|
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-38-003-069-001/70-A
(CHILLOD)
|
1738003000NRG24161220231161179
|
16/12/2023
|
kusma
|
1738003WL055449
|
kusma
|
00051
|
MAHB0000731
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602842
|
|
kusma
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-049-001/10
(PATHRI)
|
1738003000NRG24161220231161192
|
16/12/2023
|
anil
|
1738003WL055450
|
anil
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602842
|
|
anil
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-049-001/115
(PATHRI)
|
1738003049NRG24161220231158373
|
16/12/2023
|
Chhotelal
|
1738003049WL055343
|
Chhotelal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602842
|
|
Chhotelal
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-049-001/115
(PATHRI)
|
1738003049NRG24161220231158374
|
16/12/2023
|
prakesh
|
1738003049WL055343
|
prakesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602842
|
|
prakesh
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-049-001/115
(PATHRI)
|
1738003049NRG24161220231158375
|
16/12/2023
|
rohit
|
1738003049WL055343
|
rohit
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602842
|
|
rohit
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-049-001/126
(PATHRI)
|
1738003000NRG24161220231161193
|
16/12/2023
|
Bhagvanta
|
1738003WL055450
|
Bhagvanta
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602842
|
|
Bhagvanta
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-049-001/126
(PATHRI)
|
1738003000NRG24161220231161194
|
16/12/2023
|
yogram
|
1738003WL055450
|
yogram
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602842
|
|
yogram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
8
|
LALBARRA
|
MP-38-003-049-001/131
(PATHRI)
|
1738003049NRG24161220231158370
|
16/12/2023
|
anil
|
1738003049WL055342
|
anil
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602842
|
|
anil
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-049-001/131-A
(PATHRI)
|
1738003049NRG24161220231158372
|
16/12/2023
|
kiran
|
1738003049WL055342
|
kiran
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602842
|
|
kiran
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-049-001/131-A
(PATHRI)
|
1738003049NRG24161220231158371
|
16/12/2023
|
manoj
|
1738003049WL055342
|
manoj
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602842
|
|
manoj
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-049-001/132-A
(PATHRI)
|
1738003000NRG24161220231161195
|
16/12/2023
|
sharla
|
1738003WL055450
|
sharla
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602842
|
|
sharla
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-049-001/142-A
(PATHRI)
|
1738003000NRG24161220231161196
|
16/12/2023
|
Beena Pardhi
|
1738003WL055450
|
Beena Pardhi
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602842
|
|
BeenaPardhi
|
STATE BANK OF INDIA(508548)
|
|
13
|
LALBARRA
|
MP-38-003-049-001/149
(PATHRI)
|
1738003000NRG24161220231161197
|
16/12/2023
|
baran
|
1738003WL055450
|
baran
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
11/03/2024
|
|
645602842
|
|
baran
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-049-001/160-A
(PATHRI)
|
1738003000NRG24161220231161198
|
16/12/2023
|
ravita
|
1738003WL055450
|
ravita
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602842
|
|
ravita
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-049-001/206
(PATHRI)
|
1738003000NRG24161220231161199
|
16/12/2023
|
Deepak pardhi
|
1738003WL055450
|
Deepak pardhi
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602842
|
|
Deepakpardhi
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-049-001/235
(PATHRI)
|
1738003000NRG24161220231161200
|
16/12/2023
|
Malti.
|
1738003WL055450
|
Malti.
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602842
|
|
Malti.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LALBARRA
|
MP-38-003-049-001/235-C
(PATHRI)
|
1738003000NRG24161220231161201
|
16/12/2023
|
parkash meshram
|
1738003WL055450
|
parkash meshram
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602842
|
|
parkashmeshram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
18
|
LALBARRA
|
MP-38-003-049-001/256
(PATHRI)
|
1738003000NRG24161220231161202
|
16/12/2023
|
bhela
|
1738003WL055450
|
bhela
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602842
|
|
bhela
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-049-001/256-A
(PATHRI)
|
1738003000NRG24161220231161203
|
16/12/2023
|
Ravindra
|
1738003WL055450
|
Ravindra
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602842
|
|
Ravindra
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-049-001/355
(PATHRI)
|
1738003000NRG24161220231161204
|
16/12/2023
|
sandhya
|
1738003WL055450
|
sandhya
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602842
|
|
sandhya
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-049-001/395
(PATHRI)
|
1738003000NRG24161220231161205
|
16/12/2023
|
Jagota.
|
1738003WL055450
|
Jagota.
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602842
|
|
Jagota.
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-049-001/419
(PATHRI)
|
1738003000NRG24161220231161206
|
16/12/2023
|
durgan
|
1738003WL055450
|
durgan
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602842
|
|
durgan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
LALBARRA
|
MP-38-003-049-001/481
(PATHRI)
|
1738003000NRG24161220231161207
|
16/12/2023
|
Krshna.
|
1738003WL055450
|
Krshna.
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602842
|
|
Krshna.
