|
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-38-003-013-001/178-A
(MURJHAD)
|
1738003000NRG24130120241345666
|
13/01/2024
|
Yamuna
|
1738003WL061112
|
Yamuna
|
00048
|
BKID0009590
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
Yamuna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-013-001/100
(MURJHAD)
|
1738003000NRG24130120241345630
|
13/01/2024
|
urmila
|
1738003WL061112
|
urmila
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-013-001/103
(MURJHAD)
|
1738003000NRG24130120241345631
|
13/01/2024
|
Basanti Bai
|
1738003WL061112
|
Basanti Bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
BasantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-013-001/104
(MURJHAD)
|
1738003000NRG24130120241345632
|
13/01/2024
|
Shyama
|
1738003WL061112
|
Shyama
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
Shyama
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-013-001/106
(MURJHAD)
|
1738003000NRG24130120241345633
|
13/01/2024
|
babulal
|
1738003WL061112
|
babulal
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-013-001/107
(MURJHAD)
|
1738003000NRG24130120241345634
|
13/01/2024
|
Bhumeshwary
|
1738003WL061112
|
Bhumeshwary
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
Bhumeshwary
|
STATE BANK OF INDIA(508548)
|
|
7
|
LALBARRA
|
MP-38-003-013-001/112
(MURJHAD)
|
1738003000NRG24130120241345635
|
13/01/2024
|
Hanshkala
|
1738003WL061112
|
Hanshkala
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
Hanshkala
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-013-001/113
(MURJHAD)
|
1738003000NRG24130120241345636
|
13/01/2024
|
Harichand
|
1738003WL061112
|
Harichand
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
Harichand
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-013-001/114
(MURJHAD)
|
1738003000NRG24130120241345637
|
13/01/2024
|
Radhan Bai
|
1738003WL061112
|
Radhan Bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
RadhanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-013-001/115
(MURJHAD)
|
1738003000NRG24130120241345638
|
13/01/2024
|
Hemraj
|
1738003WL061112
|
Hemraj
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
Hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-013-001/118
(MURJHAD)
|
1738003000NRG24130120241345639
|
13/01/2024
|
pramila
|
1738003WL061112
|
pramila
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-013-001/12
(MURJHAD)
|
1738003000NRG24130120241345640
|
13/01/2024
|
Biran bai
|
1738003WL061112
|
Biran bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
13/03/2024
|
|
684467832
|
|
Biranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-013-001/121
(MURJHAD)
|
1738003000NRG24130120241345641
|
13/01/2024
|
Rekhlal
|
1738003WL061112
|
Rekhlal
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
Rekhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-013-001/126
(MURJHAD)
|
1738003000NRG24130120241345642
|
13/01/2024
|
Seeta Bai
|
1738003WL061112
|
Seeta Bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
SeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-013-001/129
(MURJHAD)
|
1738003000NRG24130120241345643
|
13/01/2024
|
Surajlal
|
1738003WL061112
|
Surajlal
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
13/03/2024
|
|
684467832
|
|
Surajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-013-001/132
(MURJHAD)
|
1738003000NRG24130120241345644
|
13/01/2024
|
ummedlal
|
1738003WL061112
|
ummedlal
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
13/03/2024
|
|
684467832
|
|
ummedlal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-013-001/133
(MURJHAD)
|
1738003000NRG24130120241345645
|
13/01/2024
|
Hemlata Bai
|
1738003WL061112
|
Hemlata Bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
HemlataBai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-013-001/134
(MURJHAD)
|
1738003000NRG24130120241345646
|
13/01/2024
|
Koutika
|
1738003WL061112
|
Koutika
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
Koutika
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-013-001/137
(MURJHAD)
|
1738003000NRG24130120241345647
|
13/01/2024
|
Jagan
|
1738003WL061112
|
Jagan
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
Jagan
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-013-001/142
(MURJHAD)
|
1738003000NRG24130120241345648
|
13/01/2024
|
Kamini Bai
|
1738003WL061112
|
Kamini Bai
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
13/03/2024
|
|
684467832
|
|
KaminiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-013-001/146
(MURJHAD)
|
1738003000NRG24130120241345649
|
13/01/2024
|
Puja
|
1738003WL061112
|
Puja
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
Puja
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-013-001/150
(MURJHAD)
|
1738003000NRG24130120241345650
|
13/01/2024
|
samla
|
1738003WL061112
|
samla
