|
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-38-003-003-001/238
(DHARPIWADA)
|
1738003003NRG24151220231155078
|
15/12/2023
|
BIKARILAL
|
1738003003WL055210
|
BIKARILAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980988
|
|
BIKARILAL
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-003-001/86-B
(DHARPIWADA)
|
1738003003NRG24151220231155079
|
15/12/2023
|
Dinesh
|
1738003003WL055210
|
Dinesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980988
|
|
Dinesh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-014-001/274
(BAHIYATIKUR)
|
1738003000NRG24151220231155607
|
15/12/2023
|
ORILAL
|
1738003WL055234
|
ORILAL
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980988
|
|
ORILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-014-002/136
(BAHIYATIKUR)
|
1738003000NRG24151220231155626
|
15/12/2023
|
Tekram
|
1738003WL055234
|
Tekram
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980988
|
|
Tekram
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-014-002/27-A
(BAHIYATIKUR)
|
1738003000NRG24151220231155641
|
15/12/2023
|
SHURSHA
|
1738003WL055234
|
SHURSHA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980988
|
|
SHURSHA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-030-001/100
(TEKADI LA)
|
1738003000NRG24151220231155798
|
15/12/2023
|
Nirmla
|
1738003WL055241
|
Nirmla
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
11/03/2024
|
|
645980988
|
|
Nirmla
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-030-001/104
(TEKADI LA)
|
1738003000NRG24151220231155799
|
15/12/2023
|
Sakira
|
1738003WL055241
|
Sakira
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
11/03/2024
|
|
645980988
|
|
Sakira
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-030-001/111
(TEKADI LA)
|
1738003000NRG24151220231155800
|
15/12/2023
|
yaswanta
|
1738003WL055241
|
yaswanta
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
11/03/2024
|
|
645980988
|
|
yaswanta
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-030-001/112
(TEKADI LA)
|
1738003000NRG24151220231155801
|
15/12/2023
|
Sanat
|
1738003WL055241
|
Sanat
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
11/03/2024
|
|
645980988
|
|
Sanat
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-030-001/113-A
(TEKADI LA)
|
1738003000NRG24151220231155803
|
15/12/2023
|
shushila
|
1738003WL055241
|
shushila
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
12/03/2024
|
|
645980988
|
|
shushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LALBARRA
|
MP-38-003-030-001/114
(TEKADI LA)
|
1738003000NRG24151220231155804
|
15/12/2023
|
Kusman
|
1738003WL055241
|
Kusman
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
11/03/2024
|
|
645980988
|
|
Kusman
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-030-001/114-A
(TEKADI LA)
|
1738003000NRG24151220231155805
|
15/12/2023
|
Babita
|
1738003WL055241
|
Babita
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
11/03/2024
|
|
645980988
|
|
Babita
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-030-001/117
(TEKADI LA)
|
1738003000NRG24151220231155806
|
15/12/2023
|
Rajkumari
|
1738003WL055241
|
Rajkumari
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
11/03/2024
|
|
645980988
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-030-001/118
(TEKADI LA)
|
1738003000NRG24151220231155807
|
15/12/2023
|
Kanti
|
1738003WL055241
|
Kanti
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
11/03/2024
|
|
645980988
|
|
Kanti
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-030-001/192-A
(TEKADI LA)
|
1738003000NRG24151220231155808
|
15/12/2023
|
Bhagan
|
1738003WL055241
|
Bhagan
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
11/03/2024
|
|
645980988
|
|
Bhagan
|
STATE BANK OF INDIA(508548)
|
|
16
|
LALBARRA
|
MP-38-003-030-001/203
(TEKADI LA)
|
1738003000NRG24151220231155810
|
15/12/2023
|
pratibha
|
1738003WL055241
|
pratibha
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
11/03/2024
|
|
645980988
|
|
pratibha
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-030-001/204
(TEKADI LA)
|
1738003000NRG24151220231155811
|
15/12/2023
|
rekha
|
1738003WL055241
|
rekha
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
11/03/2024
|
|
645980988
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-030-001/206
(TEKADI LA)
|
1738003000NRG24151220231155812
|
15/12/2023
|
Yogeshwari
|
1738003WL055241
|
Yogeshwari
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
11/03/2024
|
|
645980988
|
|
Yogeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-030-001/208
(TEKADI LA)
|
1738003000NRG24151220231155813
|
15/12/2023
|
Fulvanti
|
1738003WL055241
|
Fulvanti
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
11/03/2024
|
|
645980988
|
|
Fulvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-030-001/208-A
(TEKADI LA)
|
1738003000NRG24151220231155814
|
15/12/2023
|
Bhagwanti
|
1738003WL055241
|
Bhagwanti
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
11/03/2024
|
|
645980988
|
|
Bhagwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-030-001/210
(TEKADI LA)
|
1738003000NRG24151220231155815
|
15/12/2023
|
savitri
|
1738003WL055241
|
savitri
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
11/03/2024
|
|
645980988
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-030-001/210-A
(TEKADI LA)
|
1738003000NRG24151220231155816
|
15/12/2023
|
Yogita
|
1738003WL055241
|
Yogita
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
11/03/2024
|
|
645980988
|
|
Yogita
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-030-001/211
(TEKADI LA)
|
1738003000NRG24151220231155817
|
15/12/2023
|
dhurvan
|
1738003WL055241
|
dhurvan
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
11/03/2024
|
|
645980988
|
|
dhurvan
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-030-001/214
(TEKADI LA)
|
1738003000NRG24151220231155819
|
15/12/2023
|
Kishni
|
1738003WL055241
|
Kishni
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
11/03/2024
|
|
645980988
|
|
Kishni
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-030-001/227-A
(TEKADI LA)
|
1738003000NRG24151220231155821
|
15/12/2023
|
Keerti
|
1738003WL055241
|
Keerti
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
11/03/2024
|
|
645980988
|
|
Keerti
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-030-001/228
(TEKADI LA)
|
1738003000NRG24151220231155822
|
15/12/2023
|
Pedarin
|
1738003WL055241
|
Pedarin
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
11/03/2024
|
|
645980988
|
|
Pedarin
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-030-001/228-A
(TEKADI LA)
|
1738003000NRG24151220231155823
|
15/12/2023
|
Rakesh Lakshmichand Deveshwar
|
1738003WL055241
|
Rakesh Lakshmichand Deveshwar
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
11/03/2024
|
|
645980988
|
|
RakeshLakshmichandDeveshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-030-001/229
(TEKADI LA)
|
1738003000NRG24151220231155824
|
15/12/2023
|
Parbati
|
1738003WL055241
|
Parbati
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
11/03/2024
|
|
645980988
|
|
Parbati
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-030-001/230-A
(TEKADI LA)
