|
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-38-003-017-001/372-A
(GANESHPUR)
|
1738003017NRG24200320241659102
|
21/03/2024
|
Umesh
|
1738003017WL073495
|
Umesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773068
|
|
Umesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
2
|
LALBARRA
|
MP-38-003-017-002/12
(GANESHPUR)
|
1738003017NRG24200320241659103
|
21/03/2024
|
ramesh
|
1738003017WL073495
|
ramesh
|
00051
|
MAHB0000795
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-017-002/145
(GANESHPUR)
|
1738003017NRG24200320241659104
|
21/03/2024
|
Revatan
|
1738003017WL073495
|
Revatan
|
00051
|
MAHB0000795
|
1105
|
0
|
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-017-002/148
(GANESHPUR)
|
1738003017NRG24200320241659105
|
21/03/2024
|
Dulanabai
|
1738003017WL073495
|
Dulanabai
|
00051
|
MAHB0000795
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
LALBARRA
|
MP-38-003-017-002/16
(GANESHPUR)
|
1738003017NRG24200320241659106
|
21/03/2024
|
suraj
|
1738003017WL073495
|
suraj
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773068
|
|
suraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
6
|
LALBARRA
|
MP-38-003-017-002/19
(GANESHPUR)
|
1738003017NRG24200320241659107
|
21/03/2024
|
kanta
|
1738003017WL073495
|
kanta
|
00051
|
MAHB0000795
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
LALBARRA
|
MP-38-003-017-002/21
(GANESHPUR)
|
1738003017NRG24200320241659108
|
21/03/2024
|
Maya
|
1738003017WL073495
|
Maya
|
00051
|
MAHB0000795
|
663
|
0
|
|
|
|
|
|
|
|
|
8
|
LALBARRA
|
MP-38-003-017-002/22
(GANESHPUR)
|
1738003017NRG24200320241659109
|
21/03/2024
|
ramu
|
1738003017WL073495
|
ramu
|
00051
|
MAHB0000795
|
442
|
0
|
|
|
|
|
|
|
|
|
9
|
LALBARRA
|
MP-38-003-017-002/27
(GANESHPUR)
|
1738003017NRG24200320241659110
|
21/03/2024
|
Geeta
|
1738003017WL073495
|
Geeta
|
00051
|
MAHB0000795
|
884
|
0
|
|
|
|
|
|
|
|
|
10
|
LALBARRA
|
MP-38-003-017-002/28
(GANESHPUR)
|
1738003017NRG24200320241659111
|
21/03/2024
|
Nopendra
|
1738003017WL073495
|
Nopendra
|
00051
|
MAHB0000795
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
399773068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
LALBARRA
|
MP-38-003-017-002/28-A
(GANESHPUR)
|
1738003017NRG24200320241659112
|
21/03/2024
|
Geeta Sowane
|
1738003017WL073495
|
Geeta Sowane
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
19/04/2024
|
|
399773068
|
|
GeetaSowane
|
INDUSIND BANK(607189)
|
|
12
|
LALBARRA
|
MP-38-003-017-002/280
(GANESHPUR)
|
1738003017NRG24200320241659113
|
21/03/2024
|
Geeta
|
1738003017WL073495
|
Geeta
|
00051
|
MAHB0000795
|
1105
|
0
|
|
|
|
|
|
|
|
|
13
|
LALBARRA
|
MP-38-003-017-002/280-A
(GANESHPUR)
|
1738003017NRG24200320241659114
|
21/03/2024
|
Tapesh
|
1738003017WL073495
|
Tapesh
|
00051
|
MAHB0000795
|
1105
|
0
|
|
|
|
|
|
|
|
|
14
|
LALBARRA
|
MP-38-003-017-002/287
(GANESHPUR)
|
1738003017NRG24200320241659115
|
21/03/2024
|
debilal
|
1738003017WL073495
|
debilal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399773068
|
|
debilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
15
|
LALBARRA
|
MP-38-003-017-002/29-A
(GANESHPUR)
|
1738003017NRG24200320241659116
|
21/03/2024
|
Laxmi
|
1738003017WL073495
|
Laxmi
|
00051
|
MAHB0000795
|
221
|
0
|
|
|
|
|
|
|
|
|
16
|
LALBARRA
|
MP-38-003-017-002/29-C
(GANESHPUR)
|
1738003017NRG24200320241659117
|
21/03/2024
|
Dhanteshwari
|
1738003017WL073495
|
Dhanteshwari
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
19/04/2024
|
|
399773068
|
|
Dhanteshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-017-002/296
(GANESHPUR)
|
1738003017NRG24200320241659118
|
21/03/2024
|
nokhelal
|
1738003017WL073495
|
nokhelal
|
00051
|
MAHB0000795
|
663
|
0
|
|
|
|
|
|
|
|
|
18
|
LALBARRA
|
MP-38-003-017-002/30
(GANESHPUR)
|
1738003017NRG24200320241659119
|
21/03/2024
|
anita
|
1738003017WL073495
|
anita
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
19/04/2024
|
|
399773068
|
|
anita
|
INDUSIND BANK(607189)
|
|
19
|
LALBARRA
|
MP-38-003-017-002/301
(GANESHPUR)
|
1738003017NRG24200320241659120
|
21/03/2024
|
mehatlal
|
1738003017WL073495
|
mehatlal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
19/04/2024
|
|
399773068
|
|
mehatlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
20
|
LALBARRA
|
MP-38-003-017-002/32-A
(GANESHPUR)
|
1738003017NRG24200320241659121
|
21/03/2024
|
Raju
|
1738003017WL073495
|
Raju
|
00051
|
MAHB0000795
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
LALBARRA
|
MP-38-003-017-002/322
(GANESHPUR)
|
1738003017NRG24200320241659122
|
21/03/2024
|
Ruman
|
1738003017WL073495
|
Ruman
|
00051
|
MAHB0000795
|
663
|
0
|
|
|
|
|
|
|
|
|
22
|
LALBARRA
|
MP-38-003-017-002/34
(GANESHPUR)
|
1738003017NRG24200320241659123
|
21/03/2024
|
Kunta
|
1738003017WL073495
|
Kunta
|
00051
|
MAHB0000795
|
663
|
0
|
|
|
|
|
|
|
|
|
23
|
LALBARRA
|
MP-38-003-017-002/351
(GANESHPUR)
|
1738003017NRG24200320241659125
|
21/03/2024
|
Maneshwari
|
1738003017WL073495
|
Maneshwari
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399773068
|
|
Maneshwari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
24
|
LALBARRA
|
MP-38-003-017-002/36
(GANESHPUR)
|
1738003017NRG24200320241659127
|
21/03/2024
|
sukachand
|