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
samla
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
23
|
LALBARRA
|
MP-38-003-013-001/151
(MURJHAD)
|
1738003000NRG24130120241345651
|
13/01/2024
|
Munni Bai
|
1738003WL061112
|
Munni Bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
13/03/2024
|
|
684467832
|
|
MunniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-013-001/152
(MURJHAD)
|
1738003000NRG24130120241345652
|
13/01/2024
|
jaywanta
|
1738003WL061112
|
jaywanta
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
jaywanta
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-013-001/153
(MURJHAD)
|
1738003000NRG24130120241345653
|
13/01/2024
|
Punam
|
1738003WL061112
|
Punam
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
Punam
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-013-001/159
(MURJHAD)
|
1738003000NRG24130120241345654
|
13/01/2024
|
fulchand
|
1738003WL061112
|
fulchand
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
fulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-013-001/159
(MURJHAD)
|
1738003000NRG24130120241345655
|
13/01/2024
|
meera
|
1738003WL061112
|
meera
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-013-001/163
(MURJHAD)
|
1738003000NRG24130120241345657
|
13/01/2024
|
Hansharam
|
1738003WL061112
|
Hansharam
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
Hansharam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
29
|
LALBARRA
|
MP-38-003-013-001/167
(MURJHAD)
|
1738003000NRG24130120241345658
|
13/01/2024
|
ashok
|
1738003WL061112
|
ashok
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-013-001/167-A
(MURJHAD)
|
1738003000NRG24130120241345659
|
13/01/2024
|
Laxmi Bai
|
1738003WL061112
|
Laxmi Bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
LaxmiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-013-001/171
(MURJHAD)
|
1738003000NRG24130120241345660
|
13/01/2024
|
Sukwara
|
1738003WL061112
|
Sukwara
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
Sukwara
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-013-001/172
(MURJHAD)
|
1738003000NRG24130120241345661
|
13/01/2024
|
Laxmi Bai
|
1738003WL061112
|
Laxmi Bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
13/03/2024
|
|
684467832
|
|
LaxmiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-013-001/173
(MURJHAD)
|
1738003000NRG24130120241345662
|
13/01/2024
|
Rekha
|
1738003WL061112
|
Rekha
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-013-001/175
(MURJHAD)
|
1738003000NRG24130120241345663
|
13/01/2024
|
Ravindra
|
1738003WL061112
|
Ravindra
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
Ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-013-001/176
(MURJHAD)
|
1738003000NRG24130120241345664
|
13/01/2024
|
Lilvan Bai
|
1738003WL061112
|
Lilvan Bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
LilvanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-013-001/178
(MURJHAD)
|
1738003000NRG24130120241345665
|
13/01/2024
|
bhumeshwar
|
1738003WL061112
|
bhumeshwar
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
bhumeshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-013-001/179
(MURJHAD)
|
1738003000NRG24130120241345667
|
13/01/2024
|
Umman Bai
|
1738003WL061112
|
Umman Bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
UmmanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-013-001/181
(MURJHAD)
|
1738003000NRG24130120241345668
|
13/01/2024
|
Kisni Bai
|
1738003WL061112
|
Kisni Bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
KisniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-013-001/183
(MURJHAD)
|
1738003000NRG24130120241345669
|
13/01/2024
|
Shakun
|
1738003WL061112
|
Shakun
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
Shakun
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-013-001/185
(MURJHAD)
|
1738003000NRG24130120241345670
|
13/01/2024
|
vijay
|
1738003WL061112
|
vijay
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-013-001/186
(MURJHAD)
|
1738003000NRG24130120241345671
|
13/01/2024
|
Sarita
|
1738003WL061112
|
Sarita
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-013-001/188
(MURJHAD)
|
1738003000NRG24130120241345672
|
13/01/2024
|
Hirwanta
|
1738003WL061112
|
Hirwanta
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
Hirwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-013-001/190
(MURJHAD)
|
1738003000NRG24130120241345673
|
13/01/2024
|
kamlesh
|
1738003WL061112
|
kamlesh
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LALBARRA
|
MP-38-003-013-001/190
(MURJHAD)
|
1738003000NRG24130120241345674
|
13/01/2024
|
Shailesh
|
1738003WL061112
|
Shailesh
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
13/03/2024
|
|
684467832
|
|
Shailesh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-013-001/194
(MURJHAD)
|
1738003000NRG24130120241345675
|
13/01/2024
|