|
1738003000NRG24151220231155825
|
15/12/2023
|
Anita
|
1738003WL055241
|
Anita
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
11/03/2024
|
|
645980988
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-030-001/231-A
(TEKADI LA)
|
1738003000NRG24151220231155829
|
15/12/2023
|
Manisha
|
1738003WL055241
|
Manisha
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
11/03/2024
|
|
645980988
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
31
|
LALBARRA
|
MP-38-003-030-001/233
(TEKADI LA)
|
1738003000NRG24151220231155830
|
15/12/2023
|
Manisha
|
1738003WL055241
|
Manisha
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
11/03/2024
|
|
645980988
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-030-001/233-A
(TEKADI LA)
|
1738003000NRG24151220231155831
|
15/12/2023
|
Shushila
|
1738003WL055241
|
Shushila
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
11/03/2024
|
|
645980988
|
|
Shushila
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-030-001/234
(TEKADI LA)
|
1738003000NRG24151220231155832
|
15/12/2023
|
Rajendra
|
1738003WL055241
|
Rajendra
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
11/03/2024
|
|
645980988
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-030-001/236
(TEKADI LA)
|
1738003000NRG24151220231155834
|
15/12/2023
|
Hemant Kulhate
|
1738003WL055241
|
Hemant Kulhate
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
11/03/2024
|
|
645980988
|
|
HemantKulhate
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
35
|
LALBARRA
|
MP-38-003-030-001/237
(TEKADI LA)
|
1738003000NRG24151220231155835
|
15/12/2023
|
Parmila
|
1738003WL055241
|
Parmila
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
11/03/2024
|
|
645980988
|
|
Parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-030-001/239
(TEKADI LA)
|
1738003000NRG24151220231155836
|
15/12/2023
|
ashok
|
1738003WL055241
|
ashok
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
11/03/2024
|
|
645980988
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-030-001/241
(TEKADI LA)
|
1738003000NRG24151220231155837
|
15/12/2023
|
dilvan
|
1738003WL055241
|
dilvan
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
11/03/2024
|
|
645980988
|
|
dilvan
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-030-001/246
(TEKADI LA)
|
1738003000NRG24151220231155838
|
15/12/2023
|
kamla
|
1738003WL055241
|
kamla
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
11/03/2024
|
|
645980988
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-030-001/257-B
(TEKADI LA)
|
1738003000NRG24151220231155840
|
15/12/2023
|
Sunita
|
1738003WL055241
|
Sunita
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
11/03/2024
|
|
645980988
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-030-001/263
(TEKADI LA)
|
1738003000NRG24151220231155842
|
15/12/2023
|
shila
|
1738003WL055241
|
shila
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
11/03/2024
|
|
645980988
|
|
shila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
41
|
LALBARRA
|
MP-38-003-030-001/264
(TEKADI LA)
|
1738003000NRG24151220231155843
|
15/12/2023
|
nirmala
|
1738003WL055241
|
nirmala
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
11/03/2024
|
|
645980988
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-030-001/266
(TEKADI LA)
|
1738003000NRG24151220231155844
|
15/12/2023
|
mina
|
1738003WL055241
|
mina
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
11/03/2024
|
|
645980988
|
|
mina
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-030-001/267-B
(TEKADI LA)
|
1738003000NRG24151220231155846
|
15/12/2023
|
Aasha
|
1738003WL055241
|
Aasha
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
11/03/2024
|
|
645980988
|
|
Aasha
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-030-001/268
(TEKADI LA)
|
1738003000NRG24151220231155847
|
15/12/2023
|
sulkan
|
1738003WL055241
|
sulkan
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
11/03/2024
|
|
645980988
|
|
sulkan
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-030-001/272-B
(TEKADI LA)
|
1738003000NRG24151220231155848
|
15/12/2023
|
Sajwanti
|
1738003WL055241
|
Sajwanti
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
11/03/2024
|
|
645980988
|
|
Sajwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-030-001/273-A
(TEKADI LA)
|
1738003000NRG24151220231155849
|
15/12/2023
|
Gita
|
1738003WL055241
|
Gita
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
11/03/2024
|
|
645980988
|
|
Gita
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-030-001/273-B
(TEKADI LA)
|
1738003000NRG24151220231155850
|
15/12/2023
|
Ima
|
1738003WL055241
|
Ima
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
11/03/2024
|
|
645980988
|
|
Ima
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-030-001/276
(TEKADI LA)
|
1738003000NRG24151220231155851
|
15/12/2023
|
manju
|
1738003WL055241
|
manju
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
11/03/2024
|
|
645980988
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-030-001/277
(TEKADI LA)
|
1738003000NRG24151220231155852
|
15/12/2023
|
Kanchan
|
1738003WL055241
|
Kanchan
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
11/03/2024
|
|
645980988
|
|
Kanchan
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-030-001/280
(TEKADI LA)
|
1738003000NRG24151220231155853
|
15/12/2023
|
Devki
|
1738003WL055241
|
Devki
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
11/03/2024
|
|
645980988
|
|
Devki
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-030-001/282
(TEKADI LA)
|
1738003000NRG24151220231155854
|
15/12/2023
|
Amlita
|
1738003WL055241
|
Amlita
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
11/03/2024
|
|
645980988
|
|
Amlita
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-030-001/286
(TEKADI LA)
|
1738003000NRG24151220231155855
|
15/12/2023
|
fulkan
|
1738003WL055241
|
fulkan
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
11/03/2024
|
|
645980988
|
|
fulkan
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-030-001/291
(TEKADI LA)
|
1738003000NRG24151220231155856
|
15/12/2023
|
Bhagyashri
|
1738003WL055241
|
Bhagyashri
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
11/03/2024
|
|
645980988
|
|
Bhagyashri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
LALBARRA
|
MP-38-003-030-001/307
(TEKADI LA)
|
1738003000NRG24151220231155858
|
15/12/2023
|
Jitendra
|
1738003WL055241
|
Jitendra
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
11/03/2024
|
|
645980988
|
|
Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-030-001/309
(TEKADI LA)
|
1738003000NRG24151220231155859
|
15/12/2023
|
naresh
|
1738003WL055241
|
naresh
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
11/03/2024
|
|
645980988
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-030-001/314
(TEKADI LA)
|
1738003000NRG24151220231155860
|
15/12/2023
|
Bhagrata
|
1738003WL055241
|
Bhagrata
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
11/03/2024
|
|
645980988
|
|
Bhagrata
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-030-001/71
(TEKADI LA)
|
1738003000NRG24151220231155861
|
15/12/2023
|
geeta
|
1738003WL055241
|
geeta