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
24
|
LALBARRA
|
MP-38-003-049-001/545
(PATHRI)
|
1738003000NRG24161220231161208
|
16/12/2023
|
Rohit
|
1738003WL055450
|
Rohit
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602842
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
25
|
LALBARRA
|
MP-38-003-049-001/79
(PATHRI)
|
1738003000NRG24161220231161209
|
16/12/2023
|
Sunil
|
1738003WL055450
|
Sunil
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602842
|
|
Sunil
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
26
|
LALBARRA
|
MP-38-003-030-004/295
(TEKADI LA)
|
1738003030NRG24151220231158048
|
16/12/2023
|
Savanlal
|
1738003030WL055324
|
Savanlal
|
00051
|
MAHB0000800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602842
|
|
Savanlal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
LALBARRA
|
MP-38-003-069-001/48
(CHILLOD)
|
1738003000NRG24161220231161169
|
16/12/2023
|
Nikita
|
1738003WL055449
|
Nikita
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602842
|
|
Nikita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
28
|
LALBARRA
|
MP-38-003-001-002/45
(AWALIYAKANHAR)
|
1738003001NRG24161220231159661
|
16/12/2023
|
nabbu lal
|
1738003001WL055400
|
nabbu lal
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602842
|
|
nabbulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
29
|
LALBARRA
|
MP-38-003-030-003/166
(TEKADI LA)
|
1738003030NRG24151220231158013
|
16/12/2023
|
lalita
|
1738003030WL055324
|
lalita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602842
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-030-003/166
(TEKADI LA)
|
1738003030NRG24151220231158014
|
16/12/2023
|
Mahipal
|
1738003030WL055324
|
Mahipal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602842
|
|
Mahipal
|
STATE BANK OF INDIA(508548)
|
|
31
|
LALBARRA
|
MP-38-003-030-003/168
(TEKADI LA)
|
1738003030NRG24151220231158018
|
16/12/2023
|
Sukhamat
|
1738003030WL055324
|
Sukhamat
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602842
|
|
Sukhamat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
LALBARRA
|
MP-38-003-030-003/169
(TEKADI LA)
|
1738003030NRG24151220231158020
|
16/12/2023
|
Fulvatti
|
1738003030WL055324
|
Fulvatti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602842
|
|
Fulvatti
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-030-003/174
(TEKADI LA)
|
1738003030NRG24151220231158021
|
16/12/2023
|
rampyari
|
1738003030WL055324
|
rampyari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602842
|
|
rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-030-003/176
(TEKADI LA)
|
1738003030NRG24151220231158022
|
16/12/2023
|
Chandan
|
1738003030WL055324
|
Chandan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602842
|
|
Chandan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
35
|
LALBARRA
|
MP-38-003-030-003/176
(TEKADI LA)
|
1738003030NRG24151220231158023
|
16/12/2023
|
Jaybatti
|
1738003030WL055324
|
Jaybatti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602842
|
|
Jaybatti
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-030-003/177
(TEKADI LA)
|
1738003030NRG24151220231158025
|
16/12/2023
|
Angura
|
1738003030WL055324
|
Angura
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602842
|
|
Angura
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-030-003/177
(TEKADI LA)
|
1738003030NRG24151220231158024
|
16/12/2023
|
Ghanaram
|
1738003030WL055324
|
Ghanaram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602842
|
|
Ghanaram
|
IDBI BANK(607095)
|
|
38
|
LALBARRA
|
MP-38-003-030-003/179
(TEKADI LA)
|
1738003030NRG24151220231158026
|
16/12/2023
|
Anita
|
1738003030WL055324
|
Anita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602842
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-030-003/180-B
(TEKADI LA)
|
1738003030NRG24151220231158027
|
16/12/2023
|
Dharamsingh
|
1738003030WL055324
|
Dharamsingh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602842
|
|
Dharamsingh
|
IDBI BANK(607095)
|
|
40
|
LALBARRA
|
MP-38-003-030-003/182
(TEKADI LA)
|
1738003030NRG24151220231158030
|
16/12/2023
|
Iatvarin
|
1738003030WL055324
|
Iatvarin
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602842
|
|
Iatvarin
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-030-003/184
(TEKADI LA)
|
1738003030NRG24151220231158034
|
16/12/2023
|
Sevsinh
|
1738003030WL055324
|
Sevsinh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602842
|
|
Sevsinh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-030-003/185
(TEKADI LA)
|
1738003030NRG24151220231158036
|
16/12/2023
|
Dharmibai
|
1738003030WL055324
|
Dharmibai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602842
|
|
Dharmibai
|
STATE BANK OF INDIA(508548)
|
|
43
|
LALBARRA
|
MP-38-003-030-003/187
(TEKADI LA)
|
1738003030NRG24151220231158039
|
16/12/2023
|
Sukkusinh
|
1738003030WL055324
|
Sukkusinh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602842
|
|
Sukkusinh
|
IDBI BANK(607095)
|
|
44
|
LALBARRA
|
MP-38-003-030-003/189
(TEKADI LA)
|
1738003030NRG24151220231158043
|
16/12/2023
|
Surajbatti
|
1738003030WL055324
|
Surajbatti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602842
|
|
Surajbatti
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-030-003/190-A
(TEKADI LA)
|
1738003030NRG24151220231158047
|
16/12/2023
|
Amarbati
|
1738003030WL055324
|
Amarbati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602842
|
|
Amarbati
|
STATE BANK OF INDIA(508548)
|
|
46
|
LALBARRA
|
MP-38-003-030-003/190-A
(TEKADI LA)
|
1738003030NRG24151220231158046
|
16/12/2023
|
Raju
|
1738003030WL055324
|
Raju
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602842
|
|
Raju
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-030-004/297
(TEKADI LA)
|
1738003030NRG24151220231158049
|
16/12/2023
|
Samlabai
|
1738003030WL055324
|
Samlabai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602842
|
|
Samlabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
48
|
LALBARRA
|
MP-38-003-069-001/14
(CHILLOD)
|
1738003000NRG24161220231161145
|
16/12/2023
|
Bharti
|
1738003WL055449
|
Bharti
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602842
|
|
Bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-069-001/49-B
(CHILLOD)
|
1738003000NRG24161220231161170
|
16/12/2023
|
Ravina
|
1738003WL055449
|
Ravina
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602842
|
|
Ravina
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
50
|
LALBARRA
|
MP-38-003-033-001/1003
(MOHGAON DH)
|
1738003033NRG24161220231158376
|
16/12/2023
|
devkan