mulchand
|
1738003WL061112
|
mulchand
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
mulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-013-001/2
(MURJHAD)
|
1738003000NRG24130120241345677
|
13/01/2024
|
Lalita Chapekar
|
1738003WL061112
|
Lalita Chapekar
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
LalitaChapekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LALBARRA
|
MP-38-003-013-001/202
(MURJHAD)
|
1738003000NRG24130120241345678
|
13/01/2024
|
Lilwan Bai
|
1738003WL061112
|
Lilwan Bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
LilwanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-013-001/203
(MURJHAD)
|
1738003000NRG24130120241345679
|
13/01/2024
|
Revti Bai
|
1738003WL061112
|
Revti Bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
RevtiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-013-001/204
(MURJHAD)
|
1738003000NRG24130120241345680
|
13/01/2024
|
samrat
|
1738003WL061112
|
samrat
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
samrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LALBARRA
|
MP-38-003-013-001/21
(MURJHAD)
|
1738003000NRG24130120241345681
|
13/01/2024
|
Ramprasad
|
1738003WL061112
|
Ramprasad
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
Ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-013-001/210
(MURJHAD)
|
1738003000NRG24130120241345682
|
13/01/2024
|
Nandlal
|
1738003WL061112
|
Nandlal
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
Nandlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
52
|
LALBARRA
|
MP-38-003-013-001/212
(MURJHAD)
|
1738003000NRG24130120241345684
|
13/01/2024
|
Motan
|
1738003WL061112
|
Motan
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
Motan
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-013-001/212
(MURJHAD)
|
1738003000NRG24130120241345683
|
13/01/2024
|
Rameshwar
|
1738003WL061112
|
Rameshwar
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
Rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-013-001/214
(MURJHAD)
|
1738003000NRG24130120241345685
|
13/01/2024
|
Budhram
|
1738003WL061112
|
Budhram
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
Budhram
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-013-001/217-A
(MURJHAD)
|
1738003000NRG24130120241345686
|
13/01/2024
|
Shobharam
|
1738003WL061112
|
Shobharam
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
13/03/2024
|
|
684467832
|
|
Shobharam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
56
|
LALBARRA
|
MP-38-003-013-001/221
(MURJHAD)
|
1738003000NRG24130120241345687
|
13/01/2024
|
sukhchand
|
1738003WL061112
|
sukhchand
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
sukhchand
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-013-001/222
(MURJHAD)
|
1738003000NRG24130120241345688
|
13/01/2024
|
umman
|
1738003WL061112
|
umman
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
umman
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-013-001/225
(MURJHAD)
|
1738003000NRG24130120241345689
|
13/01/2024
|
Shakuntala Bai
|
1738003WL061112
|
Shakuntala Bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
ShakuntalaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-013-001/227
(MURJHAD)
|
1738003000NRG24130120241345690
|
13/01/2024
|
Gendan Bai
|
1738003WL061112
|
Gendan Bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
13/03/2024
|
|
684467832
|
|
GendanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-013-001/229
(MURJHAD)
|
1738003000NRG24130120241345691
|
13/01/2024
|
urmila
|
1738003WL061112
|
urmila
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-013-001/234
(MURJHAD)
|
1738003000NRG24130120241345692
|
13/01/2024
|
Malti Bai
|
1738003WL061112
|
Malti Bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
MaltiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-013-001/238
(MURJHAD)
|
1738003000NRG24130120241345693
|
13/01/2024
|
Kamla Bai
|
1738003WL061112
|
Kamla Bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
KamlaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-013-001/239
(MURJHAD)
|
1738003000NRG24130120241345694
|
13/01/2024
|
leela
|
1738003WL061112
|
leela
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
leela
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-013-001/244
(MURJHAD)
|
1738003000NRG24130120241345695
|
13/01/2024
|
manisha
|
1738003WL061112
|
manisha
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-013-001/253
(MURJHAD)
|
1738003000NRG24130120241345696
|
13/01/2024
|
indal
|
1738003WL061112
|
indal
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
indal
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-013-001/254
(MURJHAD)
|
1738003000NRG24130120241345697
|
13/01/2024
|
saywanta
|
1738003WL061112
|
saywanta
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
saywanta