1738003017WL073495
|
sukachand
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
19/04/2024
|
|
399773068
|
|
sukachand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
25
|
LALBARRA
|
MP-38-003-017-002/378
(GANESHPUR)
|
1738003017NRG24200320241659128
|
21/03/2024
|
Kishana
|
1738003017WL073495
|
Kishana
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
19/04/2024
|
|
399773068
|
|
Kishana
|
CANARA BANK(508532)
|
|
26
|
LALBARRA
|
MP-38-003-017-002/4
(GANESHPUR)
|
1738003017NRG24200320241659129
|
21/03/2024
|
Mamta
|
1738003017WL073495
|
Mamta
|
00051
|
MAHB0000795
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
LALBARRA
|
MP-38-003-017-002/40
(GANESHPUR)
|
1738003017NRG24200320241659130
|
21/03/2024
|
Devakan
|
1738003017WL073495
|
Devakan
|
00051
|
MAHB0000795
|
663
|
0
|
|
|
|
|
|
|
|
|
28
|
LALBARRA
|
MP-38-003-017-002/413
(GANESHPUR)
|
1738003017NRG24200320241659131
|
21/03/2024
|
Kusma
|
1738003017WL073495
|
Kusma
|
00051
|
MAHB0000795
|
663
|
0
|
|
|
|
|
|
|
|
|
29
|
LALBARRA
|
MP-38-003-017-002/415
(GANESHPUR)
|
1738003017NRG24200320241659132
|
21/03/2024
|
Vimala
|
1738003017WL073495
|
Vimala
|
00051
|
MAHB0000795
|
1105
|
0
|
|
|
|
|
|
|
|
|
30
|
LALBARRA
|
MP-38-003-017-002/48-A
(GANESHPUR)
|
1738003017NRG24200320241659134
|
21/03/2024
|
Sunita
|
1738003017WL073495
|
Sunita
|
00051
|
MAHB0000795
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
LALBARRA
|
MP-38-003-017-002/50
(GANESHPUR)
|
1738003017NRG24200320241659135
|
21/03/2024
|
Karanti
|
1738003017WL073495
|
Karanti
|
00051
|
MAHB0000795
|
1326
|
0
|
|
|
|
|
|
|
|
|
32
|
LALBARRA
|
MP-38-003-017-002/51
(GANESHPUR)
|
1738003017NRG24200320241659136
|
21/03/2024
|
Yeshula
|
1738003017WL073495
|
Yeshula
|
00051
|
MAHB0000795
|
442
|
0
|
|
|
|
|
|
|
|
|
33
|
LALBARRA
|
MP-38-003-017-002/54
(GANESHPUR)
|
1738003017NRG24200320241659137
|
21/03/2024
|
GOdhan
|
1738003017WL073495
|
GOdhan
|
00051
|
MAHB0000795
|
1105
|
0
|
|
|
|
|
|
|
|
|
34
|
LALBARRA
|
MP-38-003-017-002/54
(GANESHPUR)
|
1738003017NRG24200320241659138
|
21/03/2024
|
sakuntala
|
1738003017WL073495
|
sakuntala
|
00051
|
MAHB0000795
|
1105
|
0
|
|
|
|
|
|
|
|
|
35
|
LALBARRA
|
MP-38-003-017-002/57
(GANESHPUR)
|
1738003017NRG24200320241659139
|
21/03/2024
|
Revatan
|
1738003017WL073495
|
Revatan
|
00051
|
MAHB0000795
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
LALBARRA
|
MP-38-003-017-002/68
(GANESHPUR)
|
1738003017NRG24200320241659140
|
21/03/2024
|
radhelal
|
1738003017WL073495
|
radhelal
|
00051
|
MAHB0000795
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
LALBARRA
|
MP-38-003-017-002/71-A
(GANESHPUR)
|
1738003017NRG24200320241659141
|
21/03/2024
|
Jaitura
|
1738003017WL073495
|
Jaitura
|
00051
|
MAHB0000795
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
LALBARRA
|
MP-38-003-017-002/76
(GANESHPUR)
|
1738003017NRG24200320241659143
|
21/03/2024
|
Sarsata
|
1738003017WL073495
|
Sarsata
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
19/04/2024
|
|
399773068
|
|
Sarsata
|
INDUSIND BANK(607189)
|
|
39
|
LALBARRA
|
MP-38-003-017-002/76-A
(GANESHPUR)
|
1738003017NRG24200320241659144
|
21/03/2024
|
Suresh
|
1738003017WL073495
|
Suresh
|
00051
|
MAHB0000795
|
663
|
0
|
|
|
|
|
|
|
|
|
40
|
LALBARRA
|
MP-38-003-017-002/77
(GANESHPUR)
|
1738003017NRG24200320241659145
|
21/03/2024
|
Geeta
|
1738003017WL073495
|
Geeta
|
00051
|
MAHB0000795
|
1105
|
0
|
|
|
|
|
|
|
|
|
41
|
LALBARRA
|
MP-38-003-017-002/83
(GANESHPUR)
|
1738003017NRG24200320241659146
|
21/03/2024
|
bhumeshwari
|
1738003017WL073495
|
bhumeshwari
|
00051
|
MAHB0000795
|
884
|
0
|
|
|
|
|
|
|
|
|
42
|
LALBARRA
|
MP-38-003-023-001/242
(TEKADI LO)
|
1738003023NRG24200320241657158
|
21/03/2024
|
aslam
|
1738003023WL073388
|
aslam
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
20/04/2024
|
|
399773068
|
|
aslam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
LALBARRA
|
MP-38-003-023-001/242
(TEKADI LO)
|
1738003023NRG24200320241657157
|
21/03/2024
|
JALILKHAN
|
1738003023WL073388
|
JALILKHAN
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399773068
|
|
JALILKHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
44
|
LALBARRA
|
MP-38-003-023-001/258
(TEKADI LO)
|
1738003023NRG24200320241657159
|
21/03/2024
|
sita
|
1738003023WL073388
|
sita
|
00051
|
MAHB0000795
|
663
|
0
|
|
|
|
|
|
|
|
|
45
|
LALBARRA
|
MP-38-003-023-001/259
(TEKADI LO)
|
1738003023NRG24200320241657160
|
21/03/2024
|
SAVITA
|
1738003023WL073388
|
SAVITA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
20/04/2024
|
|
399773068
|
|
SAVITA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
LALBARRA
|
MP-38-003-023-001/299
(TEKADI LO)
|
1738003023NRG24200320241659209
|
21/03/2024
|
TUNDILAL
|
1738003023WL073509
|
TUNDILAL
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
19/04/2024
|
|
399773068
|
|
TUNDILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
47
|
LALBARRA
|
MP-38-003-023-001/312
(TEKADI LO)
|
1738003023NRG24200320241657161
|
21/03/2024
|
dulichand
|
1738003023WL073388
|
dulichand
|
00051
|
MAHB0000795
|
1326
|
0
|
|
|
|
|
|
|
|
|
48
|
LALBARRA
|
MP-38-003-023-001/312-A
(TEKADI LO)
|
1738003023NRG24200320241657163
|
21/03/2024
|
suryakanta
|
1738003023WL073388
|