|
1738003033WL055344
|
devkan
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602842
|
|
devkan
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-033-001/1004
(MOHGAON DH)
|
1738003033NRG24161220231158378
|
16/12/2023
|
dharmi
|
1738003033WL055344
|
dharmi
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602842
|
|
dharmi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-033-001/1004
(MOHGAON DH)
|
1738003033NRG24161220231158377
|
16/12/2023
|
kevalram
|
1738003033WL055344
|
kevalram
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602842
|
|
kevalram
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-033-001/1024
(MOHGAON DH)
|
1738003033NRG24161220231158380
|
16/12/2023
|
Alok Kasturchand Basene
|
1738003033WL055344
|
Alok Kasturchand Basene
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602842
|
|
AlokKasturchandBasene
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-033-001/1032-B
(MOHGAON DH)
|
1738003033NRG24161220231158381
|
16/12/2023
|
ajay
|
1738003033WL055344
|
ajay
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602842
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-033-001/1032-B
(MOHGAON DH)
|
1738003033NRG24161220231158382
|
16/12/2023
|
maya
|
1738003033WL055344
|
maya
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602842
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-033-001/1157
(MOHGAON DH)
|
1738003033NRG24161220231158384
|
16/12/2023
|
kalesh
|
1738003033WL055344
|
kalesh
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602842
|
|
kalesh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-033-001/171
(MOHGAON DH)
|
1738003033NRG24161220231158388
|
16/12/2023
|
premeshwari
|
1738003033WL055344
|
premeshwari
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602842
|
|
premeshwari
|
BANK OF BARODA(606985)
|
|
58
|
LALBARRA
|
MP-38-003-033-001/171
(MOHGAON DH)
|
1738003033NRG24161220231158389
|
16/12/2023
|
ramdash
|
1738003033WL055344
|
ramdash
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602842
|
|
ramdash
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-033-001/362
(MOHGAON DH)
|
1738003033NRG24161220231158391
|
16/12/2023
|
jaishri
|
1738003033WL055344
|
jaishri
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602842
|
|
jaishri
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-033-001/377
(MOHGAON DH)
|
1738003033NRG24161220231158393
|
16/12/2023
|
Vasudeo Bhuriya
|
1738003033WL055344
|
Vasudeo Bhuriya
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602842
|
|
VasudeoBhuriya
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-033-001/377
(MOHGAON DH)
|
1738003033NRG24161220231158392
|
16/12/2023
|
VASUDEV
|
1738003033WL055344
|
VASUDEV
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602842
|
|
VASUDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-033-001/508-B
(MOHGAON DH)
|
1738003033NRG24161220231158396
|
16/12/2023
|
reeta
|
1738003033WL055344
|
reeta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602842
|
|
reeta
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-033-001/535
(MOHGAON DH)
|
1738003033NRG24161220231158397
|
16/12/2023
|
ashok
|
1738003033WL055344
|
ashok
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602842
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-033-001/535
(MOHGAON DH)
|
1738003033NRG24161220231158398
|
16/12/2023
|
Kiran
|
1738003033WL055344
|
Kiran
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602842
|
|
Kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-033-001/609
(MOHGAON DH)
|
1738003033NRG24161220231158399
|
16/12/2023
|
manoj
|
1738003033WL055344
|
manoj
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602842
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-033-001/752
(MOHGAON DH)
|
1738003033NRG24161220231158407
|
16/12/2023
|
yeshula
|
1738003033WL055344
|
yeshula
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602842
|
|
yeshula
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-033-001/889
(MOHGAON DH)
|
1738003033NRG24161220231158416
|
16/12/2023
|
alka
|
1738003033WL055344
|
alka
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602842
|
|
alka
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-033-001/889
(MOHGAON DH)
|
1738003033NRG24161220231158417
|
16/12/2023
|
swati
|
1738003033WL055344
|
swati
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602842
|
|
swati
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-033-001/894
(MOHGAON DH)
|
1738003033NRG24161220231158419
|
16/12/2023
|
GHANSYAM
|
1738003033WL055344
|
GHANSYAM
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602842
|
|
GHANSYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-033-001/894
(MOHGAON DH)
|
1738003033NRG24161220231158418
|
16/12/2023
|
Pardeshi
|
1738003033WL055344
|
Pardeshi
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602842
|
|
Pardeshi
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-033-001/906
(MOHGAON DH)
|
1738003033NRG24161220231158421
|
16/12/2023
|
satybhama
|
1738003033WL055344
|
satybhama
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/03/2024
|
|
645602842
|
|
satybhama
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-033-001/906
(MOHGAON DH)
|
1738003033NRG24161220231158420
|
16/12/2023
|
shivdas
|
1738003033WL055344
|
shivdas
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602842
|
|
shivdas
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-033-001/909
(MOHGAON DH)
|
1738003033NRG24161220231158422
|
16/12/2023
|
Sitaram Dongare
|
1738003033WL055344
|
Sitaram Dongare
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/03/2024
|
|
645602842
|
|
SitaramDongare
|
STATE BANK OF INDIA(508548)
|
|
74
|
LALBARRA
|
MP-38-003-033-001/910
(MOHGAON DH)
|
1738003033NRG24161220231158423
|
16/12/2023
|
maheti
|
1738003033WL055344
|
maheti
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/03/2024
|
|
645602842
|
|
maheti
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-033-001/934
(MOHGAON DH)
|
1738003033NRG24161220231158429
|
16/12/2023
|
nilesh
|
1738003033WL055344
|
nilesh
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602842
|
|
nilesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LALBARRA
|
MP-38-003-033-001/936-A
(MOHGAON DH)
|
1738003033NRG24161220231158430
|
16/12/2023
|
chandrakishr
|
1738003033WL055344
|
chandrakishr
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602842
|
|
chandrakishr
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-033-001/941
(MOHGAON DH)
|
1738003033NRG24161220231158431
|