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-013-001/255
(MURJHAD)
|
1738003000NRG24130120241345698
|
13/01/2024
|
Durgavati
|
1738003WL061112
|
Durgavati
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
Durgavati
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-013-001/256
(MURJHAD)
|
1738003000NRG24130120241345699
|
13/01/2024
|
Tiluja Bai
|
1738003WL061112
|
Tiluja Bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
TilujaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-013-001/258
(MURJHAD)
|
1738003000NRG24130120241345700
|
13/01/2024
|
Dolaram
|
1738003WL061112
|
Dolaram
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
Dolaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
70
|
LALBARRA
|
MP-38-003-013-001/259
(MURJHAD)
|
1738003000NRG24130120241345702
|
13/01/2024
|
Dali Nagpure
|
1738003WL061112
|
Dali Nagpure
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
DaliNagpure
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-013-001/259
(MURJHAD)
|
1738003000NRG24130120241345701
|
13/01/2024
|
mahesh
|
1738003WL061112
|
mahesh
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-013-001/262
(MURJHAD)
|
1738003000NRG24130120241345703
|
13/01/2024
|
kari
|
1738003WL061112
|
kari
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
kari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LALBARRA
|
MP-38-003-013-001/265
(MURJHAD)
|
1738003000NRG24130120241345704
|
13/01/2024
|
RAJENDRA
|
1738003WL061112
|
RAJENDRA
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
13/03/2024
|
|
684467832
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-013-001/266
(MURJHAD)
|
1738003000NRG24130120241345705
|
13/01/2024
|
Subhash
|
1738003WL061112
|
Subhash
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
Subhash
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-013-001/268
(MURJHAD)
|
1738003000NRG24130120241345706
|
13/01/2024
|
Pramila Bai
|
1738003WL061112
|
Pramila Bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
PramilaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-013-001/271
(MURJHAD)
|
1738003000NRG24130120241345707
|
13/01/2024
|
Dulan Bai
|
1738003WL061112
|
Dulan Bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
DulanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-013-001/274-A
(MURJHAD)
|
1738003000NRG24130120241345708
|
13/01/2024
|
Jyoti Bai
|
1738003WL061112
|
Jyoti Bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
JyotiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-013-001/276
(MURJHAD)
|
1738003000NRG24130120241345709
|
13/01/2024
|
sarita
|
1738003WL061112
|
sarita
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
13/03/2024
|
|
684467832
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-013-001/279
(MURJHAD)
|
1738003000NRG24130120241345710
|
13/01/2024
|
santlal
|
1738003WL061112
|
santlal
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
13/03/2024
|
|
684467832
|
|
santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-013-001/28
(MURJHAD)
|
1738003000NRG24130120241345711
|
13/01/2024
|
dulan
|
1738003WL061112
|
dulan
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
dulan
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-013-001/284
(MURJHAD)
|
1738003000NRG24130120241345712
|
13/01/2024
|
Laxmi
|
1738003WL061112
|
Laxmi
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-013-001/287
(MURJHAD)
|
1738003000NRG24130120241345713
|
13/01/2024
|
Gajwanti
|
1738003WL061112
|
Gajwanti
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
Gajwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-013-001/301
(MURJHAD)
|
1738003000NRG24130120241345715
|
13/01/2024
|
baran
|
1738003WL061112
|
baran
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
13/03/2024
|
|
684467832
|
|
baran
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-013-001/302
(MURJHAD)
|
1738003000NRG24130120241345716
|
13/01/2024
|
Dharmendra
|
1738003WL061112
|
Dharmendra
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
Dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-013-001/303
(MURJHAD)
|
1738003000NRG24130120241345717
|
13/01/2024
|
Pawan
|
1738003WL061112
|
Pawan
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
Pawan
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-013-001/304
(MURJHAD)
|
1738003000NRG24130120241345718
|
13/01/2024
|
Shyama Dashriye
|
1738003WL061112
|
Shyama Dashriye
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
ShyamaDashriye
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-013-001/312
(MURJHAD)
|
1738003000NRG24130120241345719
|
13/01/2024
|
kamla
|
1738003WL061112
|
kamla
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
13/03/2024
|
|
684467832
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-013-001/312-A
(MURJHAD)
|
1738003000NRG24130120241345720
|
13/01/2024
|
Udasan Bai