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
11/03/2024
|
|
645980988
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-030-001/73
(TEKADI LA)
|
1738003000NRG24151220231155862
|
15/12/2023
|
Amma bai
|
1738003WL055241
|
Amma bai
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
11/03/2024
|
|
645980988
|
|
Ammabai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-030-001/77
(TEKADI LA)
|
1738003000NRG24151220231155863
|
15/12/2023
|
Hemlata
|
1738003WL055241
|
Hemlata
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
11/03/2024
|
|
645980988
|
|
Hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-030-001/86
(TEKADI LA)
|
1738003000NRG24151220231155865
|
15/12/2023
|
Kesar
|
1738003WL055241
|
Kesar
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
11/03/2024
|
|
645980988
|
|
Kesar
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-030-001/91
(TEKADI LA)
|
1738003000NRG24151220231155867
|
15/12/2023
|
Radhika
|
1738003WL055241
|
Radhika
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
11/03/2024
|
|
645980988
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-057-001/104-C
(ATRI)
|
1738003057NRG24151220231156339
|
15/12/2023
|
yogeshwari
|
1738003057WL055261
|
yogeshwari
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980988
|
|
yogeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-057-001/105
(ATRI)
|
1738003057NRG24151220231156340
|
15/12/2023
|
rajni
|
1738003057WL055261
|
rajni
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
11/03/2024
|
|
645980988
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-057-001/108
(ATRI)
|
1738003057NRG24151220231156341
|
15/12/2023
|
sommaru
|
1738003057WL055261
|
sommaru
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980988
|
|
sommaru
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-057-001/116
(ATRI)
|
1738003057NRG24151220231156342
|
15/12/2023
|
syamrav
|
1738003057WL055261
|
syamrav
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980988
|
|
syamrav
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-057-001/116-A
(ATRI)
|
1738003057NRG24151220231156343
|
15/12/2023
|
gyaneshwaree
|
1738003057WL055261
|
gyaneshwaree
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
11/03/2024
|
|
645980988
|
|
gyaneshwaree
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-057-001/124
(ATRI)
|
1738003057NRG24151220231156345
|
15/12/2023
|
savitabai
|
1738003057WL055261
|
savitabai
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
11/03/2024
|
|
645980988
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
68
|
LALBARRA
|
MP-38-003-057-001/128
(ATRI)
|
1738003057NRG24151220231156346
|
15/12/2023
|
hirvanti
|
1738003057WL055261
|
hirvanti
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
11/03/2024
|
|
645980988
|
|
hirvanti
|
STATE BANK OF INDIA(508548)
|
|
69
|
LALBARRA
|
MP-38-003-057-001/129
(ATRI)
|
1738003057NRG24151220231156347
|
15/12/2023
|
lalit
|
1738003057WL055261
|
lalit
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
11/03/2024
|
|
645980988
|
|
lalit
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-057-001/140
(ATRI)
|
1738003057NRG24151220231156350
|
15/12/2023
|
sagan
|
1738003057WL055261
|
sagan
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980988
|
|
sagan
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-057-001/143
(ATRI)
|
1738003057NRG24151220231156351
|
15/12/2023
|
shailkumari
|
1738003057WL055261
|
shailkumari
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
11/03/2024
|
|
645980988
|
|
shailkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-057-001/144-A
(ATRI)
|
1738003057NRG24151220231156352
|
15/12/2023
|
gyatri
|
1738003057WL055261
|
gyatri
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980988
|
|
gyatri
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-057-001/144-B
(ATRI)
|
1738003057NRG24151220231156353
|
15/12/2023
|
krisna
|
1738003057WL055261
|
krisna
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980988
|
|
krisna
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-057-001/153-A
(ATRI)
|
1738003057NRG24151220231156356
|
15/12/2023
|
UMAPRASAD
|
1738003057WL055261
|
UMAPRASAD
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980988
|
|
UMAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-057-001/161-A
(ATRI)
|
1738003057NRG24151220231156357
|
15/12/2023
|
yogita
|
1738003057WL055261
|
yogita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980988
|
|
yogita
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-057-001/162
(ATRI)
|
1738003057NRG24151220231156358
|
15/12/2023
|
jamuna
|
1738003057WL055261
|
jamuna
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645980988
|
|
jamuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LALBARRA
|
MP-38-003-057-001/163
(ATRI)
|
1738003057NRG24151220231156359
|
15/12/2023
|
lilabai
|
1738003057WL055261
|
lilabai
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980988
|
|
lilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-057-001/180
(ATRI)
|
1738003057NRG24151220231156361
|
15/12/2023
|
prembati
|
1738003057WL055261
|
prembati
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
11/03/2024
|
|
645980988
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
79
|
LALBARRA
|
MP-38-003-057-001/186
(ATRI)
|
1738003057NRG24151220231156362
|
15/12/2023
|
TILAKCHAND
|
1738003057WL055261
|
TILAKCHAND
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980988
|
|
TILAKCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-057-001/190
(ATRI)
|
1738003057NRG24151220231156363
|
15/12/2023
|
monika
|
1738003057WL055261
|
monika
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980988
|
|
monika
|
STATE BANK OF INDIA(508548)
|
|
81
|
LALBARRA
|
MP-38-003-057-001/190-A
(ATRI)
|
1738003057NRG24151220231156364
|
15/12/2023
|
gyaniram
|
1738003057WL055261
|
gyaniram
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980988
|
|
gyaniram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
82
|
LALBARRA
|
MP-38-003-057-001/192
(ATRI)
|
1738003057NRG24151220231156365
|
15/12/2023
|
gyanbati
|
1738003057WL055261
|
gyanbati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980988
|
|
gyanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-057-001/199-A
(ATRI)
|
1738003057NRG24151220231156366
|
15/12/2023
|
sunita
|
1738003057WL055261
|
sunita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980988
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
84
|
LALBARRA
|
MP-38-003-057-001/227
(ATRI)
|
1738003057NRG24151220231156369
|
15/12/2023
|
suganbai
|
1738003057WL055261
|
suganbai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980988
|
|
suganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-057-001/239
(ATRI)
|
1738003057NRG24151220231156370
|
15/12/2023
|
puspabai
|
1738003057WL055261
|
puspabai
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980988
|
|
puspabai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-057-001/26
(ATRI)
|
1738003057NRG24151220231156372
|
15/12/2023
|
anjana
|
1738003057WL055261
|
anjana
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980988
|
|
anjana