suryakanta
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
20/04/2024
|
|
399773068
|
|
suryakanta
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
LALBARRA
|
MP-38-003-023-001/312-A
(TEKADI LO)
|
1738003023NRG24200320241657162
|
21/03/2024
|
uttam
|
1738003023WL073388
|
uttam
|
00051
|
MAHB0000795
|
884
|
0
|
|
|
|
|
|
|
|
|
50
|
LALBARRA
|
MP-38-003-023-001/36
(TEKADI LO)
|
1738003023NRG24200320241657164
|
21/03/2024
|
jhanaklal
|
1738003023WL073388
|
jhanaklal
|
00051
|
MAHB0000795
|
1326
|
0
|
|
|
|
|
|
|
|
|
51
|
LALBARRA
|
MP-38-003-023-001/40
(TEKADI LO)
|
1738003023NRG24200320241657165
|
21/03/2024
|
nisha
|
1738003023WL073388
|
nisha
|
00051
|
MAHB0000795
|
663
|
0
|
|
|
|
|
|
|
|
|
52
|
LALBARRA
|
MP-38-003-023-001/400
(TEKADI LO)
|
1738003023NRG24200320241657166
|
21/03/2024
|
manish
|
1738003023WL073388
|
manish
|
00051
|
MAHB0000795
|
1326
|
0
|
|
|
|
|
|
|
|
|
53
|
LALBARRA
|
MP-38-003-023-001/400-A
(TEKADI LO)
|
1738003023NRG24200320241657168
|
21/03/2024
|
anjali
|
1738003023WL073388
|
anjali
|
00051
|
MAHB0000795
|
1326
|
0
|
|
|
|
|
|
|
|
|
54
|
LALBARRA
|
MP-38-003-023-001/400-A
(TEKADI LO)
|
1738003023NRG24200320241657167
|
21/03/2024
|
ashok
|
1738003023WL073388
|
ashok
|
00051
|
MAHB0000795
|
1326
|
0
|
|
|
|
|
|
|
|
|
55
|
LALBARRA
|
MP-38-003-023-001/442-A
(TEKADI LO)
|
1738003023NRG24200320241657171
|
21/03/2024
|
rajeshwari
|
1738003023WL073388
|
rajeshwari
|
00051
|
MAHB0000795
|
1326
|
0
|
|
|
|
|
|
|
|
|
56
|
LALBARRA
|
MP-38-003-023-001/442-A
(TEKADI LO)
|
1738003023NRG24200320241657170
|
21/03/2024
|
sobharam
|
1738003023WL073388
|
sobharam
|
00051
|
MAHB0000795
|
1326
|
0
|
|
|
|
|
|
|
|
|
57
|
LALBARRA
|
MP-38-003-023-001/473
(TEKADI LO)
|
1738003023NRG24200320241657173
|
21/03/2024
|
gayatri
|
1738003023WL073388
|
gayatri
|
00051
|
MAHB0000795
|
1326
|
0
|
|
|
|
|
|
|
|
|
58
|
LALBARRA
|
MP-38-003-023-001/473
(TEKADI LO)
|
1738003023NRG24200320241657172
|
21/03/2024
|
kashinath
|
1738003023WL073388
|
kashinath
|
00051
|
MAHB0000795
|
1326
|
0
|
|
|
|
|
|
|
|
|
59
|
LALBARRA
|
MP-38-003-023-001/486-D
(TEKADI LO)
|
1738003023NRG24200320241657174
|
21/03/2024
|
sarita
|
1738003023WL073388
|
sarita
|
00051
|
MAHB0000795
|
1326
|
0
|
|
|
|
|
|
|
|
|
60
|
LALBARRA
|
MP-38-003-023-001/487
(TEKADI LO)
|
1738003023NRG24200320241657175
|
21/03/2024
|
aruna
|
1738003023WL073388
|
aruna
|
00051
|
MAHB0000795
|
1326
|
0
|
|
|
|
|
|
|
|
|
61
|
LALBARRA
|
MP-38-003-023-001/78-A
(TEKADI LO)
|
1738003023NRG24200320241657176
|
21/03/2024
|
ikbal
|
1738003023WL073388
|
ikbal
|
00051
|
MAHB0000795
|
1326
|
0
|
|
|
|
|
|
|
|
|
62
|
LALBARRA
|
MP-38-003-052-001/162
(KHAMARIYA)
|
1738003052NRG24200320241656427
|
21/03/2024
|
pritalat ramesh varkade
|
1738003052WL073348
|
pritalat ramesh varkade
|
00051
|
MAHB0000795
|
1326
|
0
|
|
|
|
|
|
|
|
|
63
|
LALBARRA
|
MP-38-003-052-001/170-A
(KHAMARIYA)
|
1738003052NRG24200320241656428
|
21/03/2024
|
anita
|
1738003052WL073348
|
anita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773068
|
|
anita
|
HDFC BANK LTD(607152)
|
|
64
|
LALBARRA
|
MP-38-003-052-001/283
(KHAMARIYA)
|
1738003052NRG24200320241656429
|
21/03/2024
|
premlata
|
1738003052WL073348
|
premlata
|
00051
|
MAHB0000795
|
1326
|
0
|
|
|
|
|
|
|
|
|
65
|
LALBARRA
|
MP-38-003-052-001/283-A
(KHAMARIYA)
|
1738003052NRG24200320241656430
|
21/03/2024
|
khelanbai bansilal chakole
|
1738003052WL073348
|
khelanbai bansilal chakole
|
00051
|
MAHB0000795
|
1326
|
0
|
|
|
|
|
|
|
|
|
66
|
LALBARRA
|
MP-38-003-052-001/284-A
(KHAMARIYA)
|
1738003052NRG24200320241656431
|
21/03/2024
|
sunita nemanshinh idpache
|
1738003052WL073348
|
sunita nemanshinh idpache
|
00051
|
MAHB0000795
|
1326
|
0
|
|
|
|
|
|
|
|
|
67
|
LALBARRA
|
MP-38-003-052-001/302
(KHAMARIYA)
|
1738003052NRG24200320241656432
|
21/03/2024
|
usha
|
1738003052WL073348
|
usha
|
00051
|
MAHB0000795
|
1326
|
0
|
|
|
|
|
|
|
|
|
68
|
LALBARRA
|
MP-38-003-052-001/303-B
(KHAMARIYA)
|
1738003052NRG24200320241656433
|
21/03/2024
|
VIRENDRASIGH IDPACHE
|
1738003052WL073348
|
VIRENDRASIGH IDPACHE
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773068
|
|
VIRENDRASIGHIDPACHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
69
|
LALBARRA
|
MP-38-003-052-001/313
(KHAMARIYA)
|
1738003052NRG24200320241656434
|
21/03/2024
|
jyoti manoj uikey
|
1738003052WL073348
|
jyoti manoj uikey
|
00051
|
MAHB0000795
|
1326
|
0
|
|
|
|
|
|
|
|
|
70
|
LALBARRA
|
MP-38-003-052-001/332
(KHAMARIYA)
|
1738003052NRG24200320241656435
|
21/03/2024
|
nirmala
|
1738003052WL073348
|
nirmala
|
00051
|
MAHB0000795
|
1326
|
0
|
|
|
|
|
|
|
|
|
71
|
LALBARRA
|
MP-38-003-052-001/357
(KHAMARIYA)
|
1738003052NRG24200320241656436
|
21/03/2024
|
dilip
|
1738003052WL073348
|
dilip
|
00051
|
MAHB0000795
|
221
|
0
|
|
|
|
|
|
|
|
|
72
|
LALBARRA
|
MP-38-003-052-001/428
(KHAMARIYA)
|
1738003052NRG24200320241656437
|
21/03/2024
|
gunvanta tilakram neware
|
1738003052WL073348
|
gunvanta tilakram neware
|
00051
|
MAHB0000795
|
1326
|
0
|
|
|
|
|
|
|
|
|
73
|
LALBARRA
|
MP-38-003-052-001/50
(KHAMARIYA)
|
1738003052NRG24200320241656438
|
21/03/2024
|
shushila
|
1738003052WL073348
|
shushila
|
00051
|
MAHB0000795
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74698
