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-38-003-025-001/211-A (LOHARA)
|
1738003000NRG24271220231229037
|
27/12/2023
|
Mamta Gate
|
1738003WL057635
|
Mamta Gate
|
00051
|
MAHB0000795
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
664034276
|
|
MamtaGate
|
UNION BANK OF INDIA(508500)
|
2
|
LALBARRA
|
MP-38-003-025-001/211-B (LOHARA)
|
1738003000NRG24271220231229038
|
27/12/2023
|
Manendra Rahangdale
|
1738003WL057635
|
Manendra Rahangdale
|
00051
|
MAHB0000795
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
664034276
|
|
ManendraRahangdale
|
BANK OF MAHARASHTRA(607387)
|
3
|
LALBARRA
|
MP-38-003-025-001/341 (LOHARA)
|
1738003000NRG24271220231224032
|
27/12/2023
|
Bharatlal Sonvane
|
1738003WL057492
|
Bharatlal Sonvane
|
00051
|
MAHB0000795
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
664034276
|
|
BharatlalSonvane
|
BANK OF MAHARASHTRA(607387)
|
4
|
LALBARRA
|
MP-38-003-026-001/79 (KATANGJHARI)
|
1738003000NRG24271220231229036
|
27/12/2023
|
svarupsinh uikey
|
1738003WL057634
|
svarupsinh uikey
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664034276
|
|
svarupsinhuikey
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
5
|
LALBARRA
|
MP-38-003-007-001/103 (NAGPURA)
|
1738003007NRG24271220231226321
|
27/12/2023
|
indrkala
|
1738003007WL057562
|
indrkala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
indrkala
|
CENTRAL BANK OF INDIA(607115)
|
6
|
LALBARRA
|
MP-38-003-007-001/21 (NAGPURA)
|
1738003007NRG24271220231226326
|
27/12/2023
|
kishor
|
1738003007WL057562
|
kishor
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
kishor
|
CENTRAL BANK OF INDIA(607115)
|
7
|
LALBARRA
|
MP-38-003-007-001/232 (NAGPURA)
|
1738003007NRG24271220231226328
|
27/12/2023
|
sunil
|
1738003007WL057562
|
sunil
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/03/2024
|
|
664034276
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
8
|
LALBARRA
|
MP-38-003-009-001/213-A (RANIKUTHAR)
|
1738003009NRG24271220231224559
|
27/12/2023
|
ruplal
|
1738003009WL057514
|
ruplal
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664034276
|
|
ruplal
|
CENTRAL BANK OF INDIA(607115)
|
9
|
LALBARRA
|
MP-38-003-009-001/220-A (RANIKUTHAR)
|
1738003009NRG24271220231224561
|
27/12/2023
|
hemlata
|
1738003009WL057514
|
hemlata
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664034276
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
10
|
LALBARRA
|
MP-38-003-015-001/105 (BALHARPUR)
|
1738003015NRG24271220231224191
|
27/12/2023
|
khelan maskare
|
1738003015WL057500
|
khelan maskare
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/03/2024
|
|
664034276
|
|
khelanmaskare
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
11
|
LALBARRA
|
MP-38-003-015-001/251 (BALHARPUR)
|
1738003015NRG24271220231223410
|
27/12/2023
|
yamuna
|
1738003015WL057466
|
yamuna
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664034276
|
|
yamuna
|
CENTRAL BANK OF INDIA(607115)
|
12
|
LALBARRA
|
MP-38-003-015-001/330-A (BALHARPUR)
|
1738003015NRG24271220231224639
|
27/12/2023
|
Mohaswer likhram patle
|
1738003015WL057515
|
Mohaswer likhram patle
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
Mohaswerlikhrampatle
|
CENTRAL BANK OF INDIA(607115)
|
13
|
LALBARRA
|
MP-38-003-015-001/47-A (BALHARPUR)
|
1738003015NRG24271220231223414
|
27/12/2023
|
biran
|
1738003015WL057466
|
biran
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
biran
|
CENTRAL BANK OF INDIA(607115)
|
14
|
LALBARRA
|
MP-38-003-039-002/1 (BABARIYA)
|
1738003039NRG24271220231224942
|
27/12/2023
|
dipak
|
1738003039WL057525
|
dipak
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/03/2024
|
|
664034276