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-057-001/31
(ATRI)
|
1738003057NRG24151220231156373
|
15/12/2023
|
daivanti
|
1738003057WL055261
|
daivanti
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980988
|
|
daivanti
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-057-001/38
(ATRI)
|
1738003057NRG24151220231156374
|
15/12/2023
|
sarita
|
1738003057WL055261
|
sarita
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/03/2024
|
|
645980988
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LALBARRA
|
MP-38-003-057-001/47-A
(ATRI)
|
1738003057NRG24151220231156376
|
15/12/2023
|
urmila
|
1738003057WL055261
|
urmila
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
11/03/2024
|
|
645980988
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-057-001/50
(ATRI)
|
1738003057NRG24151220231156377
|
15/12/2023
|
jyoti
|
1738003057WL055261
|
jyoti
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980988
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-057-001/62-A
(ATRI)
|
1738003057NRG24151220231156381
|
15/12/2023
|
gyanvanta
|
1738003057WL055261
|
gyanvanta
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/03/2024
|
|
645980988
|
|
gyanvanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LALBARRA
|
MP-38-003-057-001/63
(ATRI)
|
1738003057NRG24151220231156382
|
15/12/2023
|
ramkali
|
1738003057WL055261
|
ramkali
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980988
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
93
|
LALBARRA
|
MP-38-003-057-001/70
(ATRI)
|
1738003057NRG24151220231156384
|
15/12/2023
|
mita
|
1738003057WL055261
|
mita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980988
|
|
mita
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-057-001/73-B
(ATRI)
|
1738003057NRG24151220231156385
|
15/12/2023
|
Radhika
|
1738003057WL055261
|
Radhika
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
11/03/2024
|
|
645980988
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
95
|
LALBARRA
|
MP-38-003-057-001/85
(ATRI)
|
1738003057NRG24151220231156386
|
15/12/2023
|
ojhinbai
|
1738003057WL055261
|
ojhinbai
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980988
|
|
ojhinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-057-001/85-A
(ATRI)
|
1738003057NRG24151220231156387
|
15/12/2023
|
rajkumari
|
1738003057WL055261
|
rajkumari
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
11/03/2024
|
|
645980988
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-057-001/88
(ATRI)
|
1738003057NRG24151220231156389
|
15/12/2023
|
shiriram
|
1738003057WL055261
|
shiriram
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980988
|
|
shiriram
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-057-001/88-A
(ATRI)
|
1738003057NRG24151220231156390
|
15/12/2023
|
urmila
|
1738003057WL055261
|
urmila
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
11/03/2024
|
|
645980988
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-057-001/91
(ATRI)
|
1738003057NRG24151220231156391
|
15/12/2023
|
maya
|
1738003057WL055261
|
maya
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980988
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-057-001/93
(ATRI)
|
1738003057NRG24151220231156392
|
15/12/2023
|
laxman
|
1738003057WL055261
|
laxman
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980988
|
|
laxman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
101
|
LALBARRA
|
MP-38-003-057-001/99
(ATRI)
|
1738003057NRG24151220231156393
|
15/12/2023
|
swarswati
|
1738003057WL055261
|
swarswati
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980988
|
|
swarswati
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-072-001/129
(PANBIHARI)
|
1738003072NRG24151220231154469
|
15/12/2023
|
DHARMI
|
1738003072WL055177
|
DHARMI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980988
|
|
DHARMI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-072-001/133
(PANBIHARI)
|
1738003072NRG24151220231154470
|
15/12/2023
|
RADHA
|
1738003072WL055177
|
RADHA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980988
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-072-001/153
(PANBIHARI)
|
1738003072NRG24151220231154471
|
15/12/2023
|
premlata
|
1738003072WL055177
|
premlata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980988
|
|
premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-072-001/208
(PANBIHARI)
|
1738003072NRG24151220231154473
|
15/12/2023
|
SULOCHNA
|
1738003072WL055177
|
SULOCHNA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980988
|
|
SULOCHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-072-001/231
(PANBIHARI)
|
1738003072NRG24151220231154475
|
15/12/2023
|
Lalita
|
1738003072WL055177
|
Lalita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980988
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-072-001/29
(PANBIHARI)
|
1738003072NRG24151220231154476
|
15/12/2023
|
gayatri
|
1738003072WL055177
|
gayatri
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980988
|
|
gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-072-001/3
(PANBIHARI)
|
1738003072NRG24151220231154477
|
15/12/2023
|
pramila
|
1738003072WL055177
|
pramila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980988
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-072-001/355
(PANBIHARI)
|
1738003072NRG24151220231154478
|
15/12/2023
|
LAXMI
|
1738003072WL055177
|
LAXMI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980988
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
110
|
LALBARRA
|
MP-38-003-072-001/416
(PANBIHARI)
|
1738003072NRG24151220231154479
|
15/12/2023
|
mahendra
|
1738003072WL055177
|
mahendra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980988
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-072-001/427
(PANBIHARI)
|
1738003072NRG24151220231154480
|
15/12/2023
|
Sunita
|
1738003072WL055177
|
Sunita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980988
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-072-001/44
(PANBIHARI)
|
1738003072NRG24151220231154481
|
15/12/2023
|
Shyama
|
1738003072WL055177
|
Shyama
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980988
|
|
Shyama
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-072-001/47
(PANBIHARI)
|
1738003072NRG24151220231154482
|
15/12/2023
|
MAMTA
|
1738003072WL055177
|
MAMTA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980988
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
114
|
LALBARRA
|
MP-38-003-072-001/87
(PANBIHARI)
|
1738003072NRG24151220231154484
|
15/12/2023
|
devki
|
1738003072WL055177
|
devki
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980988
|
|
devki
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
|
115
|
LALBARRA
|
MP-38-003-019-001/191
(DHEPERA)
|
1738003019NRG24151220231155458
|
15/12/2023
|
Aanandrao kavde
|
1738003019WL055228
|
Aanandrao kavde
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980988
|
|
Aanandraokavde
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-019-001/299
(DHEPERA)
|
1738003019NRG24151220231155460
|
15/12/2023
|
PARBATA
|
1738003019WL055228
|
PARBATA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980988
|
|