|
15912
|
|
|
|
|
|
|
|
|
74
|
LALBARRA
|
MP-38-003-068-001/194
(BAKODA)
|
1738003068NRG24200320241658176
|
21/03/2024
|
Rajendra
|
1738003068WL073420
|
Rajendra
|
00089
|
CBIN0281100
|
1326
|
0
|
|
|
|
|
|
|
|
|
75
|
LALBARRA
|
MP-38-003-068-001/200-A
(BAKODA)
|
1738003068NRG24200320241658177
|
21/03/2024
|
Bhuvan
|
1738003068WL073420
|
Bhuvan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773068
|
|
Bhuvan
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-068-001/293-A
(BAKODA)
|
1738003068NRG24200320241658179
|
21/03/2024
|
durgawanti
|
1738003068WL073420
|
durgawanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773068
|
|
durgawanti
|
STATE BANK OF INDIA(508548)
|
|
77
|
LALBARRA
|
MP-38-003-068-001/308
(BAKODA)
|
1738003068NRG24200320241658180
|
21/03/2024
|
sngeeta
|
1738003068WL073420
|
sngeeta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773068
|
|
sngeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-068-001/50
(BAKODA)
|
1738003068NRG24200320241658184
|
21/03/2024
|
hiran
|
1738003068WL073420
|
hiran
|
00089
|
CBIN0281100
|
1326
|
0
|
|
|
|
|
|
|
|
|
79
|
LALBARRA
|
MP-38-003-068-001/68-A
(BAKODA)
|
1738003068NRG24200320241658185
|
21/03/2024
|
laxmi
|
1738003068WL073420
|
laxmi
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773068
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-074-001/28
(RAMPURI)
|
1738003074NRG24200320241656716
|
21/03/2024
|
nileshwari
|
1738003074WL073370
|
nileshwari
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
19/04/2024
|
|
399773068
|
|
nileshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
5967
|
|
|
|
|
|
|
|
|
81
|
LALBARRA
|
MP-38-003-028-001/119
(PIPARIYA CHI)
|
1738003028NRG24200320241659279
|
21/03/2024
|
DEVKARAN
|
1738003028WL073518
|
DEVKARAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773068
|
|
DEVKARAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
82
|
LALBARRA
|
MP-38-003-028-001/33-A
(PIPARIYA CHI)
|
1738003028NRG24200320241659344
|
21/03/2024
|
SHIVPRASAD
|
1738003028WL073524
|
SHIVPRASAD
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773068
|
|
SHIVPRASAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
83
|
LALBARRA
|
MP-38-003-034-001/239-A
(KHURPUDI)
|
1738003034NRG24200320241656331
|
21/03/2024
|
GYANWANTI
|
1738003034WL073340
|
GYANWANTI
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
19/04/2024
|
|
399773068
|
|
GYANWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-074-001/128-A
(RAMPURI)
|
1738003074NRG24200320241656688
|
21/03/2024
|
taran bai
|
1738003074WL073368
|
taran bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773068
|
|
taranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-074-001/131-A
(RAMPURI)
|
1738003074NRG24200320241656689
|
21/03/2024
|
tarasan
|
1738003074WL073368
|
tarasan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773068
|
|
tarasan
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-074-001/133
(RAMPURI)
|
1738003074NRG24200320241656691
|
21/03/2024
|
SURWANTEE
|
1738003074WL073368
|
SURWANTEE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773068
|
|
SURWANTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-074-001/139
(RAMPURI)
|
1738003074NRG24200320241656692
|
21/03/2024
|
ramkali
|
1738003074WL073368
|
ramkali
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
19/04/2024
|
|
399773068
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-074-001/145-A
(RAMPURI)
|
1738003074NRG24200320241656695
|
21/03/2024
|
anita dhamde
|
1738003074WL073368
|
anita dhamde
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773068
|
|
anitadhamde
|
STATE BANK OF INDIA(508548)
|
|
89
|
LALBARRA
|
MP-38-003-074-001/16
(RAMPURI)
|
1738003074NRG24200320241656698
|
21/03/2024
|
jaiwanti
|
1738003074WL073368
|
jaiwanti
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399773068
|
|
jaiwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-074-001/161
(RAMPURI)
|
1738003074NRG24200320241656699
|
21/03/2024
|
dhanwanti
|
1738003074WL073368
|
dhanwanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773068
|
|
dhanwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-074-001/169
(RAMPURI)
|
1738003074NRG24200320241656700
|
21/03/2024
|
somti
|
1738003074WL073368
|
somti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773068
|
|
somti
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-074-001/182
(RAMPURI)
|
1738003074NRG24200320241656701
|
21/03/2024
|
narulal tarachand maneshwar
|
1738003074WL073368
|
narulal tarachand maneshwar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773068
|
|
narulaltarachandmaneshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-074-001/184
(RAMPURI)
|
1738003074NRG24200320241656702
|
21/03/2024
|
RADHIKA
|
1738003074WL073368
|
RADHIKA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773068
|
|
RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-074-001/198
(RAMPURI)
|
1738003074NRG24200320241656703
|
21/03/2024
|
LUNKARAN
|
1738003074WL073368
|
LUNKARAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773068
|
|
LUNKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-074-001/199
(RAMPURI)
|
1738003074NRG24200320241656704
|
21/03/2024
|