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
15
|
LALBARRA
|
MP-38-003-039-002/1 (BABARIYA)
|
1738003039NRG24271220231224943
|
27/12/2023
|
ratna
|
1738003039WL057525
|
ratna
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/03/2024
|
|
664034276
|
|
ratna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
16
|
LALBARRA
|
MP-38-003-039-002/100 (BABARIYA)
|
1738003039NRG24271220231224944
|
27/12/2023
|
ganiram
|
1738003039WL057525
|
ganiram
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/03/2024
|
|
664034276
|
|
ganiram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
17
|
LALBARRA
|
MP-38-003-039-002/100 (BABARIYA)
|
1738003039NRG24271220231224945
|
27/12/2023
|
janka
|
1738003039WL057525
|
janka
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/03/2024
|
|
664034276
|
|
janka
|
STATE BANK OF INDIA(508548)
|
18
|
LALBARRA
|
MP-38-003-039-002/104 (BABARIYA)
|
1738003039NRG24271220231224946
|
27/12/2023
|
deepshingh
|
1738003039WL057525
|
deepshingh
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/03/2024
|
|
664034276
|
|
deepshingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
19
|
LALBARRA
|
MP-38-003-039-002/16 (BABARIYA)
|
1738003039NRG24271220231224947
|
27/12/2023
|
sushila
|
1738003039WL057525
|
sushila
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/03/2024
|
|
664034276
|
|
sushila
|
INDUSIND BANK(607189)
|
20
|
LALBARRA
|
MP-38-003-042-001/291 (PANDHARWANI)
|
1738003042NRG24261220231216405
|
27/12/2023
|
bijanbai
|
1738003042WL057243
|
bijanbai
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
12/03/2024
|
|
664034276
|
|
bijanbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
21
|
LALBARRA
|
MP-38-003-042-001/62 (PANDHARWANI)
|
1738003042NRG24261220231216407
|
27/12/2023
|
mahesh
|
1738003042WL057243
|
mahesh
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/03/2024
|
|
664034276
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
22
|
LALBARRA
|
MP-38-003-060-001/187-A (DADIYA)
|
1738003060NRG24261220231219736
|
27/12/2023
|
DEVENDRA KUMAR BOPCHE
|
1738003060WL057353
|
DEVENDRA KUMAR BOPCHE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
DEVENDRAKUMARBOPCHE
|
CENTRAL BANK OF INDIA(607115)
|
23
|
LALBARRA
|
MP-38-003-060-001/199 (DADIYA)
|
1738003060NRG24261220231219737
|
27/12/2023
|
BHUDHAJI BHIKU RAJURKAR
|
1738003060WL057353
|
BHUDHAJI BHIKU RAJURKAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
BHUDHAJIBHIKURAJURKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
24
|
LALBARRA
|
MP-38-003-060-001/21 (DADIYA)
|
1738003060NRG24261220231219738
|
27/12/2023
|
NIRMALA BURADE
|
1738003060WL057353
|
NIRMALA BURADE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
NIRMALABURADE
|
CENTRAL BANK OF INDIA(607115)
|
25
|
LALBARRA
|
MP-38-003-060-001/251 (DADIYA)
|
1738003060NRG24261220231219739
|
27/12/2023
|
Yogesh Pancheshwar
|
1738003060WL057353
|
Yogesh Pancheshwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
YogeshPancheshwar
|
CENTRAL BANK OF INDIA(607115)
|
26
|
LALBARRA
|
MP-38-003-060-001/276-A (DADIYA)
|
1738003060NRG24261220231219741
|
27/12/2023
|
Sangita Kohre
|
1738003060WL057353
|
Sangita Kohre
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
SangitaKohre
|
CENTRAL BANK OF INDIA(607115)
|
27
|
LALBARRA
|
MP-38-003-060-001/338 (DADIYA)
|
1738003060NRG24261220231219744
|
27/12/2023
|
Anusaya Patle
|
1738003060WL057353
|
Anusaya Patle
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
AnusayaPatle
|
CENTRAL BANK OF INDIA(607115)
|
28
|
LALBARRA
|
MP-38-003-060-001/368 (DADIYA)
|
1738003060NRG24261220231219745
|
27/12/2023
|
DEVKAN BAI ANTRAM NARBODE
|
1738003060WL057353
|