16/12/2023
|
laxmichand
|
1738003033WL055344
|
laxmichand
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602842
|
|
laxmichand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
78
|
LALBARRA
|
MP-38-003-033-001/950
(MOHGAON DH)
|
1738003033NRG24161220231158432
|
16/12/2023
|
Gangaram
|
1738003033WL055344
|
Gangaram
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/03/2024
|
|
645602842
|
|
Gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-033-001/975
(MOHGAON DH)
|
1738003033NRG24161220231158436
|
16/12/2023
|
savita
|
1738003033WL055344
|
savita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602842
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-033-001/977
(MOHGAON DH)
|
1738003033NRG24161220231158438
|
16/12/2023
|
Durgeshri
|
1738003033WL055344
|
Durgeshri
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602842
|
|
Durgeshri
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-070-001/113-A
(BUTTA)
|
1738003000NRG24161220231161100
|
16/12/2023
|
riteshvari
|
1738003WL055448
|
riteshvari
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/03/2024
|
|
645602842
|
|
riteshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-070-001/125
(BUTTA)
|
1738003000NRG24161220231161104
|
16/12/2023
|
chhaman bai
|
1738003WL055448
|
chhaman bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602842
|
|
chhamanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-070-001/148
(BUTTA)
|
1738003000NRG24161220231161110
|
16/12/2023
|
sunita
|
1738003WL055448
|
sunita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602842
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-070-001/148-A
(BUTTA)
|
1738003000NRG24161220231161111
|
16/12/2023
|
aashabai
|
1738003WL055448
|
aashabai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602842
|
|
aashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-070-001/148-B
(BUTTA)
|
1738003000NRG24161220231161112
|
16/12/2023
|
anita
|
1738003WL055448
|
anita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602842
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-070-001/149
(BUTTA)
|
1738003000NRG24161220231161113
|
16/12/2023
|
suman
|
1738003WL055448
|
suman
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602842
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-070-001/150
(BUTTA)
|
1738003000NRG24161220231161114
|
16/12/2023
|
sangeeta
|
1738003WL055448
|
sangeeta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602842
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
|
88
|
LALBARRA
|
MP-38-003-012-001/118
(NEWARGAONLA)
|
1738003012NRG24161220231159805
|
16/12/2023
|
shriram
|
1738003012WL055409
|
shriram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602842
|
|
shriram
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-012-001/122
(NEWARGAONLA)
|
1738003012NRG24161220231159806
|
16/12/2023
|
guruprashad
|
1738003012WL055409
|
guruprashad
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602842
|
|
guruprashad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
90
|
LALBARRA
|
MP-38-003-012-001/126
(NEWARGAONLA)
|
1738003012NRG24161220231159807
|
16/12/2023
|
ramu
|
1738003012WL055409
|
ramu
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602842
|
|
ramu
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-012-001/131
(NEWARGAONLA)
|
1738003012NRG24161220231159808
|
16/12/2023
|
Motiram
|
1738003012WL055409
|
Motiram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602842
|
|
Motiram
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-012-001/132
(NEWARGAONLA)
|
1738003012NRG24161220231159809
|
16/12/2023
|
FULWANTI
|
1738003012WL055409
|
FULWANTI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602842
|
|
FULWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-012-001/135
(NEWARGAONLA)
|
1738003012NRG24161220231159810
|
16/12/2023
|
Ramkishan
|
1738003012WL055409
|
Ramkishan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602842
|
|
Ramkishan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
94
|
LALBARRA
|
MP-38-003-012-001/142
(NEWARGAONLA)
|
1738003012NRG24161220231159812
|
16/12/2023
|
kuwarlal
|
1738003012WL055409
|
kuwarlal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602842
|
|
kuwarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-012-001/143
(NEWARGAONLA)
|
1738003012NRG24161220231159813
|
16/12/2023
|
ashish
|
1738003012WL055409
|
ashish
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602842
|
|
ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-012-001/150
(NEWARGAONLA)
|
1738003012NRG24161220231159814
|
16/12/2023
|
Pramlal
|
1738003012WL055409
|
Pramlal
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602842
|
|
Pramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-012-001/152
(NEWARGAONLA)
|
1738003012NRG24161220231159815
|
16/12/2023
|
JUGLAL
|
1738003012WL055409
|
JUGLAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602842
|
|
JUGLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-012-001/16
(NEWARGAONLA)
|
1738003012NRG24161220231159816
|
16/12/2023
|
DEVKAN
|
1738003012WL055409
|
DEVKAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602842
|
|
DEVKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-012-001/163
(NEWARGAONLA)
|
1738003012NRG24161220231159817
|
16/12/2023
|
SUDAMA
|
1738003012WL055409
|
SUDAMA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602842
|
|
SUDAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-012-001/17
(NEWARGAONLA)
|
1738003012NRG24161220231159818
|
16/12/2023
|
Durgan
|
1738003012WL055409
|
Durgan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602842
|
|
Durgan
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-012-001/177
(NEWARGAONLA)
|
1738003012NRG24161220231159819
|
16/12/2023
|
babita
|
1738003012WL055409
|
babita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602842
|
|
babita
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-012-001/18-B
(NEWARGAONLA)
|
1738003012NRG24161220231159820
|
16/12/2023
|
DEVENDRA
|
1738003012WL055409
|
DEVENDRA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602842
|
|
DEVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-012-001/22
(NEWARGAONLA)
|
1738003012NRG24161220231159822
|
16/12/2023
|
meera
|
1738003012WL055409
|
meera
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602842
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-012-001/22
(NEWARGAONLA)
|
1738003012NRG24161220231159823
|
16/12/2023
|
Yuvraj
|
1738003012WL055409
|
Yuvraj
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602842