PARBATA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-019-001/299
(DHEPERA)
|
1738003019NRG24151220231155461
|
15/12/2023
|
shankar
|
1738003019WL055228
|
shankar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980988
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-019-001/405-A
(DHEPERA)
|
1738003019NRG24151220231155463
|
15/12/2023
|
anita
|
1738003019WL055228
|
anita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980988
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-019-001/405-A
(DHEPERA)
|
1738003019NRG24151220231155462
|
15/12/2023
|
vinod
|
1738003019WL055228
|
vinod
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980988
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-019-001/60
(DHEPERA)
|
1738003019NRG24151220231155464
|
15/12/2023
|
naresh
|
1738003019WL055228
|
naresh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980988
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
121
|
LALBARRA
|
MP-38-003-062-001/122
(LAWADA)
|
1738003062NRG24151220231154489
|
15/12/2023
|
Sukhlal
|
1738003062WL055179
|
Sukhlal
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645980988
|
|
Sukhlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LALBARRA
|
MP-38-003-062-001/138
(LAWADA)
|
1738003062NRG24151220231154490
|
15/12/2023
|
Dhanshing
|
1738003062WL055179
|
Dhanshing
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
11/03/2024
|
|
645980988
|
|
Dhanshing
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-062-001/223
(LAWADA)
|
1738003062NRG24151220231154491
|
15/12/2023
|
CHAMHARULAL
|
1738003062WL055179
|
CHAMHARULAL
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980988
|
|
CHAMHARULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
124
|
LALBARRA
|
MP-38-003-065-001/145
(BHANDAMURRI)
|
1738003065NRG24151220231154814
|
15/12/2023
|
surman
|
1738003065WL055196
|
surman
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645980988
|
|
surman
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-065-001/276
(BHANDAMURRI)
|
1738003065NRG24151220231154816
|
15/12/2023
|
jiyalal
|
1738003065WL055196
|
jiyalal
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645980988
|
|
jiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-065-001/276-A
(BHANDAMURRI)
|
1738003065NRG24151220231154818
|
15/12/2023
|
krishna
|
1738003065WL055196
|
krishna
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645980988
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-065-001/276-A
(BHANDAMURRI)
|
1738003065NRG24151220231154817
|
15/12/2023
|
sewaram
|
1738003065WL055196
|
sewaram
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645980988
|
|
sewaram
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-065-001/286-A
(BHANDAMURRI)
|
1738003065NRG24151220231154819
|
15/12/2023
|
rajkumar
|
1738003065WL055196
|
rajkumar
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645980988
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-065-001/51
(BHANDAMURRI)
|
1738003065NRG24151220231154821
|
15/12/2023
|
fullsingh
|
1738003065WL055196
|
fullsingh
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645980988
|
|
fullsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
130
|
LALBARRA
|
MP-38-003-065-001/51
(BHANDAMURRI)
|
1738003065NRG24151220231154820
|
15/12/2023
|
fulsingh
|
1738003065WL055196
|
fulsingh
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645980988
|
|
fulsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LALBARRA
|
MP-38-003-065-001/51-A
(BHANDAMURRI)
|
1738003065NRG24151220231154822
|
15/12/2023
|
ranjit
|
1738003065WL055196
|
ranjit
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645980988
|
|
ranjit
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
LALBARRA
|
MP-38-003-065-001/51-B
(BHANDAMURRI)
|
1738003065NRG24151220231154823
|
15/12/2023
|
punam
|
1738003065WL055196
|
punam
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645980988
|
|
punam
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-065-001/55
(BHANDAMURRI)
|
1738003065NRG24151220231154825
|
15/12/2023
|
nehru
|
1738003065WL055196
|
nehru
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645980988
|
|
nehru
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-065-001/55
(BHANDAMURRI)
|
1738003065NRG24151220231154824
|
15/12/2023
|
nehru
|
1738003065WL055196
|
nehru
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645980988
|
|
nehru
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-065-001/55-A
(BHANDAMURRI)
|
1738003065NRG24151220231154826
|
15/12/2023
|
Deepak
|
1738003065WL055196
|
Deepak
|
00089
|
CBIN0282672
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645980988
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
136
|
LALBARRA
|
MP-38-003-065-001/55-C
(BHANDAMURRI)
|
1738003065NRG24151220231154827
|
15/12/2023
|
Vinya
|
1738003065WL055196
|
Vinya
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645980988
|
|
Vinya
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
LALBARRA
|
MP-38-003-066-001/271-B
(KANJAI)
|
1738003000NRG24151220231155741
|
15/12/2023
|
AMAR
|
1738003WL055237
|
AMAR
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645980988
|
|
AMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LALBARRA
|
MP-38-003-066-001/271-B
(KANJAI)
|
1738003000NRG24151220231155742
|
15/12/2023
|
LEHSAR
|
1738003WL055237
|
LEHSAR
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980988
|
|
LEHSAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
139
|
LALBARRA
|
MP-38-003-066-001/271-B
(KANJAI)
|
1738003000NRG24151220231155743
|
15/12/2023
|
Pankaj Pancheshwar
|
1738003WL055237
|
Pankaj Pancheshwar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980988
|
|
PankajPancheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
140
|
LALBARRA
|
MP-38-003-006-001/116-A
(KHARI)
|
1738003006NRG24151220231154587
|
15/12/2023
|
laxman
|
1738003006WL055186
|
laxman
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
11/03/2024
|
|
645980988
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
141
|
LALBARRA
|
MP-38-003-006-001/15
(KHARI)
|
1738003006NRG24151220231154588
|
15/12/2023
|
Shivcharan Thakre
|
1738003006WL055186
|
Shivcharan Thakre
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
11/03/2024
|
|
645980988
|
|
ShivcharanThakre
|
STATE BANK OF INDIA(508548)
|
|
142
|
LALBARRA
|
MP-38-003-006-001/71
(KHARI)
|
1738003006NRG24151220231154589
|
15/12/2023
|
FULABAI
|
1738003006WL055186
|
FULABAI
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
11/03/2024
|
|
645980988
|
|
FULABAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
LALBARRA
|
MP-38-003-014-001/126
(BAHIYATIKUR)
|
1738003000NRG24151220231155605
|
15/12/2023
|
umrao
|
1738003WL055234
|
umrao
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
11/03/2024
|
|
645980988
|
|
umrao
|
STATE BANK OF INDIA(508548)
|
|
144
|
LALBARRA
|
MP-38-003-014-002/111-A
(BAHIYATIKUR)
|
1738003000NRG24151220231155618
|
15/12/2023
|
tarasan
|
1738003WL055234
|
tarasan
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980988
|
|
tarasan
|
STATE BANK OF INDIA(508548)
|
|
145
|
LALBARRA
|
MP-38-003-014-002/125-B
(BAHIYATIKUR)
|
1738003000NRG24151220231155620
|