kamla
|
1738003074WL073368
|
kamla
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
19/04/2024
|
|
399773068
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-074-001/205
(RAMPURI)
|
1738003074NRG24200320241656705
|
21/03/2024
|
hanskala
|
1738003074WL073368
|
hanskala
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773068
|
|
hanskala
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-074-001/213
(RAMPURI)
|
1738003074NRG24200320241656706
|
21/03/2024
|
tijan
|
1738003074WL073368
|
tijan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773068
|
|
tijan
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-074-001/214
(RAMPURI)
|
1738003074NRG24200320241656707
|
21/03/2024
|
laxmi
|
1738003074WL073368
|
laxmi
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773068
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-074-001/226-A
(RAMPURI)
|
1738003074NRG24200320241656711
|
21/03/2024
|
arun
|
1738003074WL073370
|
arun
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773068
|
|
arun
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-074-001/241
(RAMPURI)
|
1738003074NRG24200320241656712
|
21/03/2024
|
sukvanti
|
1738003074WL073370
|
sukvanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773068
|
|
sukvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-074-001/241-A
(RAMPURI)
|
1738003074NRG24200320241656713
|
21/03/2024
|
manisha
|
1738003074WL073370
|
manisha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773068
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-074-001/242
(RAMPURI)
|
1738003074NRG24200320241656714
|
21/03/2024
|
savitri
|
1738003074WL073370
|
savitri
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773068
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-074-001/25
(RAMPURI)
|
1738003074NRG24200320241656715
|
21/03/2024
|
anita choudhri
|
1738003074WL073370
|
anita choudhri
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773068
|
|
anitachoudhri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
LALBARRA
|
MP-38-003-074-001/309
(RAMPURI)
|
1738003074NRG24200320241656717
|
21/03/2024
|
bharat
|
1738003074WL073370
|
bharat
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399773068
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-074-001/311
(RAMPURI)
|
1738003074NRG24200320241656718
|
21/03/2024
|
GEETA
|
1738003074WL073370
|
GEETA
|
00089
|
CBIN0281982
|
1326
|
0
|
|
|
|
|
|
|
|
|
106
|
LALBARRA
|
MP-38-003-074-001/315
(RAMPURI)
|
1738003074NRG24200320241656719
|
21/03/2024
|
ramesh
|
1738003074WL073370
|
ramesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773068
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-074-001/318
(RAMPURI)
|
1738003074NRG24200320241656720
|
21/03/2024
|
chandrakala
|
1738003074WL073370
|
chandrakala
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
19/04/2024
|
|
399773068
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-074-001/323
(RAMPURI)
|
1738003074NRG24200320241656721
|
21/03/2024
|
LACHHMI
|
1738003074WL073370
|
LACHHMI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773068
|
|
LACHHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-074-001/324
(RAMPURI)
|
1738003074NRG24200320241656722
|
21/03/2024
|
SITABAI
|
1738003074WL073370
|
SITABAI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773068
|
|
SITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-074-001/35
(RAMPURI)
|
1738003074NRG24200320241656723
|
21/03/2024
|
PARVATI
|
1738003074WL073370
|
PARVATI
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
19/04/2024
|
|
399773068
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-074-001/35-A
(RAMPURI)
|
1738003074NRG24200320241656724
|
21/03/2024
|
heena lilhare
|
1738003074WL073370
|
heena lilhare
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
19/04/2024
|
|
399773068
|
|
heenalilhare
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-074-001/351
(RAMPURI)
|
1738003074NRG24200320241656725
|
21/03/2024
|
LALTIBAI
|
1738003074WL073370
|
LALTIBAI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773068
|
|
LALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-074-001/352
(RAMPURI)
|
1738003074NRG24200320241656726
|
21/03/2024
|
jitendra bambure
|
1738003074WL073370
|
jitendra bambure
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773068
|
|
jitendrabambure
|
BANK OF BARODA(606985)
|
|
114
|
LALBARRA
|
MP-38-003-074-001/36
(RAMPURI)
|
1738003074NRG24200320241656727
|
21/03/2024
|
SAYTRI
|
1738003074WL073370
|
SAYTRI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773068
|
|
SAYTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-074-001/37
(RAMPURI)
|
1738003074NRG24200320241656728
|
21/03/2024
|
parmila
|
1738003074WL073370
|
parmila
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773068
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-074-001/4
(RAMPURI)
|
1738003074NRG24200320241656729
|
21/03/2024
|
NARENDRA
|
1738003074WL073370
|
NARENDRA
|
00089
|
CBIN0281982
|
1326
|
0
|
|
|
|
|
|
|
|
|
117
|
LALBARRA
|
MP-38-003-074-001/40
(RAMPURI)
|
1738003074NRG24200320241656730
|
21/03/2024
|
lalita
|
1738003074WL073370
|
lalita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773068
