|
Rani
|
1738003071WL061705
|
Rani
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LALBARRA
|
MP-38-003-071-001/976
(KANKI)
|
1738003071NRG24160120241366181
|
17/01/2024
|
LISHA
|
1738003071WL061705
|
LISHA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
LISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
LALBARRA
|
MP-38-003-071-001/980
(KANKI)
|
1738003071NRG24160120241366182
|
17/01/2024
|
SUSHILA
|
1738003071WL061705
|
SUSHILA
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706525379
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
LALBARRA
|
MP-38-003-071-001/99
(KANKI)
|
1738003071NRG24160120241366124
|
17/01/2024
|
raju
|
1738003071WL061704
|
raju
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128843
|
128843
|
|
|
|
|
|
|
|
|
172
|
LALBARRA
|
MP-38-003-054-001/59-C
(CHHATERA)
|
1738003054NRG24170120241367624
|
17/01/2024
|
durga
|
1738003054WL061741
|
durga
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
durga
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
LALBARRA
|
MP-38-003-065-001/10
(BHANDAMURRI)
|
1738003065NRG24170120241369151
|
17/01/2024
|
chaman
|
1738003065WL061796
|
chaman
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
chaman
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LALBARRA
|
MP-38-003-065-001/122
(BHANDAMURRI)
|
1738003065NRG24170120241369152
|
17/01/2024
|
mamta
|
1738003065WL061796
|
mamta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
LALBARRA
|
MP-38-003-065-001/152-A
(BHANDAMURRI)
|
1738003065NRG24170120241369153
|
17/01/2024
|
Tulsi
|
1738003065WL061796
|
Tulsi
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
Tulsi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
176
|
LALBARRA
|
MP-38-003-065-001/152-A
(BHANDAMURRI)
|
1738003065NRG24170120241369154
|
17/01/2024
|
Tulsi
|
1738003065WL061796
|
Tulsi
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
Tulsi
|
STATE BANK OF INDIA(508548)
|
|
177
|
LALBARRA
|
MP-38-003-065-001/166
(BHANDAMURRI)
|
1738003065NRG24170120241369155
|
17/01/2024
|
ojhin
|
1738003065WL061796
|
ojhin
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
ojhin
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
LALBARRA
|
MP-38-003-065-001/166-A
(BHANDAMURRI)
|
1738003065NRG24170120241369156
|
17/01/2024
|
akancha
|
1738003065WL061796
|
akancha
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
akancha
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
LALBARRA
|
MP-38-003-065-001/183
(BHANDAMURRI)
|
1738003065NRG24170120241369157
|
17/01/2024
|
sheela
|
1738003065WL061796
|
sheela
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
LALBARRA
|
MP-38-003-065-001/187
(BHANDAMURRI)
|
1738003065NRG24170120241369158
|
17/01/2024
|
kamla
|
1738003065WL061796
|
kamla
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
LALBARRA
|
MP-38-003-065-001/188
(BHANDAMURRI)
|
1738003065NRG24170120241369159
|
17/01/2024
|
basanti
|
1738003065WL061796
|
basanti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
LALBARRA
|
MP-38-003-065-001/200-B
(BHANDAMURRI)
|
1738003065NRG24170120241369160
|
17/01/2024
|
SATVANTI
|
1738003065WL061796
|
SATVANTI
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
SATVANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
LALBARRA
|
MP-38-003-065-001/205
(BHANDAMURRI)
|
1738003065NRG24170120241369161
|
17/01/2024
|
sombati
|
1738003065WL061796
|
sombati
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
sombati
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
LALBARRA
|
MP-38-003-065-001/209
(BHANDAMURRI)
|
1738003065NRG24170120241369162
|
17/01/2024
|
kesar
|
1738003065WL061796
|
kesar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
kesar
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
LALBARRA
|
MP-38-003-065-001/258
(BHANDAMURRI)
|
1738003065NRG24170120241369163
|
17/01/2024
|
Bhumeshawary
|
1738003065WL061796
|
Bhumeshawary
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
Bhumeshawary
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
LALBARRA
|
MP-38-003-065-001/374
(BHANDAMURRI)
|
1738003065NRG24170120241369164
|
17/01/2024
|
sakun
|
1738003065WL061796
|
sakun
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
LALBARRA
|
MP-38-003-065-001/374-A
(BHANDAMURRI)
|
1738003065NRG24170120241369165
|
17/01/2024
|
mamta
|
1738003065WL061796
|
mamta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
188
|
LALBARRA
|
MP-38-003-065-001/41
(BHANDAMURRI)
|
1738003065NRG24170120241369166
|
17/01/2024
|
sakun
|
1738003065WL061796
|
sakun
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
LALBARRA
|
MP-38-003-065-001/81-B
(BHANDAMURRI)
|
1738003065NRG24170120241369167
|
17/01/2024
|
anusuyia
|
1738003065WL061796
|
anusuyia
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
anusuyia
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
LALBARRA
|
MP-38-003-065-001/87
(BHANDAMURRI)
|
1738003065NRG24170120241369168
|
17/01/2024
|
shyamabai
|
1738003065WL061796
|
shyamabai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