|
|
Yuvraj
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-012-001/37
(NEWARGAONLA)
|
1738003012NRG24161220231159824
|
16/12/2023
|
KHEMAN
|
1738003012WL055409
|
KHEMAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602842
|
|
KHEMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-012-001/37
(NEWARGAONLA)
|
1738003012NRG24161220231159825
|
16/12/2023
|
Rajnis
|
1738003012WL055409
|
Rajnis
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602842
|
|
Rajnis
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-012-001/38
(NEWARGAONLA)
|
1738003012NRG24161220231159827
|
16/12/2023
|
kuntan
|
1738003012WL055409
|
kuntan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602842
|
|
kuntan
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-012-001/38
(NEWARGAONLA)
|
1738003012NRG24161220231159826
|
16/12/2023
|
SADARAM
|
1738003012WL055409
|
SADARAM
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602842
|
|
SADARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
109
|
LALBARRA
|
MP-38-003-012-001/46
(NEWARGAONLA)
|
1738003012NRG24161220231159829
|
16/12/2023
|
RENUKA
|
1738003012WL055409
|
RENUKA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602842
|
|
RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-012-001/46-A
(NEWARGAONLA)
|
1738003012NRG24161220231159830
|
16/12/2023
|
jaywanta
|
1738003012WL055409
|
jaywanta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602842
|
|
jaywanta
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-012-001/48
(NEWARGAONLA)
|
1738003012NRG24161220231159831
|
16/12/2023
|
Swarup
|
1738003012WL055409
|
Swarup
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602842
|
|
Swarup
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LALBARRA
|
MP-38-003-012-001/53
(NEWARGAONLA)
|
1738003012NRG24161220231159832
|
16/12/2023
|
kapurchand
|
1738003012WL055409
|
kapurchand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602842
|
|
kapurchand
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-012-001/58
(NEWARGAONLA)
|
1738003012NRG24161220231159833
|
16/12/2023
|
puranta
|
1738003012WL055409
|
puranta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602842
|
|
puranta
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-012-001/67
(NEWARGAONLA)
|
1738003012NRG24161220231159835
|
16/12/2023
|
Tijan
|
1738003012WL055409
|
Tijan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602842
|
|
Tijan
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-012-001/73
(NEWARGAONLA)
|
1738003012NRG24161220231159836
|
16/12/2023
|
RADHIKA
|
1738003012WL055409
|
RADHIKA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602842
|
|
RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LALBARRA
|
MP-38-003-012-001/78
(NEWARGAONLA)
|
1738003012NRG24161220231159838
|
16/12/2023
|
biraji
|
1738003012WL055409
|
biraji
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602842
|
|
biraji
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-012-001/78
(NEWARGAONLA)
|
1738003012NRG24161220231159837
|
16/12/2023
|
PRAMJI
|
1738003012WL055409
|
PRAMJI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602842
|
|
PRAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-012-001/8
(NEWARGAONLA)
|
1738003012NRG24161220231159839
|
16/12/2023
|
PRAMILA
|
1738003012WL055409
|
PRAMILA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602842
|
|
PRAMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
LALBARRA
|
MP-38-003-012-001/89-A
(NEWARGAONLA)
|
1738003012NRG24161220231159840
|
16/12/2023
|
prains
|
1738003012WL055409
|
prains
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602842
|
|
prains
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-012-001/94
(NEWARGAONLA)
|
1738003012NRG24161220231159841
|
16/12/2023
|
Gaura
|
1738003012WL055409
|
Gaura
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602842
|
|
Gaura
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-012-001/95-A
(NEWARGAONLA)
|
1738003012NRG24161220231159842
|
16/12/2023
|
durgavati
|
1738003012WL055409
|
durgavati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602842
|
|
durgavati
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-012-001/95-B
(NEWARGAONLA)
|
1738003012NRG24161220231159843
|
16/12/2023
|
sarsvati
|
1738003012WL055409
|
sarsvati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602842
|
|
sarsvati
|
STATE BANK OF INDIA(508548)
|
|
123
|
LALBARRA
|
MP-38-003-012-002/70
(NEWARGAONLA)
|
1738003012NRG24161220231159844
|
16/12/2023
|
Bhaiyalal
|
1738003012WL055409
|
Bhaiyalal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602842
|
|
Bhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-037-003/154
(BAGDEHI)
|
1738003037NRG24161220231159783
|
16/12/2023
|
SANJAY
|
1738003037WL055403
|
SANJAY
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
11/03/2024
|
|
645602842
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-037-003/154
(BAGDEHI)
|
1738003037NRG24161220231159782
|
16/12/2023
|
tejan bai
|
1738003037WL055403
|
tejan bai
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
11/03/2024
|
|
645602842
|
|
tejanbai
|
STATE BANK OF INDIA(508548)
|
|
126
|
LALBARRA
|
MP-38-003-037-003/154-A
(BAGDEHI)
|
1738003037NRG24161220231159785
|
16/12/2023
|
manisha
|
1738003037WL055403
|
manisha
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
11/03/2024
|
|
645602842
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-037-003/154-A
(BAGDEHI)
|
1738003037NRG24161220231159784
|
16/12/2023
|
nandkishor
|
1738003037WL055403
|
nandkishor
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
11/03/2024
|
|
645602842
|
|
nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-037-003/187-A
(BAGDEHI)
|
1738003037NRG24161220231159786
|
16/12/2023
|
ashok
|
1738003037WL055403
|
ashok
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
11/03/2024
|
|
645602842
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51935
|
51935
|
|
|
|
|
|
|
|
|
129
|
LALBARRA
|
MP-38-003-069-001/1
(CHILLOD)
|
1738003000NRG24161220231161138
|
16/12/2023
|
Kavita
|
1738003WL055449
|
Kavita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602842
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LALBARRA
|
MP-38-003-069-001/10
(CHILLOD)
|
1738003000NRG24161220231161139
|
16/12/2023
|
Rekha
|
1738003WL055449
|
Rekha
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602842
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LALBARRA
|
MP-38-003-069-001/101
(CHILLOD)
|
1738003000NRG24161220231161140
|
16/12/2023
|
Savita
|
1738003WL055449