|
1738003WL061112
|
Udasan Bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
UdasanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-013-001/316
(MURJHAD)
|
1738003000NRG24130120241345721
|
13/01/2024
|
Gilasha
|
1738003WL061112
|
Gilasha
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
Gilasha
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-013-001/317
(MURJHAD)
|
1738003000NRG24130120241345723
|
13/01/2024
|
Chamhrin
|
1738003WL061112
|
Chamhrin
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
13/03/2024
|
|
684467832
|
|
Chamhrin
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-013-001/317
(MURJHAD)
|
1738003000NRG24130120241345722
|
13/01/2024
|
Harilal
|
1738003WL061112
|
Harilal
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
Harilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
92
|
LALBARRA
|
MP-38-003-013-001/317
(MURJHAD)
|
1738003000NRG24130120241345724
|
13/01/2024
|
Pameshwary
|
1738003WL061112
|
Pameshwary
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
Pameshwary
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-013-001/318
(MURJHAD)
|
1738003000NRG24130120241345725
|
13/01/2024
|
Shyama Bai
|
1738003WL061112
|
Shyama Bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
ShyamaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-013-001/321
(MURJHAD)
|
1738003000NRG24130120241345726
|
13/01/2024
|
Pustkala Bai
|
1738003WL061112
|
Pustkala Bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
PustkalaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-013-001/325
(MURJHAD)
|
1738003000NRG24130120241345728
|
13/01/2024
|
Shyama bai
|
1738003WL061112
|
Shyama bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
Shyamabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
96
|
LALBARRA
|
MP-38-003-013-001/329
(MURJHAD)
|
1738003000NRG24130120241345729
|
13/01/2024
|
Ombati
|
1738003WL061112
|
Ombati
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
Ombati
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-013-001/33
(MURJHAD)
|
1738003000NRG24130120241345730
|
13/01/2024
|
Geeta Bai
|
1738003WL061112
|
Geeta Bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
GeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-013-001/340
(MURJHAD)
|
1738003000NRG24130120241345732
|
13/01/2024
|
Anjulal
|
1738003WL061112
|
Anjulal
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
Anjulal
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-013-001/342
(MURJHAD)
|
1738003000NRG24130120241345733
|
13/01/2024
|
Sanjay
|
1738003WL061112
|
Sanjay
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
Sanjay
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
100
|
LALBARRA
|
MP-38-003-013-001/348
(MURJHAD)
|
1738003000NRG24130120241345734
|
13/01/2024
|
Mahendra
|
1738003WL061112
|
Mahendra
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
Mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-013-001/355-A
(MURJHAD)
|
1738003000NRG24130120241345735
|
13/01/2024
|
Satish Nagpure
|
1738003WL061112
|
Satish Nagpure
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
SatishNagpure
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-013-001/356-A
(MURJHAD)
|
1738003000NRG24130120241345736
|
13/01/2024
|
Shivshankar
|
1738003WL061112
|
Shivshankar
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
Shivshankar
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-013-001/356-B
(MURJHAD)
|
1738003000NRG24130120241345737
|
13/01/2024
|
Mamta Umashankar Munjare
|
1738003WL061112
|
Mamta Umashankar Munjare
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
MamtaUmashankarMunjare
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-013-001/358-A
(MURJHAD)
|
1738003000NRG24130120241345738
|
13/01/2024
|
Munni Bai
|
1738003WL061112
|
Munni Bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
MunniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-013-001/359-A
(MURJHAD)
|
1738003000NRG24130120241345739
|
13/01/2024
|
dhaniram
|
1738003WL061112
|
dhaniram
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
dhaniram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
106
|
LALBARRA
|
MP-38-003-013-001/359-B
(MURJHAD)
|
1738003000NRG24130120241345740
|
13/01/2024
|
Kiran Bai
|
1738003WL061112
|
Kiran Bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
684467832
|
|
KiranBai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-013-001/36
(MURJHAD)
|
1738003000NRG24130120241345741
|
13/01/2024
|
Kanchana Bai
|
1738003WL061112
|
Kanchana Bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
KanchanaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-013-001/361
(MURJHAD)
|
1738003000NRG24130120241345742
|
13/01/2024
|
Sandhya Basene
|
1738003WL061112
|
Sandhya Basene
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
684467832
|