shyamabai
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
LALBARRA
|
MP-38-003-065-001/88
(BHANDAMURRI)
|
1738003065NRG24170120241369169
|
17/01/2024
|
anil
|
1738003065WL061796
|
anil
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
anil
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
192
|
LALBARRA
|
MP-38-003-071-001/743-A
(KANKI)
|
1738003071NRG24160120241366172
|
17/01/2024
|
TAPESH
|
1738003071WL061705
|
TAPESH
|
00177
|
IOBA0002873
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
TAPESH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
193
|
LALBARRA
|
MP-38-003-071-001/46
(KANKI)
|
1738003071NRG24160120241366107
|
17/01/2024
|
radheshyam
|
1738003071WL061704
|
radheshyam
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
radheshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
194
|
LALBARRA
|
MP-38-003-054-001/178-A
(CHHATERA)
|
1738003054NRG24170120241367596
|
17/01/2024
|
sanu
|
1738003054WL061741
|
sanu
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
sanu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
195
|
LALBARRA
|
MP-38-003-013-001/35
(MURJHAD)
|
1738003000NRG24170120241366938
|
17/01/2024
|
Neha
|
1738003WL061725
|
Neha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
Neha
|
STATE BANK OF INDIA(508548)
|
|
196
|
LALBARRA
|
MP-38-003-022-001/100-A
(SALHE LA)
|
1738003022NRG24160120241365294
|
17/01/2024
|
ramprasad
|
1738003022WL061674
|
ramprasad
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706525379
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
LALBARRA
|
MP-38-003-044-001/28
(MIREGAON)
|
1738003000NRG24170120241366923
|
17/01/2024
|
Revtan
|
1738003WL061724
|
Revtan
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
14/03/2024
|
|
706525379
|
|
Revtan
|
STATE BANK OF INDIA(508548)
|
|
198
|
LALBARRA
|
MP-38-003-044-001/29
(MIREGAON)
|
1738003000NRG24170120241366925
|
17/01/2024
|
sangita
|
1738003WL061724
|
sangita
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
14/03/2024
|
|
706525379
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
199
|
LALBARRA
|
MP-38-003-044-001/50
(MIREGAON)
|
1738003000NRG24170120241366927
|
17/01/2024
|
jamna
|
1738003WL061724
|
jamna
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
14/03/2024
|
|
706525379
|
|
jamna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
LALBARRA
|
MP-38-003-044-001/54
(MIREGAON)
|
1738003000NRG24170120241366928
|
17/01/2024
|
kalawati
|
1738003WL061724
|
kalawati
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
14/03/2024
|
|
706525379
|
|
kalawati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
201
|
LALBARRA
|
MP-38-003-044-001/58
(MIREGAON)
|
1738003000NRG24170120241366929
|
17/01/2024
|
Sukwanti
|
1738003WL061724
|
Sukwanti
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
14/03/2024
|
|
706525379
|
|
Sukwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
LALBARRA
|
MP-38-003-044-001/7
(MIREGAON)
|
1738003000NRG24170120241366930
|
17/01/2024
|
sombati
|
1738003WL061724
|
sombati
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
14/03/2024
|
|
706525379
|
|
sombati
|
STATE BANK OF INDIA(508548)
|
|
203
|
LALBARRA
|
MP-38-003-044-001/71
(MIREGAON)
|
1738003000NRG24170120241366931
|
17/01/2024
|
tarashan
|
1738003WL061724
|
tarashan
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
14/03/2024
|
|
706525379
|
|
tarashan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
LALBARRA
|
MP-38-003-044-001/76
(MIREGAON)
|
1738003000NRG24170120241366932
|
17/01/2024
|
rekha
|
1738003WL061724
|
rekha
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
14/03/2024
|
|
706525379
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
205
|
LALBARRA
|
MP-38-003-044-001/93
(MIREGAON)
|
1738003000NRG24170120241366933
|
17/01/2024
|
rita
|
1738003WL061724
|
rita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706525379
|
|
rita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
LALBARRA
|
MP-38-003-054-001/152-C
(CHHATERA)
|
1738003054NRG24170120241367594
|
17/01/2024
|
lalita
|
1738003054WL061741
|
lalita
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
14/03/2024
|
|
706525379
|
|
lalita
|
HDFC BANK LTD(607152)
|
|
207
|
LALBARRA
|
MP-38-003-071-001/429
(KANKI)
|
1738003071NRG24160120241366104
|
17/01/2024
|
MADHURI
|
1738003071WL061704
|
MADHURI
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706525379
|
|
MADHURI
|
STATE BANK OF INDIA(508548)
|
|
208
|
LALBARRA
|
MP-38-003-071-001/670-A
(KANKI)
|
1738003071NRG24160120241366115
|
17/01/2024
|
Purnima
|
1738003071WL061704
|
Purnima
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
Purnima
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
209
|
LALBARRA
|
MP-38-003-071-001/127
(KANKI)
|
1738003071NRG24160120241366091
|
17/01/2024
|
RAKESH CHAURAGADE
|
1738003071WL061704
|
RAKESH CHAURAGADE
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706525379
|
|
RAKESHCHAURAGADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246431
|
246431
|
|
|
|
|
|
|
|