DEVKAN BAI ANTRAM NARBODE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
DEVKANBAIANTRAMNARBODE
|
CENTRAL BANK OF INDIA(607115)
|
29
|
LALBARRA
|
MP-38-003-060-001/383-A (DADIYA)
|
1738003060NRG24261220231219746
|
27/12/2023
|
SONALI CHOUHAN
|
1738003060WL057353
|
SONALI CHOUHAN
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
SONALICHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
30
|
LALBARRA
|
MP-38-003-060-001/446-A (DADIYA)
|
1738003060NRG24261220231219749
|
27/12/2023
|
TEJRAM BHOYER
|
1738003060WL057353
|
TEJRAM BHOYER
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
TEJRAMBHOYER
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
31
|
LALBARRA
|
MP-38-003-060-001/479 (DADIYA)
|
1738003060NRG24261220231219750
|
27/12/2023
|
Jiyalal Bopche
|
1738003060WL057353
|
Jiyalal Bopche
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
JiyalalBopche
|
CENTRAL BANK OF INDIA(607115)
|
32
|
LALBARRA
|
MP-38-003-060-001/560 (DADIYA)
|
1738003060NRG24261220231219751
|
27/12/2023
|
SYAMKALA SAPATE
|
1738003060WL057353
|
SYAMKALA SAPATE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
SYAMKALASAPATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
33
|
LALBARRA
|
MP-38-003-026-001/606 (KATANGJHARI)
|
1738003000NRG24271220231229033
|
27/12/2023
|
uramila
|
1738003WL057634
|
uramila
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664034276
|
|
uramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
34
|
LALBARRA
|
MP-38-003-013-001/279 (MURJHAD)
|
1738003013NRG24271220231223641
|
27/12/2023
|
santlal
|
1738003013WL057475
|
santlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
santlal
|
CENTRAL BANK OF INDIA(607115)
|
35
|
LALBARRA
|
MP-38-003-013-001/477 (MURJHAD)
|
1738003013NRG24271220231223642
|
27/12/2023
|
lalita
|
1738003013WL057475
|
lalita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
36
|
LALBARRA
|
MP-38-003-062-001/1 (LAWADA)
|
1738003062NRG24271220231227460
|
27/12/2023
|
Seema Tambhre
|
1738003062WL057598
|
Seema Tambhre
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
SeemaTambhre
|
CENTRAL BANK OF INDIA(607115)
|
37
|
LALBARRA
|
MP-38-003-062-001/101 (LAWADA)
|
1738003062NRG24271220231227461
|
27/12/2023
|
bhumesvari
|
1738003062WL057598
|
bhumesvari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
bhumesvari
|
CENTRAL BANK OF INDIA(607115)
|
38
|
LALBARRA
|
MP-38-003-062-001/104 (LAWADA)
|
1738003062NRG24271220231227462
|
27/12/2023
|
Rosanlal
|
1738003062WL057598
|
Rosanlal
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/03/2024
|
|
664034276
|
|
Rosanlal
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
LALBARRA
|
MP-38-003-062-001/107 (LAWADA)
|
1738003062NRG24271220231227463
|
27/12/2023
|
Bhuran
|
1738003062WL057598
|
Bhuran
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
Bhuran
|
CENTRAL BANK OF INDIA(607115)
|
40
|
LALBARRA
|
MP-38-003-062-001/111 (LAWADA)
|
1738003062NRG24271220231227464
|
27/12/2023
|
khuman
|
1738003062WL057598
|
khuman
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
khuman
|
UNION BANK OF INDIA(508500)
|
41
|
LALBARRA
|
MP-38-003-062-001/111 (LAWADA)
|
1738003062NRG24271220231227640
|
27/12/2023
|
THANILAL
|
1738003062WL057600
|
THANILAL
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
THANILAL
|
CENTRAL BANK OF INDIA(607115)
|
42
|
LALBARRA
|
MP-38-003-062-001/112 (LAWADA)
|
1738003062NRG24271220231227465
|
27/12/2023
|
Sarasvati
|
1738003062WL057598
|
Sarasvati
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/03/2024
|
|
664034276
|
|
Sarasvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
LALBARRA
|
MP-38-003-062-001/115 (LAWADA)
|
1738003062NRG24271220231227466
|