|
Savita
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
11/03/2024
|
|
645602842
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-069-001/102
(CHILLOD)
|
1738003000NRG24161220231161142
|
16/12/2023
|
Durga
|
1738003WL055449
|
Durga
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602842
|
|
Durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LALBARRA
|
MP-38-003-069-001/102
(CHILLOD)
|
1738003000NRG24161220231161141
|
16/12/2023
|
ganesh
|
1738003WL055449
|
ganesh
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602842
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-069-001/107
(CHILLOD)
|
1738003000NRG24161220231161143
|
16/12/2023
|
panshila
|
1738003WL055449
|
panshila
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602842
|
|
panshila
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-069-001/109
(CHILLOD)
|
1738003000NRG24161220231161144
|
16/12/2023
|
salikram
|
1738003WL055449
|
salikram
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602842
|
|
salikram
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-069-001/15-A
(CHILLOD)
|
1738003000NRG24161220231161146
|
16/12/2023
|
Revatan
|
1738003WL055449
|
Revatan
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602842
|
|
Revatan
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LALBARRA
|
MP-38-003-069-001/2
(CHILLOD)
|
1738003000NRG24161220231161147
|
16/12/2023
|
Pustkala
|
1738003WL055449
|
Pustkala
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
11/03/2024
|
|
645602842
|
|
Pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LALBARRA
|
MP-38-003-069-001/20
(CHILLOD)
|
1738003000NRG24161220231161148
|
16/12/2023
|
Fulabai
|
1738003WL055449
|
Fulabai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602842
|
|
Fulabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LALBARRA
|
MP-38-003-069-001/21
(CHILLOD)
|
1738003000NRG24161220231161149
|
16/12/2023
|
Vandana
|
1738003WL055449
|
Vandana
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602842
|
|
Vandana
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LALBARRA
|
MP-38-003-069-001/24
(CHILLOD)
|
1738003000NRG24161220231161151
|
16/12/2023
|
Kalpana
|
1738003WL055449
|
Kalpana
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602842
|
|
Kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LALBARRA
|
MP-38-003-069-001/27-A
(CHILLOD)
|
1738003000NRG24161220231161152
|
16/12/2023
|
Nitesh
|
1738003WL055449
|
Nitesh
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
11/03/2024
|
|
645602842
|
|
Nitesh
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LALBARRA
|
MP-38-003-069-001/27-B
(CHILLOD)
|
1738003000NRG24161220231161153
|
16/12/2023
|
Mamata
|
1738003WL055449
|
Mamata
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602842
|
|
Mamata
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LALBARRA
|
MP-38-003-069-001/29
(CHILLOD)
|
1738003000NRG24161220231161154
|
16/12/2023
|
Sukhami
|
1738003WL055449
|
Sukhami
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
11/03/2024
|
|
645602842
|
|
Sukhami
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LALBARRA
|
MP-38-003-069-001/38
(CHILLOD)
|
1738003000NRG24161220231161156
|
16/12/2023
|
Sunita
|
1738003WL055449
|
Sunita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602842
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LALBARRA
|
MP-38-003-069-001/38
(CHILLOD)
|
1738003000NRG24161220231161155
|
16/12/2023
|
Tikaram
|
1738003WL055449
|
Tikaram
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602842
|
|
Tikaram
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LALBARRA
|
MP-38-003-069-001/39
(CHILLOD)
|
1738003000NRG24161220231161157
|
16/12/2023
|
Daivanta
|
1738003WL055449
|
Daivanta
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602842
|
|
Daivanta
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LALBARRA
|
MP-38-003-069-001/39-A
(CHILLOD)
|
1738003000NRG24161220231161158
|
16/12/2023
|
shashikala
|
1738003WL055449
|
shashikala
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602842
|
|
shashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LALBARRA
|
MP-38-003-069-001/40-A
(CHILLOD)
|
1738003000NRG24161220231161159
|
16/12/2023
|
anita
|
1738003WL055449
|
anita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602842
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LALBARRA
|
MP-38-003-069-001/41
(CHILLOD)
|
1738003000NRG24161220231161160
|
16/12/2023
|
Kusaman
|
1738003WL055449
|
Kusaman
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
11/03/2024
|
|
645602842
|
|
Kusaman
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LALBARRA
|
MP-38-003-069-001/437
(CHILLOD)
|
1738003000NRG24161220231161162
|
16/12/2023
|
Varsha
|
1738003WL055449
|
Varsha
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602842
|
|
Varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LALBARRA
|
MP-38-003-069-001/451
(CHILLOD)
|
1738003000NRG24161220231161163
|
16/12/2023
|
Mehatarlal
|
1738003WL055449
|
Mehatarlal
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602842
|
|
Mehatarlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
152
|
LALBARRA
|
MP-38-003-069-001/458
(CHILLOD)
|
1738003000NRG24161220231161165
|
16/12/2023
|
Rajkumar
|
1738003WL055449
|
Rajkumar
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602842
|
|
Rajkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
153
|
LALBARRA
|
MP-38-003-069-001/458
(CHILLOD)
|
1738003000NRG24161220231161166
|
16/12/2023
|
Sunita
|
1738003WL055449
|
Sunita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602842
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LALBARRA
|
MP-38-003-069-001/46
(CHILLOD)
|
1738003000NRG24161220231161167
|
16/12/2023
|
Dhanu
|
1738003WL055449
|
Dhanu
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
12/03/2024
|
|
645602842
|
|
Dhanu
|
UNION BANK OF INDIA(508500)
|
|
155
|
LALBARRA
|
MP-38-003-069-001/466
(CHILLOD)
|
1738003000NRG24161220231161168
|
16/12/2023
|
Sandhya
|
1738003WL055449
|
Sandhya
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602842
|
|
Sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LALBARRA
|
MP-38-003-069-001/58-A
(CHILLOD)
|
1738003000NRG24161220231161171
|
16/12/2023
|
Sanjay
|
1738003WL055449
|
Sanjay
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
11/03/2024
|
|
645602842
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LALBARRA
|
MP-38-003-069-001/59-A
(CHILLOD)
|
1738003000NRG24161220231161172
|
16/12/2023
|
Siddharth
|
1738003WL055449
|
Siddharth