15/12/2023
|
Monika
|
1738003WL055234
|
Monika
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980988
|
|
Monika
|
STATE BANK OF INDIA(508548)
|
|
146
|
LALBARRA
|
MP-38-003-014-002/127-A
(BAHIYATIKUR)
|
1738003000NRG24151220231155622
|
15/12/2023
|
anita
|
1738003WL055234
|
anita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980988
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
147
|
LALBARRA
|
MP-38-003-014-002/135-A
(BAHIYATIKUR)
|
1738003000NRG24151220231155624
|
15/12/2023
|
Topram
|
1738003WL055234
|
Topram
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980988
|
|
Topram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
LALBARRA
|
MP-38-003-014-002/150
(BAHIYATIKUR)
|
1738003000NRG24151220231155628
|
15/12/2023
|
madhuri
|
1738003WL055234
|
madhuri
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980988
|
|
madhuri
|
STATE BANK OF INDIA(508548)
|
|
149
|
LALBARRA
|
MP-38-003-014-002/150-A
(BAHIYATIKUR)
|
1738003000NRG24151220231155629
|
15/12/2023
|
Laxmi
|
1738003WL055234
|
Laxmi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980988
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
150
|
LALBARRA
|
MP-38-003-014-002/2-B
(BAHIYATIKUR)
|
1738003000NRG24151220231155635
|
15/12/2023
|
SARITA
|
1738003WL055234
|
SARITA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980988
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
151
|
LALBARRA
|
MP-38-003-014-002/24-B
(BAHIYATIKUR)
|
1738003000NRG24151220231155636
|
15/12/2023
|
pustkala
|
1738003WL055234
|
pustkala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980988
|
|
pustkala
|
STATE BANK OF INDIA(508548)
|
|
152
|
LALBARRA
|
MP-38-003-014-002/399
(BAHIYATIKUR)
|
1738003000NRG24151220231155643
|
15/12/2023
|
SAVI KUMR
|
1738003WL055234
|
SAVI KUMR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645980988
|
|
SAVIKUMR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
LALBARRA
|
MP-38-003-014-002/407
(BAHIYATIKUR)
|
1738003000NRG24151220231155647
|
15/12/2023
|
ASHARAM
|
1738003WL055234
|
ASHARAM
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980988
|
|
ASHARAM
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
154
|
LALBARRA
|
MP-38-003-014-002/409
(BAHIYATIKUR)
|
1738003000NRG24151220231155649
|
15/12/2023
|
dulan
|
1738003WL055234
|
dulan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980988
|
|
dulan
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
LALBARRA
|
MP-38-003-014-002/6-A
(BAHIYATIKUR)
|
1738003000NRG24151220231155653
|
15/12/2023
|
krisna
|
1738003WL055234
|
krisna
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980988
|
|
krisna
|
STATE BANK OF INDIA(508548)
|
|
156
|
LALBARRA
|
MP-38-003-014-002/7-A
(BAHIYATIKUR)
|
1738003000NRG24151220231155656
|
15/12/2023
|
kavita
|
1738003WL055234
|
kavita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980988
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
157
|
LALBARRA
|
MP-38-003-014-002/8-A
(BAHIYATIKUR)
|
1738003000NRG24151220231155658
|
15/12/2023
|
GEETA
|
1738003WL055234
|
GEETA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980988
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
158
|
LALBARRA
|
MP-38-003-014-002/8-B
(BAHIYATIKUR)
|
1738003000NRG24151220231155659
|
15/12/2023
|
Reena
|
1738003WL055234
|
Reena
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980988
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
159
|
LALBARRA
|
MP-38-003-019-001/191
(DHEPERA)
|
1738003019NRG24151220231155459
|
15/12/2023
|
Subham
|
1738003019WL055228
|
Subham
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980988
|
|
Subham
|
STATE BANK OF INDIA(508548)
|
|
160
|
LALBARRA
|
MP-38-003-030-001/112
(TEKADI LA)
|
1738003000NRG24151220231155802
|
15/12/2023
|
Rakesh
|
1738003WL055241
|
Rakesh
|
00415
|
SBIN0012150
|
221
|
221
|
Rejected
|
12/03/2024
|
|
645980988
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
161
|
LALBARRA
|
MP-38-003-030-001/201
(TEKADI LA)
|
1738003000NRG24151220231155809
|
15/12/2023
|
Rajwanti
|
1738003WL055241
|
Rajwanti
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
11/03/2024
|
|
645980988
|
|
Rajwanti
|
STATE BANK OF INDIA(508548)
|
|
162
|
LALBARRA
|
MP-38-003-030-001/212
(TEKADI LA)
|
1738003000NRG24151220231155818
|
15/12/2023
|
Shashank
|
1738003WL055241
|
Shashank
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
11/03/2024
|
|
645980988
|
|
Shashank
|
STATE BANK OF INDIA(508548)
|
|
163
|
LALBARRA
|
MP-38-003-030-001/214-A
(TEKADI LA)
|
1738003000NRG24151220231155820
|
15/12/2023
|
Meena
|
1738003WL055241
|
Meena
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
11/03/2024
|
|
645980988
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
164
|
LALBARRA
|
MP-38-003-030-001/230-B
(TEKADI LA)
|
1738003000NRG24151220231155826
|
15/12/2023
|
Rajkumar
|
1738003WL055241
|
Rajkumar
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
11/03/2024
|
|
645980988
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LALBARRA
|
MP-38-003-030-001/230-B
(TEKADI LA)
|
1738003000NRG24151220231155827
|
15/12/2023
|
Sangeeta
|
1738003WL055241
|
Sangeeta
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
11/03/2024
|
|
645980988
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
166
|
LALBARRA
|
MP-38-003-030-001/231
(TEKADI LA)
|
1738003000NRG24151220231155828
|
15/12/2023
|
Karishma
|
1738003WL055241
|
Karishma
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
11/03/2024
|
|
645980988
|
|
Karishma
|
STATE BANK OF INDIA(508548)
|
|
167
|
LALBARRA
|
MP-38-003-030-001/234-A
(TEKADI LA)
|
1738003000NRG24151220231155833
|
15/12/2023
|
Prabha
|
1738003WL055241
|
Prabha
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
11/03/2024
|
|
645980988
|
|
Prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LALBARRA
|
MP-38-003-030-001/253
(TEKADI LA)
|
1738003000NRG24151220231155839
|
15/12/2023
|
Durgesh
|
1738003WL055241
|
Durgesh
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
11/03/2024
|
|
645980988
|
|
Durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LALBARRA
|
MP-38-003-030-001/259
(TEKADI LA)
|
1738003000NRG24151220231155841
|
15/12/2023
|
Rekha
|
1738003WL055241
|
Rekha
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
11/03/2024
|
|
645980988
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
170
|
LALBARRA
|
MP-38-003-030-001/267-A
(TEKADI LA)
|
1738003000NRG24151220231155845
|
15/12/2023
|
Durgawati
|
1738003WL055241
|
Durgawati
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
11/03/2024
|
|
645980988
|
|
Durgawati
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
LALBARRA
|
MP-38-003-030-001/291-A
(TEKADI LA)
|
1738003000NRG24151220231155857
|
15/12/2023
|
Kavita
|
1738003WL055241
|
Kavita
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
11/03/2024
|
|
645980988
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
172
|
LALBARRA
|
MP-38-003-030-001/80
(TEKADI LA)
|
1738003000NRG24151220231155864
|
15/12/2023
|
rafika
|
1738003WL055241
|
rafika
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
12/03/2024
|
|
645980988
|
|
rafika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