27/12/2023
|
Narish
|
1738003062WL057598
|
Narish
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664034276
|
|
Narish
|
CENTRAL BANK OF INDIA(607115)
|
44
|
LALBARRA
|
MP-38-003-062-001/116 (LAWADA)
|
1738003062NRG24271220231227467
|
27/12/2023
|
Rita
|
1738003062WL057598
|
Rita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
Rita
|
CENTRAL BANK OF INDIA(607115)
|
45
|
LALBARRA
|
MP-38-003-062-001/12 (LAWADA)
|
1738003062NRG24271220231227468
|
27/12/2023
|
sampata
|
1738003062WL057598
|
sampata
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
sampata
|
CENTRAL BANK OF INDIA(607115)
|
46
|
LALBARRA
|
MP-38-003-062-001/122 (LAWADA)
|
1738003062NRG24271220231227469
|
27/12/2023
|
Urmila
|
1738003062WL057598
|
Urmila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
47
|
LALBARRA
|
MP-38-003-062-001/126 (LAWADA)
|
1738003062NRG24271220231227470
|
27/12/2023
|
durga bai
|
1738003062WL057598
|
durga bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
durgabai
|
UNION BANK OF INDIA(508500)
|
48
|
LALBARRA
|
MP-38-003-062-001/127 (LAWADA)
|
1738003062NRG24271220231227471
|
27/12/2023
|
Geeta
|
1738003062WL057598
|
Geeta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
49
|
LALBARRA
|
MP-38-003-062-001/13 (LAWADA)
|
1738003062NRG24271220231227472
|
27/12/2023
|
nishabai
|
1738003062WL057598
|
nishabai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664034276
|
|
nishabai
|
CENTRAL BANK OF INDIA(607115)
|
50
|
LALBARRA
|
MP-38-003-062-001/131 (LAWADA)
|
1738003062NRG24271220231227473
|
27/12/2023
|
RUPAVALI BAI
|
1738003062WL057598
|
RUPAVALI BAI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
RUPAVALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
51
|
LALBARRA
|
MP-38-003-062-001/134 (LAWADA)
|
1738003062NRG24271220231227474
|
27/12/2023
|
Anusuiya
|
1738003062WL057598
|
Anusuiya
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
Anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
52
|
LALBARRA
|
MP-38-003-062-001/136 (LAWADA)
|
1738003062NRG24271220231227475
|
27/12/2023
|
Anita
|
1738003062WL057598
|
Anita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
Anita
|
CANARA BANK(508532)
|
53
|
LALBARRA
|
MP-38-003-062-001/137 (LAWADA)
|
1738003062NRG24271220231227476
|
27/12/2023
|
ysula bai
|
1738003062WL057598
|
ysula bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
ysulabai
|
UNION BANK OF INDIA(508500)
|
54
|
LALBARRA
|
MP-38-003-062-001/138 (LAWADA)
|
1738003062NRG24271220231227477
|
27/12/2023
|
Mantura
|
1738003062WL057598
|
Mantura
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
Mantura
|
CENTRAL BANK OF INDIA(607115)
|
55
|
LALBARRA
|
MP-38-003-062-001/139 (LAWADA)
|
1738003062NRG24271220231227478
|
27/12/2023
|
Motan
|
1738003062WL057598
|
Motan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
Motan
|
CENTRAL BANK OF INDIA(607115)
|
56
|
LALBARRA
|
MP-38-003-062-001/141 (LAWADA)
|
1738003062NRG24271220231227642
|
27/12/2023
|
surat lal
|
1738003062WL057600
|
surat lal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
suratlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
57
|
LALBARRA
|
MP-38-003-062-001/144 (LAWADA)
|
1738003062NRG24271220231227643
|
27/12/2023
|
dayavanti
|
1738003062WL057600
|
dayavanti
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/03/2024
|
|
664034276
|
|
dayavanti
|
STATE BANK OF INDIA(508548)
|
58
|
LALBARRA
|
MP-38-003-062-001/145 (LAWADA)
|
1738003062NRG24271220231227480
|
27/12/2023
|
sadhna
|
1738003062WL057598
|
sadhna
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
sadhna
|
CENTRAL BANK OF INDIA(607115)
|
59
|
LALBARRA
|
MP-38-003-062-001/146 (LAWADA)
|
1738003062NRG24271220231227481