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-074-001/42
(RAMPURI)
|
1738003074NRG24200320241656731
|
21/03/2024
|
sunau
|
1738003074WL073370
|
sunau
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399773068
|
|
sunau
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-074-001/44
(RAMPURI)
|
1738003074NRG24200320241656732
|
21/03/2024
|
bheevram
|
1738003074WL073370
|
bheevram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773068
|
|
bheevram
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-074-001/50
(RAMPURI)
|
1738003074NRG24200320241656734
|
21/03/2024
|
ramdayal
|
1738003074WL073370
|
ramdayal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773068
|
|
ramdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-074-001/50-A
(RAMPURI)
|
1738003074NRG24200320241656735
|
21/03/2024
|
BADLAL
|
1738003074WL073370
|
BADLAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773068
|
|
BADLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-074-001/57
(RAMPURI)
|
1738003074NRG24200320241656736
|
21/03/2024
|
sombati
|
1738003074WL073370
|
sombati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773068
|
|
sombati
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-074-001/6
(RAMPURI)
|
1738003074NRG24200320241656737
|
21/03/2024
|
changula
|
1738003074WL073370
|
changula
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773068
|
|
changula
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-074-001/62
(RAMPURI)
|
1738003074NRG24200320241656739
|
21/03/2024
|
MEETA
|
1738003074WL073370
|
MEETA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773068
|
|
MEETA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
125
|
LALBARRA
|
MP-38-003-074-001/63
(RAMPURI)
|
1738003074NRG24200320241656740
|
21/03/2024
|
LACHHMIPRASAD
|
1738003074WL073370
|
LACHHMIPRASAD
|
00089
|
CBIN0281982
|
884
|
0
|
|
|
|
|
|
|
|
|
126
|
LALBARRA
|
MP-38-003-074-001/66-A
(RAMPURI)
|
1738003074NRG24200320241656742
|
21/03/2024
|
dileshwari
|
1738003074WL073370
|
dileshwari
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399773068
|
|
dileshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-074-001/8
(RAMPURI)
|
1738003074NRG24200320241656743
|
21/03/2024
|
jitendra
|
1738003074WL073370
|
jitendra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773068
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
128
|
LALBARRA
|
MP-38-003-074-001/90-A
(RAMPURI)
|
1738003074NRG24200320241656744
|
21/03/2024
|
krishan kumar lilhare
|
1738003074WL073370
|
krishan kumar lilhare
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
19/04/2024
|
|
399773068
|
|
krishankumarlilhare
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-074-002/157-A
(RAMPURI)
|
1738003074NRG24200320241656745
|
21/03/2024
|
geeta
|
1738003074WL073370
|
geeta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773068
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LALBARRA
|
MP-38-003-074-002/344
(RAMPURI)
|
1738003074NRG24200320241656746
|
21/03/2024
|
eshwanta
|
1738003074WL073370
|
eshwanta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773068
|
|
eshwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59228
|
55692
|
|
|
|
|
|
|
|
|
131
|
LALBARRA
|
MP-38-003-046-001/255-A
(MANJHAPUR)
|
1738003046NRG24190320241655270
|
21/03/2024
|
Sakuntla
|
1738003046WL073297
|
Sakuntla
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
19/04/2024
|
|
399773068
|
|
Sakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-046-001/27
(MANJHAPUR)
|
1738003046NRG24190320241655271
|
21/03/2024
|
REkhabai
|
1738003046WL073297
|
REkhabai
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
19/04/2024
|
|
399773068
|
|
REkhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-046-001/284-A
(MANJHAPUR)
|
1738003046NRG24190320241655272
|
21/03/2024
|
Sukhwanta
|
1738003046WL073297
|
Sukhwanta
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
19/04/2024
|
|
399773068
|
|
Sukhwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-046-001/333
(MANJHAPUR)
|
1738003046NRG24190320241655273
|
21/03/2024
|
Rambatti
|
1738003046WL073297
|
Rambatti
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
19/04/2024
|
|
399773068
|
|
Rambatti
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-046-001/333-A
(MANJHAPUR)
|
1738003046NRG24190320241655274
|
21/03/2024
|
Mamta sirsathe
|
1738003046WL073297
|
Mamta sirsathe
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
19/04/2024
|
|
399773068
|
|
Mamtasirsathe
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-046-001/37
(MANJHAPUR)
|
1738003046NRG24190320241655275
|
21/03/2024
|
gita
|
1738003046WL073297
|
gita
|
00089
|
CBIN0281986
|
221
|
0
|
|
|
|
|
|
|
|
|
137
|
LALBARRA
|
MP-38-003-046-001/37-B
(MANJHAPUR)
|
1738003046NRG24190320241655276
|
21/03/2024
|
Prmila
|
1738003046WL073297
|
Prmila
|
00089
|
CBIN0281986
|
221
|
0
|
|
|
|
|
|
|
|
|
138
|
LALBARRA
|
MP-38-003-046-001/59
(MANJHAPUR)
|
1738003046NRG24190320241655277
|
21/03/2024
|
kalabai
|
1738003046WL073297
|
kalabai
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
19/04/2024
|
|
399773068
|
|
kalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LALBARRA
|
MP-38-003-046-001/83
(MANJHAPUR)
|