LALBARRA
|
MP-38-003-030-001/88
(TEKADI LA)
|
1738003000NRG24151220231155866
|
15/12/2023
|
Anil Nevare
|
1738003WL055241
|
Anil Nevare
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
11/03/2024
|
|
645980988
|
|
AnilNevare
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LALBARRA
|
MP-38-003-057-001/121
(ATRI)
|
1738003057NRG24151220231156344
|
15/12/2023
|
pradeep
|
1738003057WL055261
|
pradeep
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980988
|
|
pradeep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
LALBARRA
|
MP-38-003-057-001/129-A
(ATRI)
|
1738003057NRG24151220231156348
|
15/12/2023
|
mina
|
1738003057WL055261
|
mina
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980988
|
|
mina
|
STATE BANK OF INDIA(508548)
|
|
176
|
LALBARRA
|
MP-38-003-057-001/135-A
(ATRI)
|
1738003057NRG24151220231156349
|
15/12/2023
|
surendra
|
1738003057WL055261
|
surendra
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980988
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
177
|
LALBARRA
|
MP-38-003-057-001/152-A
(ATRI)
|
1738003057NRG24151220231156355
|
15/12/2023
|
maheshwari
|
1738003057WL055261
|
maheshwari
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
11/03/2024
|
|
645980988
|
|
maheshwari
|
STATE BANK OF INDIA(508548)
|
|
178
|
LALBARRA
|
MP-38-003-057-001/168
(ATRI)
|
1738003057NRG24151220231156360
|
15/12/2023
|
chainbati
|
1738003057WL055261
|
chainbati
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980988
|
|
chainbati
|
STATE BANK OF INDIA(508548)
|
|
179
|
LALBARRA
|
MP-38-003-057-001/200-A
(ATRI)
|
1738003057NRG24151220231156367
|
15/12/2023
|
DILESHWARI
|
1738003057WL055261
|
DILESHWARI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980988
|
|
DILESHWARI
|
STATE BANK OF INDIA(508548)
|
|
180
|
LALBARRA
|
MP-38-003-057-001/206
(ATRI)
|
1738003057NRG24151220231156368
|
15/12/2023
|
rita
|
1738003057WL055261
|
rita
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
11/03/2024
|
|
645980988
|
|
rita
|
STATE BANK OF INDIA(508548)
|
|
181
|
LALBARRA
|
MP-38-003-057-001/259
(ATRI)
|
1738003057NRG24151220231156371
|
15/12/2023
|
radhika
|
1738003057WL055261
|
radhika
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/03/2024
|
|
645980988
|
|
radhika
|
STATE BANK OF INDIA(508548)
|
|
182
|
LALBARRA
|
MP-38-003-057-001/46-C
(ATRI)
|
1738003057NRG24151220231156375
|
15/12/2023
|
lakesh
|
1738003057WL055261
|
lakesh
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980988
|
|
lakesh
|
STATE BANK OF INDIA(508548)
|
|
183
|
LALBARRA
|
MP-38-003-057-001/54
(ATRI)
|
1738003057NRG24151220231156378
|
15/12/2023
|
sarita
|
1738003057WL055261
|
sarita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980988
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
184
|
LALBARRA
|
MP-38-003-057-001/60-A
(ATRI)
|
1738003057NRG24151220231156379
|
15/12/2023
|
dhurpata
|
1738003057WL055261
|
dhurpata
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/03/2024
|
|
645980988
|
|
dhurpata
|
STATE BANK OF INDIA(508548)
|
|
185
|
LALBARRA
|
MP-38-003-057-001/67-B
(ATRI)
|
1738003057NRG24151220231156383
|
15/12/2023
|
rinki
|
1738003057WL055261
|
rinki
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980988
|
|
rinki
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
LALBARRA
|
MP-38-003-057-001/86
(ATRI)
|
1738003057NRG24151220231156388
|
15/12/2023
|
rakhi
|
1738003057WL055261
|
rakhi
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980988
|
|
rakhi
|
STATE BANK OF INDIA(508548)
|
|
187
|
LALBARRA
|
MP-38-003-065-001/170-B
(BHANDAMURRI)
|
1738003065NRG24151220231154815
|
15/12/2023
|
sanita
|
1738003065WL055196
|
sanita
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645980988
|
|
sanita
|
STATE BANK OF INDIA(508548)
|
|
188
|
LALBARRA
|
MP-38-003-072-001/196-A
(PANBIHARI)
|
1738003072NRG24151220231154472
|
15/12/2023
|
Shashi
|
1738003072WL055177
|
Shashi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980988
|
|
Shashi
|
STATE BANK OF INDIA(508548)
|
|
189
|
LALBARRA
|
MP-38-003-072-001/209
(PANBIHARI)
|
1738003072NRG24151220231154474
|
15/12/2023
|
TAPESH
|
1738003072WL055177
|
TAPESH
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980988
|
|
TAPESH
|
STATE BANK OF INDIA(508548)
|
|
190
|
LALBARRA
|
MP-38-003-072-001/527
(PANBIHARI)
|
1738003072NRG24151220231154483
|
15/12/2023
|
Savitree
|
1738003072WL055177
|
Savitree
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980988
|
|
Savitree
|
STATE BANK OF INDIA(508548)
|
|
191
|
LALBARRA
|
MP-38-003-072-001/92
(PANBIHARI)
|
1738003072NRG24151220231154485
|
15/12/2023
|
Laxmi
|
1738003072WL055177
|
Laxmi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980988
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45526
|
45526
|
|
|
|
|
|
|
|
|
192
|
LALBARRA
|
MP-38-003-014-001/109
(BAHIYATIKUR)
|
1738003000NRG24151220231155604
|
15/12/2023
|
kamla
|
1738003WL055234
|
kamla
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
11/03/2024
|
|
645980988
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
LALBARRA
|
MP-38-003-014-001/222
(BAHIYATIKUR)
|
1738003000NRG24151220231155606
|
15/12/2023
|
ramchand
|
1738003WL055234
|
ramchand
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980988
|
|
ramchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
194
|
LALBARRA
|
MP-38-003-014-001/72
(BAHIYATIKUR)
|
1738003000NRG24151220231155609
|
15/12/2023
|
santosh
|
1738003WL055234
|
santosh
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
11/03/2024
|
|
645980988
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
LALBARRA
|
MP-38-003-014-001/74
(BAHIYATIKUR)
|
1738003000NRG24151220231155610
|
15/12/2023
|
hukumchand
|
1738003WL055234
|
hukumchand
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
11/03/2024
|
|
645980988
|
|
hukumchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
LALBARRA
|
MP-38-003-014-001/86
(BAHIYATIKUR)
|
1738003000NRG24151220231155611
|
15/12/2023
|
devkanya
|
1738003WL055234
|
devkanya
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980988
|
|
devkanya
|
STATE BANK OF INDIA(508548)
|
|
197
|
LALBARRA
|
MP-38-003-014-001/88
(BAHIYATIKUR)
|
1738003000NRG24151220231155612
|
15/12/2023
|
lalchand
|
1738003WL055234
|
lalchand
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980988
|
|
lalchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
LALBARRA
|
MP-38-003-014-002/10
(BAHIYATIKUR)
|
1738003000NRG24151220231155613
|
15/12/2023
|
khelan bai
|
1738003WL055234
|
khelan bai
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980988
|
|
khelanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
LALBARRA
|
MP-38-003-014-002/101-A
(BAHIYATIKUR)
|
1738003000NRG24151220231155614
|
15/12/2023
|
kavita
|
1738003WL055234
|
kavita
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980988
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
200
|
LALBARRA
|
MP-38-003-014-002/102
(BAHIYATIKUR)
|
1738003000NRG24151220231155615
|
15/12/2023
|
radhika
|
1738003WL055234
|
radhika
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980988
|
|
radhika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
LALBARRA
|