|
27/12/2023
|
parmila
|
1738003062WL057598
|
parmila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
60
|
LALBARRA
|
MP-38-003-062-001/152 (LAWADA)
|
1738003062NRG24271220231227485
|
27/12/2023
|
prmila
|
1738003062WL057598
|
prmila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
prmila
|
CENTRAL BANK OF INDIA(607115)
|
61
|
LALBARRA
|
MP-38-003-062-001/153 (LAWADA)
|
1738003062NRG24271220231227486
|
27/12/2023
|
Shila
|
1738003062WL057598
|
Shila
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
12/03/2024
|
|
664034276
|
|
Shila
|
CENTRAL BANK OF INDIA(607115)
|
62
|
LALBARRA
|
MP-38-003-062-001/154 (LAWADA)
|
1738003062NRG24271220231227487
|
27/12/2023
|
hamlata bai
|
1738003062WL057598
|
hamlata bai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/03/2024
|
|
664034276
|
|
hamlatabai
|
CENTRAL BANK OF INDIA(607115)
|
63
|
LALBARRA
|
MP-38-003-062-001/155 (LAWADA)
|
1738003062NRG24271220231227488
|
27/12/2023
|
Rekha
|
1738003062WL057598
|
Rekha
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
12/03/2024
|
|
664034276
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
64
|
LALBARRA
|
MP-38-003-062-001/16 (LAWADA)
|
1738003062NRG24271220231227489
|
27/12/2023
|
Sunita
|
1738003062WL057598
|
Sunita
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/03/2024
|
|
664034276
|
|
Sunita
|
INDUSIND BANK(607189)
|
65
|
LALBARRA
|
MP-38-003-062-001/160 (LAWADA)
|
1738003062NRG24271220231227490
|
27/12/2023
|
DHANARAM
|
1738003062WL057598
|
DHANARAM
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
DHANARAM
|
CENTRAL BANK OF INDIA(607115)
|
66
|
LALBARRA
|
MP-38-003-062-001/161 (LAWADA)
|
1738003062NRG24271220231227492
|
27/12/2023
|
uttamsing
|
1738003062WL057598
|
uttamsing
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
uttamsing
|
CENTRAL BANK OF INDIA(607115)
|
67
|
LALBARRA
|
MP-38-003-062-001/162 (LAWADA)
|
1738003062NRG24271220231227493
|
27/12/2023
|
prmila
|
1738003062WL057598
|
prmila
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/03/2024
|
|
664034276
|
|
prmila
|
INDUSIND BANK(607189)
|
68
|
LALBARRA
|
MP-38-003-062-001/167 (LAWADA)
|
1738003062NRG24271220231227494
|
27/12/2023
|
Sunita
|
1738003062WL057598
|
Sunita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
Sunita
|
INDUSIND BANK(607189)
|
69
|
LALBARRA
|
MP-38-003-062-001/17 (LAWADA)
|
1738003062NRG24271220231227496
|
27/12/2023
|
dayavanti bai
|
1738003062WL057598
|
dayavanti bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
dayavantibai
|
CENTRAL BANK OF INDIA(607115)
|
70
|
LALBARRA
|
MP-38-003-062-001/171 (LAWADA)
|
1738003062NRG24271220231227497
|
27/12/2023
|
Emla
|
1738003062WL057598
|
Emla
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664034276
|
|
Emla
|
INDUSIND BANK(607189)
|
71
|
LALBARRA
|
MP-38-003-062-001/172 (LAWADA)
|
1738003062NRG24271220231227498
|
27/12/2023
|
urmila
|
1738003062WL057598
|
urmila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
urmila
|
INDUSIND BANK(607189)
|
72
|
LALBARRA
|
MP-38-003-062-001/174 (LAWADA)
|
1738003062NRG24271220231227499
|
27/12/2023
|
PATIRAM
|
1738003062WL057598
|
PATIRAM
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
73
|
LALBARRA
|
MP-38-003-062-001/175 (LAWADA)
|
1738003062NRG24271220231227500
|
27/12/2023
|
BIRAN
|
1738003062WL057598
|
BIRAN
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
BIRAN
|
CENTRAL BANK OF INDIA(607115)
|
74
|
LALBARRA
|
MP-38-003-062-001/176 (LAWADA)
|
1738003062NRG24271220231227501
|
27/12/2023
|
Prmila
|
1738003062WL057598
|
Prmila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
Prmila
|
INDUSIND BANK(607189)
|
75
|
LALBARRA
|
MP-38-003-062-001/177 (LAWADA)