1738003046NRG24190320241655278
|
21/03/2024
|
Manish
|
1738003046WL073297
|
Manish
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
19/04/2024
|
|
399773068
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
140
|
LALBARRA
|
MP-38-003-047-001/177
(DONGARIYA)
|
1738003077NRG24200320241657131
|
21/03/2024
|
hemlta
|
1738003077WL073384
|
hemlta
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399773068
|
|
hemlta
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LALBARRA
|
MP-38-003-074-001/14
(RAMPURI)
|
1738003074NRG24200320241656693
|
21/03/2024
|
dipti
|
1738003074WL073368
|
dipti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773068
|
|
dipti
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LALBARRA
|
MP-38-003-077-001/23-C
(DONGARIYA)
|
1738003077NRG24200320241657132
|
21/03/2024
|
ramakant
|
1738003077WL073384
|
ramakant
|
00089
|
CBIN0281986
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
4641
|
|
|
|
|
|
|
|
|
143
|
LALBARRA
|
MP-38-003-074-001/215
(RAMPURI)
|
1738003074NRG24200320241656708
|
21/03/2024
|
baliram
|
1738003074WL073368
|
baliram
|
00089
|
CBIN0282041
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
144
|
LALBARRA
|
MP-38-003-066-001/150
(KANJAI)
|
1738003066NRG24200320241658876
|
21/03/2024
|
Chainlal
|
1738003066WL073473
|
Chainlal
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399773068
|
|
Chainlal
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LALBARRA
|
MP-38-003-066-001/151-A
(KANJAI)
|
1738003066NRG24200320241658877
|
21/03/2024
|
GANESH
|
1738003066WL073473
|
GANESH
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
19/04/2024
|
|
399773068
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LALBARRA
|
MP-38-003-066-001/151-A
(KANJAI)
|
1738003066NRG24200320241658878
|
21/03/2024
|
SANJANA
|
1738003066WL073473
|
SANJANA
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
19/04/2024
|
|
399773068
|
|
SANJANA
|
STATE BANK OF INDIA(508548)
|
|
147
|
LALBARRA
|
MP-38-003-066-001/204
(KANJAI)
|
1738003066NRG24200320241658879
|
21/03/2024
|
navser
|
1738003066WL073473
|
navser
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399773068
|
|
navser
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LALBARRA
|
MP-38-003-066-001/277
(KANJAI)
|
1738003066NRG24200320241658880
|
21/03/2024
|
HARICHAND PANCHESHWAR
|
1738003066WL073473
|
HARICHAND PANCHESHWAR
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399773068
|
|
HARICHANDPANCHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LALBARRA
|
MP-38-003-066-001/358-A
(KANJAI)
|
1738003066NRG24200320241658882
|
21/03/2024
|
BANSHILAL
|
1738003066WL073473
|
BANSHILAL
|
00089
|
CBIN0282672
|
1105
|
0
|
|
|
|
|
|
|
|
|
150
|
LALBARRA
|
MP-38-003-066-001/362-A
(KANJAI)
|
1738003066NRG24200320241658883
|
21/03/2024
|
SHAMILA
|
1738003066WL073473
|
SHAMILA
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399773068
|
|
SHAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LALBARRA
|
MP-38-003-066-001/374
(KANJAI)
|
1738003066NRG24200320241658884
|
21/03/2024
|
janka
|
1738003066WL073473
|
janka
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399773068
|
|
janka
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
7293
|
|
|
|
|
|
|
|
|
152
|
LALBARRA
|
MP-38-003-017-002/34-A
(GANESHPUR)
|
1738003017NRG24200320241659124
|
21/03/2024
|
Sarita
|
1738003017WL073495
|
Sarita
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
19/04/2024
|
|
399773068
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
153
|
LALBARRA
|
MP-38-003-017-002/48-A
(GANESHPUR)
|
1738003017NRG24200320241659133
|
21/03/2024
|
Yamuna
|
1738003017WL073495
|
Yamuna
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773068
|
|
Yamuna
|
STATE BANK OF INDIA(508548)
|
|
154
|
LALBARRA
|
MP-38-003-023-001/227
(TEKADI LO)
|
1738003023NRG24200320241657156
|
21/03/2024
|
amarkala
|
1738003023WL073388
|
amarkala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773068
|
|
amarkala
|
STATE BANK OF INDIA(508548)
|
|
155
|
LALBARRA
|
MP-38-003-066-001/116-B
(KANJAI)
|
1738003066NRG24200320241658875
|
21/03/2024
|
RAJU
|
1738003066WL073473
|
RAJU
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399773068
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LALBARRA
|
MP-38-003-068-001/11-B
(BAKODA)
|
1738003068NRG24200320241658167
|
21/03/2024
|
Rekha
|
1738003068WL073420
|
Rekha
|
00415
|
SBIN0012150
|
884
|
0
|
|
|
|
|
|
|
|
|
157
|
LALBARRA
|
MP-38-003-068-001/115
(BAKODA)
|
1738003068NRG24200320241658168
|
21/03/2024
|
jyoti
|
1738003068WL073420
|
jyoti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773068
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
158
|
LALBARRA
|
MP-38-003-068-001/117
(BAKODA)
|
1738003068NRG24200320241658170
|
21/03/2024
|
Arati
|
1738003068WL073420
|
Arati
|
00415
|
SBIN0012150
|
1326
|
0
|
|
|
|
|
|
|
|
|
159
|
LALBARRA
|
MP-38-003-068-001/117
(BAKODA)
|
1738003068NRG24200320241658169
|
21/03/2024
|
Giteshwari
|
1738003068WL073420
|
Giteshwari
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
19/04/2024
|
|
399773068
|
|
Giteshwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
160
|
LALBARRA
|
MP-38-003-068-001/119-B
(BAKODA)
|
1738003068NRG24200320241658172