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602842
|
|
Siddharth
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
LALBARRA
|
MP-38-003-069-001/6
(CHILLOD)
|
1738003000NRG24161220231161173
|
16/12/2023
|
Dhanvanta
|
1738003WL055449
|
Dhanvanta
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602842
|
|
Dhanvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LALBARRA
|
MP-38-003-069-001/63-A
(CHILLOD)
|
1738003000NRG24161220231161175
|
16/12/2023
|
mamta
|
1738003WL055449
|
mamta
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602842
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LALBARRA
|
MP-38-003-069-001/67
(CHILLOD)
|
1738003000NRG24161220231161176
|
16/12/2023
|
Divymala
|
1738003WL055449
|
Divymala
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602842
|
|
Divymala
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LALBARRA
|
MP-38-003-069-001/7
(CHILLOD)
|
1738003000NRG24161220231161177
|
16/12/2023
|
Sharada
|
1738003WL055449
|
Sharada
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
11/03/2024
|
|
645602842
|
|
Sharada
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LALBARRA
|
MP-38-003-069-001/7-A
(CHILLOD)
|
1738003000NRG24161220231161178
|
16/12/2023
|
gyanvanti
|
1738003WL055449
|
gyanvanti
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602842
|
|
gyanvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LALBARRA
|
MP-38-003-069-001/78
(CHILLOD)
|
1738003000NRG24161220231161180
|
16/12/2023
|
Lalita
|
1738003WL055449
|
Lalita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602842
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LALBARRA
|
MP-38-003-069-001/78-A
(CHILLOD)
|
1738003000NRG24161220231161181
|
16/12/2023
|
Kiran
|
1738003WL055449
|
Kiran
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602842
|
|
Kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LALBARRA
|
MP-38-003-069-001/8
(CHILLOD)
|
1738003000NRG24161220231161183
|
16/12/2023
|
Ramana
|
1738003WL055449
|
Ramana
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602842
|
|
Ramana
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LALBARRA
|
MP-38-003-069-001/80
(CHILLOD)
|
1738003000NRG24161220231161184
|
16/12/2023
|
Ratnmala
|
1738003WL055449
|
Ratnmala
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602842
|
|
Ratnmala
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
LALBARRA
|
MP-38-003-069-001/82
(CHILLOD)
|
1738003000NRG24161220231161185
|
16/12/2023
|
sakun
|
1738003WL055449
|
sakun
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602842
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LALBARRA
|
MP-38-003-069-001/84
(CHILLOD)
|
1738003000NRG24161220231161186
|
16/12/2023
|
Kuntan
|
1738003WL055449
|
Kuntan
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602842
|
|
Kuntan
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LALBARRA
|
MP-38-003-069-001/9-B
(CHILLOD)
|
1738003000NRG24161220231161187
|
16/12/2023
|
Kamini
|
1738003WL055449
|
Kamini
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602842
|
|
Kamini
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
LALBARRA
|
MP-38-003-069-001/92
(CHILLOD)
|
1738003000NRG24161220231161188
|
16/12/2023
|
Bhimkala
|
1738003WL055449
|
Bhimkala
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602842
|
|
Bhimkala
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
LALBARRA
|
MP-38-003-069-001/95
(CHILLOD)
|
1738003000NRG24161220231161190
|
16/12/2023
|
Sonula
|
1738003WL055449
|
Sonula
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602842
|
|
Sonula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
LALBARRA
|
MP-38-003-069-001/95-A
(CHILLOD)
|
1738003000NRG24161220231161191
|
16/12/2023
|
Vinitta
|
1738003WL055449
|
Vinitta
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602842
|
|
Vinitta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45305
|
45305
|
|
|
|
|
|
|
|
|
173
|
LALBARRA
|
MP-38-003-012-001/191-A
(NEWARGAONLA)
|
1738003012NRG24161220231159821
|
16/12/2023
|
kalvan
|
1738003012WL055409
|
kalvan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602842
|
|
kalvan
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LALBARRA
|
MP-38-003-012-001/4
(NEWARGAONLA)
|
1738003012NRG24161220231159828
|
16/12/2023
|
payal
|
1738003012WL055409
|
payal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602842
|
|
payal
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
LALBARRA
|
MP-38-003-012-001/667
(NEWARGAONLA)
|
1738003012NRG24161220231159834
|
16/12/2023
|
sita
|
1738003012WL055409
|
sita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602842
|
|
sita
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
LALBARRA
|
MP-38-003-032-001/213
(SIHORA)
|
1738003032NRG24161220231158333
|
16/12/2023
|
narayan
|
1738003032WL055340
|
narayan
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
11/03/2024
|
|
645602842
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
LALBARRA
|
MP-38-003-066-001/111
(KANJAI)
|
1738003066NRG24141220231151624
|
16/12/2023
|
Radhelal
|
1738003066WL055075
|
Radhelal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602842
|
|
Radhelal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
178
|
LALBARRA
|
MP-38-003-066-001/23
(KANJAI)
|
1738003066NRG24141220231151625
|
16/12/2023
|
DHANVANTA BAI
|
1738003066WL055075
|
DHANVANTA BAI
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602842
|
|
DHANVANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
LALBARRA
|
MP-38-003-066-001/399-A
(KANJAI)
|
1738003066NRG24141220231151626
|
16/12/2023
|
MADANLAL
|
1738003066WL055075
|
MADANLAL
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602842
|
|
MADANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
LALBARRA
|
MP-38-003-069-001/60
(CHILLOD)
|
1738003000NRG24161220231161174
|
16/12/2023
|
Priyanka
|
1738003WL055449
|
Priyanka
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602842
|
|
Priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
181
|
LALBARRA
|
MP-38-003-069-001/451
(CHILLOD)
|
1738003000NRG24161220231161164
|
16/12/2023
|
Varsha
|
1738003WL055449
|
Varsha
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602842
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
182
|
LALBARRA
|
MP-38-003-069-001/22
(CHILLOD)
|
1738003000NRG24161220231161150
|
16/12/2023
|
RAJNI
|
1738003WL055449
|
RAJNI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602842
|
|
RAJNI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
LALBARRA
|
MP-38-003-069-001/426
(CHILLOD)
|
1738003000NRG24161220231161161