MP-38-003-014-002/11
(BAHIYATIKUR)
|
1738003000NRG24151220231155616
|
15/12/2023
|
manta
|
1738003WL055234
|
manta
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980988
|
|
manta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
LALBARRA
|
MP-38-003-014-002/118
(BAHIYATIKUR)
|
1738003000NRG24151220231155619
|
15/12/2023
|
pustkala
|
1738003WL055234
|
pustkala
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980988
|
|
pustkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
LALBARRA
|
MP-38-003-014-002/135
(BAHIYATIKUR)
|
1738003000NRG24151220231155623
|
15/12/2023
|
develal
|
1738003WL055234
|
develal
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980988
|
|
develal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
LALBARRA
|
MP-38-003-014-002/135-A
(BAHIYATIKUR)
|
1738003000NRG24151220231155625
|
15/12/2023
|
jyanta
|
1738003WL055234
|
jyanta
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980988
|
|
jyanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
LALBARRA
|
MP-38-003-014-002/139
(BAHIYATIKUR)
|
1738003000NRG24151220231155627
|
15/12/2023
|
URMILA
|
1738003WL055234
|
URMILA
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980988
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
LALBARRA
|
MP-38-003-014-002/152
(BAHIYATIKUR)
|
1738003000NRG24151220231155630
|
15/12/2023
|
anita
|
1738003WL055234
|
anita
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
11/03/2024
|
|
645980988
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
LALBARRA
|
MP-38-003-014-002/154-B
(BAHIYATIKUR)
|
1738003000NRG24151220231155631
|
15/12/2023
|
Lalita
|
1738003WL055234
|
Lalita
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980988
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
LALBARRA
|
MP-38-003-014-002/18
(BAHIYATIKUR)
|
1738003000NRG24151220231155632
|
15/12/2023
|
rupa
|
1738003WL055234
|
rupa
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980988
|
|
rupa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
LALBARRA
|
MP-38-003-014-002/2
(BAHIYATIKUR)
|
1738003000NRG24151220231155634
|
15/12/2023
|
Atul
|
1738003WL055234
|
Atul
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980988
|
|
Atul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
LALBARRA
|
MP-38-003-014-002/2
(BAHIYATIKUR)
|
1738003000NRG24151220231155633
|
15/12/2023
|
JANKIBAI
|
1738003WL055234
|
JANKIBAI
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980988
|
|
JANKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
LALBARRA
|
MP-38-003-014-002/25
(BAHIYATIKUR)
|
1738003000NRG24151220231155637
|
15/12/2023
|
SISHULA
|
1738003WL055234
|
SISHULA
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980988
|
|
SISHULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
LALBARRA
|
MP-38-003-014-002/26
(BAHIYATIKUR)
|
1738003000NRG24151220231155638
|
15/12/2023
|
ramshing
|
1738003WL055234
|
ramshing
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980988
|
|
ramshing
|
STATE BANK OF INDIA(508548)
|
|
213
|
LALBARRA
|
MP-38-003-014-002/27
(BAHIYATIKUR)
|
1738003000NRG24151220231155640
|
15/12/2023
|
KANTA
|
1738003WL055234
|
KANTA
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980988
|
|
KANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
LALBARRA
|
MP-38-003-014-002/27
(BAHIYATIKUR)
|
1738003000NRG24151220231155639
|
15/12/2023
|
syamlal
|
1738003WL055234
|
syamlal
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980988
|
|
syamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
LALBARRA
|
MP-38-003-014-002/39-A
(BAHIYATIKUR)
|
1738003000NRG24151220231155642
|
15/12/2023
|
sunita
|
1738003WL055234
|
sunita
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980988
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
LALBARRA
|
MP-38-003-014-002/40
(BAHIYATIKUR)
|
1738003000NRG24151220231155644
|
15/12/2023
|
Panchfula
|
1738003WL055234
|
Panchfula
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980988
|
|
Panchfula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
LALBARRA
|
MP-38-003-014-002/400
(BAHIYATIKUR)
|
1738003000NRG24151220231155645
|
15/12/2023
|
subhbra
|
1738003WL055234
|
subhbra
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980988
|
|
subhbra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
LALBARRA
|
MP-38-003-014-002/400-A
(BAHIYATIKUR)
|
1738003000NRG24151220231155646
|
15/12/2023
|
SUNITA
|
1738003WL055234
|
SUNITA
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980988
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
LALBARRA
|
MP-38-003-014-002/42
(BAHIYATIKUR)
|
1738003000NRG24151220231155650
|
15/12/2023
|
bhumesvri
|
1738003WL055234
|
bhumesvri
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980988
|
|
bhumesvri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
LALBARRA
|
MP-38-003-014-002/43
(BAHIYATIKUR)
|
1738003000NRG24151220231155651
|
15/12/2023
|
ramlal
|
1738003WL055234
|
ramlal
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
11/03/2024
|
|
645980988
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
221
|
LALBARRA
|
MP-38-003-014-002/6
(BAHIYATIKUR)
|
1738003000NRG24151220231155652
|
15/12/2023
|
shonka
|
1738003WL055234
|
shonka
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980988
|
|
shonka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
LALBARRA
|
MP-38-003-014-002/7
(BAHIYATIKUR)
|
1738003000NRG24151220231155655
|
15/12/2023
|
jaivanta
|
1738003WL055234
|
jaivanta
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980988
|
|
jaivanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
LALBARRA
|
MP-38-003-014-002/8
(BAHIYATIKUR)
|
1738003000NRG24151220231155657
|
15/12/2023
|
syambatti
|
1738003WL055234
|
syambatti
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980988
|
|
syambatti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
LALBARRA
|
MP-38-003-014-002/95
(BAHIYATIKUR)
|
1738003000NRG24151220231155660
|
15/12/2023
|
shanta
|
1738003WL055234
|
shanta
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980988
|
|
shanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
LALBARRA
|
MP-38-003-014-002/96
(BAHIYATIKUR)
|
1738003000NRG24151220231155661
|
15/12/2023
|
Rukhmani
|
1738003WL055234
|
Rukhmani
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
11/03/2024
|
|
645980988
|
|
Rukhmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
226
|
LALBARRA
|
MP-38-003-014-001/274-A
(BAHIYATIKUR)
|
1738003000NRG24151220231155608
|
15/12/2023
|
vaishdvi
|
1738003WL055234
|
vaishdvi
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980988
|
|
vaishdvi
|
INDIAN BANK(607105)
|
|
227
|
LALBARRA
|
MP-38-003-014-002/111
(BAHIYATIKUR)
|
1738003000NRG24151220231155617
|
15/12/2023
|
ruplal
|
1738003WL055234
|
ruplal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980988
|
|
ruplal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
228
|
LALBARRA
|
MP-38-003-014-002/407
(BAHIYATIKUR)
|
1738003000NRG24151220231155648
|
15/12/2023
|
chitrarekha
|
1738003WL055234
|
chitrarekha
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980988
|
|
chitrarekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200668
|
200668
|
|
|
|
|
|
|
|