|
SandhyaBasene
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LALBARRA
|
MP-38-003-013-001/367-A
(MURJHAD)
|
1738003000NRG24130120241345743
|
13/01/2024
|
Kirti
|
1738003WL061112
|
Kirti
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
684467832
|
|
Kirti
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-013-001/369-A
(MURJHAD)
|
1738003000NRG24130120241345745
|
13/01/2024
|
Rajni
|
1738003WL061112
|
Rajni
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
684467832
|
|
Rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-013-001/370-A
(MURJHAD)
|
1738003000NRG24130120241345746
|
13/01/2024
|
gulab
|
1738003WL061112
|
gulab
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
684467832
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-013-001/371-A
(MURJHAD)
|
1738003000NRG24130120241345747
|
13/01/2024
|
Shakun Bai
|
1738003WL061112
|
Shakun Bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
684467832
|
|
ShakunBai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-013-001/372-A
(MURJHAD)
|
1738003000NRG24130120241345748
|
13/01/2024
|
Sangeeta
|
1738003WL061112
|
Sangeeta
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
684467832
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-013-001/377
(MURJHAD)
|
1738003000NRG24130120241345749
|
13/01/2024
|
Ravishankar
|
1738003WL061112
|
Ravishankar
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
684467832
|
|
Ravishankar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
115
|
LALBARRA
|
MP-38-003-013-001/378-A
(MURJHAD)
|
1738003000NRG24130120241345752
|
13/01/2024
|
Pustkala bai
|
1738003WL061112
|
Pustkala bai
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
13/03/2024
|
|
684467832
|
|
Pustkalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-013-001/38
(MURJHAD)
|
1738003000NRG24130120241345753
|
13/01/2024
|
Kusum Choudhari
|
1738003WL061112
|
Kusum Choudhari
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
684467832
|
|
KusumChoudhari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
117
|
LALBARRA
|
MP-38-003-013-001/382-A
(MURJHAD)
|
1738003000NRG24130120241345754
|
13/01/2024
|
Bhumeshwary
|
1738003WL061112
|
Bhumeshwary
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
684467832
|
|
Bhumeshwary
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-013-001/385-A
(MURJHAD)
|
1738003000NRG24130120241345755
|
13/01/2024
|
Anita
|
1738003WL061112
|
Anita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
684467832
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-013-001/386-A
(MURJHAD)
|
1738003000NRG24130120241345756
|
13/01/2024
|
Geeta
|
1738003WL061112
|
Geeta
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
684467832
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-013-001/389-A
(MURJHAD)
|
1738003000NRG24130120241345757
|
13/01/2024
|
imla
|
1738003WL061112
|
imla
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
684467832
|
|
imla
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-013-001/390-A
(MURJHAD)
|
1738003000NRG24130120241345758
|
13/01/2024
|
Durga Bai
|
1738003WL061112
|
Durga Bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
684467832
|
|
DurgaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-013-001/391-A
(MURJHAD)
|
1738003000NRG24130120241345759
|
13/01/2024
|
reeta
|
1738003WL061112
|
reeta
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
684467832
|
|
reeta
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-013-001/392-A
(MURJHAD)
|
1738003000NRG24130120241345760
|
13/01/2024
|
Laxmi Bai
|
1738003WL061112
|
Laxmi Bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
684467832
|
|
LaxmiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-013-001/393-A
(MURJHAD)
|
1738003000NRG24130120241345761
|
13/01/2024
|
Seema
|
1738003WL061112
|
Seema
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
684467832
|
|
Seema
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-013-001/394-A
(MURJHAD)
|
1738003000NRG24130120241345762
|
13/01/2024
|
Usha Bai
|
1738003WL061112
|
Usha Bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
684467832
|
|
UshaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-013-001/395-A
(MURJHAD)
|
1738003000NRG24130120241345763
|
13/01/2024
|
Geeta Bai
|
1738003WL061112
|
Geeta Bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
684467832
|
|
GeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-013-001/396-A
(MURJHAD)
|
1738003000NRG24130120241345764
|
13/01/2024
|
Indra Bai
|
1738003WL061112
|
Indra Bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
684467832
|
|
IndraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-013-001/398
(MURJHAD)
|
1738003000NRG24130120241345765
|
13/01/2024
|
Durgawati
|
1738003WL061112
|
Durgawati
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
684467832
|
|