|
1738003062NRG24271220231227502
|
27/12/2023
|
Bhumeshvari
|
1738003062WL057598
|
Bhumeshvari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
Bhumeshvari
|
CENTRAL BANK OF INDIA(607115)
|
76
|
LALBARRA
|
MP-38-003-062-001/18 (LAWADA)
|
1738003062NRG24271220231227503
|
27/12/2023
|
geeta
|
1738003062WL057598
|
geeta
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664034276
|
|
geeta
|
INDUSIND BANK(607189)
|
77
|
LALBARRA
|
MP-38-003-062-001/180 (LAWADA)
|
1738003062NRG24271220231227504
|
27/12/2023
|
Aachal
|
1738003062WL057598
|
Aachal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
Aachal
|
CENTRAL BANK OF INDIA(607115)
|
78
|
LALBARRA
|
MP-38-003-062-001/181 (LAWADA)
|
1738003062NRG24271220231227644
|
27/12/2023
|
sakuntala
|
1738003062WL057600
|
sakuntala
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/03/2024
|
|
664034276
|
|
sakuntala
|
CENTRAL BANK OF INDIA(607115)
|
79
|
LALBARRA
|
MP-38-003-062-001/182 (LAWADA)
|
1738003062NRG24271220231227505
|
27/12/2023
|
Chhaya
|
1738003062WL057598
|
Chhaya
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
Chhaya
|
CENTRAL BANK OF INDIA(607115)
|
80
|
LALBARRA
|
MP-38-003-062-001/183 (LAWADA)
|
1738003062NRG24271220231227506
|
27/12/2023
|
Reivanta
|
1738003062WL057598
|
Reivanta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
Reivanta
|
CENTRAL BANK OF INDIA(607115)
|
81
|
LALBARRA
|
MP-38-003-062-001/19 (LAWADA)
|
1738003062NRG24271220231227508
|
27/12/2023
|
Vandana
|
1738003062WL057598
|
Vandana
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
Vandana
|
STATE BANK OF INDIA(508548)
|
82
|
LALBARRA
|
MP-38-003-062-001/190 (LAWADA)
|
1738003062NRG24271220231227645
|
27/12/2023
|
Rekha
|
1738003062WL057600
|
Rekha
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/03/2024
|
|
664034276
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
83
|
LALBARRA
|
MP-38-003-062-001/197 (LAWADA)
|
1738003062NRG24271220231227509
|
27/12/2023
|
urmila
|
1738003062WL057598
|
urmila
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664034276
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
84
|
LALBARRA
|
MP-38-003-062-001/2 (LAWADA)
|
1738003062NRG24271220231227510
|
27/12/2023
|
Dhayanti
|
1738003062WL057598
|
Dhayanti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
Dhayanti
|
CENTRAL BANK OF INDIA(607115)
|
85
|
LALBARRA
|
MP-38-003-062-001/200 (LAWADA)
|
1738003062NRG24271220231227511
|
27/12/2023
|
Tarasan
|
1738003062WL057598
|
Tarasan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
Tarasan
|
HDFC BANK LTD(607152)
|
86
|
LALBARRA
|
MP-38-003-062-001/209 (LAWADA)
|
1738003062NRG24271220231227512
|
27/12/2023
|
Gangaram
|
1738003062WL057598
|
Gangaram
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664034276
|
|
Gangaram
|
CENTRAL BANK OF INDIA(607115)
|
87
|
LALBARRA
|
MP-38-003-062-001/210 (LAWADA)
|
1738003062NRG24271220231227513
|
27/12/2023
|
bhagrata
|
1738003062WL057598
|
bhagrata
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664034276
|
|
bhagrata
|
CENTRAL BANK OF INDIA(607115)
|
88
|
LALBARRA
|
MP-38-003-062-001/216 (LAWADA)
|
1738003062NRG24271220231227514
|
27/12/2023
|
Mira
|
1738003062WL057598
|
Mira
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
Mira
|
CENTRAL BANK OF INDIA(607115)
|
89
|
LALBARRA
|
MP-38-003-062-001/223 (LAWADA)
|
1738003062NRG24271220231227515
|
27/12/2023
|
CHAMHARULAL
|
1738003062WL057598
|
CHAMHARULAL
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
12/03/2024
|
|
664034276
|
|
CHAMHARULAL
|
CENTRAL BANK OF INDIA(607115)
|
90
|
LALBARRA
|
MP-38-003-062-001/227 (LAWADA)
|
1738003062NRG24271220231227516
|
27/12/2023
|
yasvanta
|