|
16/12/2023
|
Alok
|
1738003WL055449
|
Alok
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602842
|
|
Alok
|
STATE BANK OF INDIA(508548)
|
|
184
|
LALBARRA
|
MP-38-003-069-001/78-B
(CHILLOD)
|
1738003000NRG24161220231161182
|
16/12/2023
|
Satyendra Gharde
|
1738003WL055449
|
Satyendra Gharde
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602842
|
|
SatyendraGharde
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
185
|
LALBARRA
|
MP-38-003-012-001/116
(NEWARGAONLA)
|
1738003012NRG24161220231159804
|
16/12/2023
|
PRAKESH
|
1738003012WL055409
|
PRAKESH
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602842
|
|
PRAKESH
|
STATE BANK OF INDIA(508548)
|
|
186
|
LALBARRA
|
MP-38-003-012-001/141
(NEWARGAONLA)
|
1738003012NRG24161220231159811
|
16/12/2023
|
chintaman
|
1738003012WL055409
|
chintaman
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602842
|
|
chintaman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
187
|
LALBARRA
|
MP-38-003-030-003/165
(TEKADI LA)
|
1738003030NRG24151220231158012
|
16/12/2023
|
Rajendra
|
1738003030WL055324
|
Rajendra
|
00415
|
SBIN0012150
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645602842
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
188
|
LALBARRA
|
MP-38-003-030-003/167
(TEKADI LA)
|
1738003030NRG24151220231158015
|
16/12/2023
|
punaram
|
1738003030WL055324
|
punaram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602842
|
|
punaram
|
STATE BANK OF INDIA(508548)
|
|
189
|
LALBARRA
|
MP-38-003-030-003/167-A
(TEKADI LA)
|
1738003030NRG24151220231158016
|
16/12/2023
|
Ashok
|
1738003030WL055324
|
Ashok
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602842
|
|
Ashok
|
IDBI BANK(607095)
|
|
190
|
LALBARRA
|
MP-38-003-030-003/167-A
(TEKADI LA)
|
1738003030NRG24151220231158017
|
16/12/2023
|
Fulwanta
|
1738003030WL055324
|
Fulwanta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602842
|
|
Fulwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
LALBARRA
|
MP-38-003-030-003/169
(TEKADI LA)
|
1738003030NRG24151220231158019
|
16/12/2023
|
Santlal
|
1738003030WL055324
|
Santlal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602842
|
|
Santlal
|
STATE BANK OF INDIA(508548)
|
|
192
|
LALBARRA
|
MP-38-003-030-003/181
(TEKADI LA)
|
1738003030NRG24151220231158028
|
16/12/2023
|
sukharam
|
1738003030WL055324
|
sukharam
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602842
|
|
sukharam
|
IDBI BANK(607095)
|
|
193
|
LALBARRA
|
MP-38-003-030-003/182
(TEKADI LA)
|
1738003030NRG24151220231158029
|
16/12/2023
|
Goliram
|
1738003030WL055324
|
Goliram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602842
|
|
Goliram
|
STATE BANK OF INDIA(508548)
|
|
194
|
LALBARRA
|
MP-38-003-030-003/182-A
(TEKADI LA)
|
1738003030NRG24151220231158032
|
16/12/2023
|
Rambati
|
1738003030WL055324
|
Rambati
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602842
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
|
195
|
LALBARRA
|
MP-38-003-030-003/182-A
(TEKADI LA)
|
1738003030NRG24151220231158031
|
16/12/2023
|
Samarulal
|
1738003030WL055324
|
Samarulal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602842
|
|
Samarulal
|
STATE BANK OF INDIA(508548)
|
|
196
|
LALBARRA
|
MP-38-003-030-003/182-B
(TEKADI LA)
|
1738003030NRG24151220231158033
|
16/12/2023
|
Samalsingh
|
1738003030WL055324
|
Samalsingh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602842
|
|
Samalsingh
|
STATE BANK OF INDIA(508548)
|
|
197
|
LALBARRA
|
MP-38-003-030-003/184-A
(TEKADI LA)
|
1738003030NRG24151220231158035
|
16/12/2023
|
Sevakram
|
1738003030WL055324
|
Sevakram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602842
|
|
Sevakram
|
STATE BANK OF INDIA(508548)
|
|
198
|
LALBARRA
|
MP-38-003-030-003/185-A
(TEKADI LA)
|
1738003030NRG24151220231158037
|
16/12/2023
|
Molsingh
|
1738003030WL055324
|
Molsingh
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/03/2024
|
|
645602842
|
|
Molsingh
|
STATE BANK OF INDIA(508548)
|
|
199
|
LALBARRA
|
MP-38-003-030-003/186-B
(TEKADI LA)
|
1738003030NRG24151220231158038
|
16/12/2023
|
Dinesh
|
1738003030WL055324
|
Dinesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645602842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
200
|
LALBARRA
|
MP-38-003-030-003/188
(TEKADI LA)
|
1738003030NRG24151220231158040
|
16/12/2023
|
Mansinh
|
1738003030WL055324
|
Mansinh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602842
|
|
Mansinh
|
STATE BANK OF INDIA(508548)
|
|
201
|
LALBARRA
|
MP-38-003-030-003/188
(TEKADI LA)
|
1738003030NRG24151220231158041
|
16/12/2023
|
Sukhabatti
|
1738003030WL055324
|
Sukhabatti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602842
|
|
Sukhabatti
|
STATE BANK OF INDIA(508548)
|
|
202
|
LALBARRA
|
MP-38-003-030-003/189
(TEKADI LA)
|
1738003030NRG24151220231158042
|
16/12/2023
|
Nandnee
|
1738003030WL055324
|
Nandnee
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602842
|
|
Nandnee
|
STATE BANK OF INDIA(508548)
|
|
203
|
LALBARRA
|
MP-38-003-030-003/190
(TEKADI LA)
|
1738003030NRG24151220231158044
|
16/12/2023
|
Balmu
|
1738003030WL055324
|
Balmu
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602842
|
|
Balmu
|
STATE BANK OF INDIA(508548)
|
|
204
|
LALBARRA
|
MP-38-003-030-003/190
(TEKADI LA)
|
1738003030NRG24151220231158045
|
16/12/2023
|
pendarin
|
1738003030WL055324
|
pendarin
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602842
|
|
pendarin
|
STATE BANK OF INDIA(508548)
|
|
205
|
LALBARRA
|
MP-38-003-032-001/226
(SIHORA)
|
1738003032NRG24161220231158331
|
16/12/2023
|
bhagvantee
|
1738003032WL055338
|
bhagvantee
|
00415
|
SBIN0012150
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645602842
|
|
bhagvantee
|
CANARA BANK(508532)
|
|
206
|
LALBARRA
|
MP-38-003-032-001/237
(SIHORA)
|
1738003032NRG24161220231158332
|
16/12/2023
|
Salikram
|
1738003032WL055339
|
Salikram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602842
|
|
Salikram
|
STATE BANK OF INDIA(508548)
|
|
207
|
LALBARRA
|
MP-38-003-033-001/152
(MOHGAON DH)
|
1738003033NRG24161220231158387
|
16/12/2023
|
saijabai
|
1738003033WL055344
|
saijabai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602842
|
|
saijabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
208
|
LALBARRA
|
MP-38-003-069-001/92-B
(CHILLOD)
|
1738003000NRG24161220231161189
|
16/12/2023
|
Pratima
|
1738003WL055449
|
Pratima
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602842
|
|
Pratima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250614
|
250614
|
|
|
|
|
|
|
|