|
21/03/2024
|
durga
|
1738003068WL073420
|
durga
|
00415
|
SBIN0012150
|
1326
|
0
|
|
|
|
|
|
|
|
|
161
|
LALBARRA
|
MP-38-003-068-001/135-B
(BAKODA)
|
1738003068NRG24200320241658173
|
21/03/2024
|
punaram
|
1738003068WL073420
|
punaram
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
19/04/2024
|
|
399773068
|
|
punaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
162
|
LALBARRA
|
MP-38-003-068-001/148
(BAKODA)
|
1738003068NRG24200320241658174
|
21/03/2024
|
manmoti
|
1738003068WL073420
|
manmoti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773068
|
|
manmoti
|
STATE BANK OF INDIA(508548)
|
|
163
|
LALBARRA
|
MP-38-003-068-001/238-B
(BAKODA)
|
1738003068NRG24200320241658178
|
21/03/2024
|
nirmala
|
1738003068WL073420
|
nirmala
|
00415
|
SBIN0012150
|
1326
|
0
|
|
|
|
|
|
|
|
|
164
|
LALBARRA
|
MP-38-003-068-001/355-A
(BAKODA)
|
1738003068NRG24200320241658181
|
21/03/2024
|
Babita
|
1738003068WL073420
|
Babita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399773068
|
|
Babita
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LALBARRA
|
MP-38-003-068-001/365
(BAKODA)
|
1738003068NRG24200320241658183
|
21/03/2024
|
Hirwanti
|
1738003068WL073420
|
Hirwanti
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
19/04/2024
|
|
399773068
|
|
Hirwanti
|
STATE BANK OF INDIA(508548)
|
|
166
|
LALBARRA
|
MP-38-003-068-001/97
(BAKODA)
|
1738003068NRG24200320241658186
|
21/03/2024
|
dipak
|
1738003068WL073420
|
dipak
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773068
|
|
dipak
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
167
|
LALBARRA
|
MP-38-003-074-001/132
(RAMPURI)
|
1738003074NRG24200320241656690
|
21/03/2024
|
arti
|
1738003074WL073368
|
arti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773068
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
168
|
LALBARRA
|
MP-38-003-074-001/144
(RAMPURI)
|
1738003074NRG24200320241656694
|
21/03/2024
|
jamna
|
1738003074WL073368
|
jamna
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773068
|
|
jamna
|
STATE BANK OF INDIA(508548)
|
|
169
|
LALBARRA
|
MP-38-003-074-001/154-A
(RAMPURI)
|
1738003074NRG24200320241656696
|
21/03/2024
|
gunwanti
|
1738003074WL073368
|
gunwanti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773068
|
|
gunwanti
|
STATE BANK OF INDIA(508548)
|
|
170
|
LALBARRA
|
MP-38-003-074-001/157
(RAMPURI)
|
1738003074NRG24200320241656697
|
21/03/2024
|
narbada
|
1738003074WL073368
|
narbada
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773068
|
|
narbada
|
STATE BANK OF INDIA(508548)
|
|
171
|
LALBARRA
|
MP-38-003-074-001/45
(RAMPURI)
|
1738003074NRG24200320241656733
|
21/03/2024
|
Arti Maneshwar
|
1738003074WL073370
|
Arti Maneshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773068
|
|
ArtiManeshwar
|
STATE BANK OF INDIA(508548)
|
|
172
|
LALBARRA
|
MP-38-003-074-001/60
(RAMPURI)
|
1738003074NRG24200320241656738
|
21/03/2024
|
narendra
|
1738003074WL073370
|
narendra
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
19/04/2024
|
|
399773068
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
18785
|
|
|
|
|
|
|
|
|
173
|
LALBARRA
|
MP-38-003-023-001/442
(TEKADI LO)
|
1738003023NRG24200320241657169
|
21/03/2024
|
sukhlal
|
1738003023WL073388
|
sukhlal
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773068
|
|
sukhlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
174
|
LALBARRA
|
MP-38-003-074-001/22-A
(RAMPURI)
|
1738003074NRG24200320241656709
|
21/03/2024
|
mahesh sendre
|
1738003074WL073368
|
mahesh sendre
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
175
|
LALBARRA
|
MP-38-003-074-001/66
(RAMPURI)
|
1738003074NRG24200320241656741
|
21/03/2024
|
Dipesh
|
1738003074WL073370
|
Dipesh
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
0
|
|
|
|
|
|
|
|
|
176
|
LALBARRA
|
MP-38-003-066-001/352
(KANJAI)
|
1738003066NRG24200320241658881
|
21/03/2024
|
RAJESH KUMAR BARLE
|
1738003066WL073473
|
RAJESH KUMAR BARLE
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
177
|
LALBARRA
|
MP-38-003-017-002/359
(GANESHPUR)
|
1738003017NRG24200320241659126
|
21/03/2024
|
Sarsata Murkhe
|
1738003017WL073495
|
Sarsata Murkhe
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
178
|
LALBARRA
|
MP-38-003-017-002/71-B
(GANESHPUR)
|
1738003017NRG24200320241659142
|
21/03/2024
|
Kalim Narbode
|
1738003017WL073495
|
Kalim Narbode
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
179
|
LALBARRA
|
MP-38-003-068-001/359-A
(BAKODA)
|
1738003068NRG24200320241658182
|
21/03/2024
|
Hirwant Nageswar
|
1738003068WL073420
|
Hirwant Nageswar
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
0
|
|
|
|
|
|
|
|
|
180
|
LALBARRA
|
MP-38-003-068-001/119-B
(BAKODA)
|
1738003068NRG24200320241658171
|
21/03/2024
|
surendra
|
1738003068WL073420
|
surendra
|
481001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773068
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
181
|
LALBARRA
|
MP-38-003-068-001/176
(BAKODA)
|
1738003068NRG24200320241658175
|
21/03/2024
|
laxmi
|
1738003068WL073420
|
laxmi
|
481001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399773068
|
|
laxmi
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193154
|
112268
|
|
|
|
|
|
|
|