Durgawati
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-013-001/40
(MURJHAD)
|
1738003000NRG24130120241345766
|
13/01/2024
|
Geeta Bai
|
1738003WL061112
|
Geeta Bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
684467832
|
|
GeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LALBARRA
|
MP-38-003-013-001/400
(MURJHAD)
|
1738003000NRG24130120241345767
|
13/01/2024
|
Bhagrathi
|
1738003WL061112
|
Bhagrathi
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
684467832
|
|
Bhagrathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
131
|
LALBARRA
|
MP-38-003-013-001/407
(MURJHAD)
|
1738003000NRG24130120241345768
|
13/01/2024
|
geeta bai
|
1738003WL061112
|
geeta bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
684467832
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-013-001/41
(MURJHAD)
|
1738003000NRG24130120241345769
|
13/01/2024
|
kisan
|
1738003WL061112
|
kisan
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
684467832
|
|
kisan
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-013-001/41
(MURJHAD)
|
1738003000NRG24130120241345770
|
13/01/2024
|
pustkala
|
1738003WL061112
|
pustkala
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
684467832
|
|
pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-013-001/412
(MURJHAD)
|
1738003000NRG24130120241345772
|
13/01/2024
|
Bharat
|
1738003WL061112
|
Bharat
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
684467832
|
|
Bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-013-001/413
(MURJHAD)
|
1738003000NRG24130120241345773
|
13/01/2024
|
Fulkali
|
1738003WL061112
|
Fulkali
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
13/03/2024
|
|
684467832
|
|
Fulkali
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-013-001/414
(MURJHAD)
|
1738003000NRG24130120241345774
|
13/01/2024
|
Tameshwary
|
1738003WL061112
|
Tameshwary
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
684467832
|
|
Tameshwary
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LALBARRA
|
MP-38-003-013-001/417
(MURJHAD)
|
1738003000NRG24130120241345775
|
13/01/2024
|
Laxmi bai
|
1738003WL061112
|
Laxmi bai
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
13/03/2024
|
|
684467832
|
|
Laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LALBARRA
|
MP-38-003-013-001/419
(MURJHAD)
|
1738003000NRG24130120241345776
|
13/01/2024
|
Rekha Bai
|
1738003WL061112
|
Rekha Bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
684467832
|
|
RekhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91936
|
91936
|
|
|
|
|
|
|
|
|
139
|
LALBARRA
|
MP-38-003-013-001/161
(MURJHAD)
|
1738003000NRG24130120241345656
|
13/01/2024
|
Kunti Choudhary
|
1738003WL061112
|
Kunti Choudhary
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
KuntiChoudhary
|
STATE BANK OF INDIA(508548)
|
|
140
|
LALBARRA
|
MP-38-003-013-001/197-A
(MURJHAD)
|
1738003000NRG24130120241345676
|
13/01/2024
|
Geeta
|
1738003WL061112
|
Geeta
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
141
|
LALBARRA
|
MP-38-003-013-001/323
(MURJHAD)
|
1738003000NRG24130120241345727
|
13/01/2024
|
Atul
|
1738003WL061112
|
Atul
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
Atul
|
STATE BANK OF INDIA(508548)
|
|
142
|
LALBARRA
|
MP-38-003-013-001/377
(MURJHAD)
|
1738003000NRG24130120241345750
|
13/01/2024
|
Chaman
|
1738003WL061112
|
Chaman
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
684467832
|
|
Chaman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
143
|
LALBARRA
|
MP-38-003-013-001/377-A
(MURJHAD)
|
1738003000NRG24130120241345751
|
13/01/2024
|
Priyanka
|
1738003WL061112
|
Priyanka
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
684467832
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
144
|
LALBARRA
|
MP-38-003-013-001/410
(MURJHAD)
|
1738003000NRG24130120241345771
|
13/01/2024
|
Raywanti
|
1738003WL061112
|
Raywanti
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
684467832
|
|
Raywanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
145
|
LALBARRA
|
MP-38-003-013-001/29
(MURJHAD)
|
1738003000NRG24130120241345714
|
13/01/2024
|
Thagan Bai
|
1738003WL061112
|
Thagan Bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
ThaganBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LALBARRA
|
MP-38-003-013-001/332
(MURJHAD)
|
1738003000NRG24130120241345731
|
13/01/2024
|
Rambati Baheshwar
|
1738003WL061112
|
Rambati Baheshwar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684467832
|
|
RambatiBaheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
LALBARRA
|
MP-38-003-013-001/367-A
(MURJHAD)
|
1738003000NRG24130120241345744
|
13/01/2024
|
Sharda Nagpure
|
1738003WL061112
|
Sharda Nagpure
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684467832
|
|
ShardaNagpure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99450
|
99450
|
|
|
|
|
|
|
|