1738003062WL057598
|
yasvanta
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664034276
|
|
yasvanta
|
CENTRAL BANK OF INDIA(607115)
|
91
|
LALBARRA
|
MP-38-003-062-001/234 (LAWADA)
|
1738003062NRG24271220231227518
|
27/12/2023
|
Bhagvanta
|
1738003062WL057598
|
Bhagvanta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
Bhagvanta
|
CENTRAL BANK OF INDIA(607115)
|
92
|
LALBARRA
|
MP-38-003-062-001/234 (LAWADA)
|
1738003062NRG24271220231227520
|
27/12/2023
|
jitendr
|
1738003062WL057598
|
jitendr
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
jitendr
|
CENTRAL BANK OF INDIA(607115)
|
93
|
LALBARRA
|
MP-38-003-062-001/234 (LAWADA)
|
1738003062NRG24271220231227517
|
27/12/2023
|
Shrevan
|
1738003062WL057598
|
Shrevan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
Shrevan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
94
|
LALBARRA
|
MP-38-003-062-001/235 (LAWADA)
|
1738003062NRG24271220231227521
|
27/12/2023
|
Rambati
|
1738003062WL057598
|
Rambati
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
Rambati
|
CENTRAL BANK OF INDIA(607115)
|
95
|
LALBARRA
|
MP-38-003-062-001/244 (LAWADA)
|
1738003062NRG24271220231227522
|
27/12/2023
|
tijan
|
1738003062WL057598
|
tijan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
tijan
|
INDUSIND BANK(607189)
|
96
|
LALBARRA
|
MP-38-003-062-001/247 (LAWADA)
|
1738003062NRG24271220231227523
|
27/12/2023
|
Rakha
|
1738003062WL057598
|
Rakha
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664034276
|
|
Rakha
|
CENTRAL BANK OF INDIA(607115)
|
97
|
LALBARRA
|
MP-38-003-062-001/265 (LAWADA)
|
1738003062NRG24271220231227525
|
27/12/2023
|
REKHA
|
1738003062WL057598
|
REKHA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
98
|
LALBARRA
|
MP-38-003-062-001/267 (LAWADA)
|
1738003062NRG24271220231227526
|
27/12/2023
|
Davanad
|
1738003062WL057598
|
Davanad
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
Davanad
|
CENTRAL BANK OF INDIA(607115)
|
99
|
LALBARRA
|
MP-38-003-062-001/268 (LAWADA)
|
1738003062NRG24271220231227527
|
27/12/2023
|
Mera
|
1738003062WL057598
|
Mera
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
Mera
|
CENTRAL BANK OF INDIA(607115)
|
100
|
LALBARRA
|
MP-38-003-062-001/269 (LAWADA)
|
1738003062NRG24271220231227528
|
27/12/2023
|
URMILA
|
1738003062WL057598
|
URMILA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
101
|
LALBARRA
|
MP-38-003-062-001/270 (LAWADA)
|
1738003062NRG24271220231227529
|
27/12/2023
|
mulchand
|
1738003062WL057598
|
mulchand
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
mulchand
|
CENTRAL BANK OF INDIA(607115)
|
102
|
LALBARRA
|
MP-38-003-062-001/271 (LAWADA)
|
1738003062NRG24271220231227530
|
27/12/2023
|
PARANBAI
|
1738003062WL057598
|
PARANBAI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
PARANBAI
|
HDFC BANK LTD(607152)
|
103
|
LALBARRA
|
MP-38-003-062-001/272 (LAWADA)
|
1738003062NRG24271220231227531
|
27/12/2023
|
Chaya
|
1738003062WL057598
|
Chaya
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
Chaya
|
CENTRAL BANK OF INDIA(607115)
|
104
|
LALBARRA
|
MP-38-003-062-001/274 (LAWADA)
|
1738003062NRG24271220231227532
|
27/12/2023
|
retu
|
1738003062WL057598
|
retu
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
retu
|
CENTRAL BANK OF INDIA(607115)
|
105
|
LALBARRA
|
MP-38-003-062-001/279 (LAWADA)
|
1738003062NRG24271220231227533
|
27/12/2023
|
Anushiya
|
1738003062WL057598
|
Anushiya
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
12/03/2024
|
|
664034276
|
|
Anushiya
|
CENTRAL BANK OF INDIA(607115)
|
106
|
LALBARRA
|
MP-38-003-062-001/282 (LAWADA)
|
1738003062NRG24271220231227535
|
27/12/2023
|
Bhumashavari
|
1738003062WL057598
|
Bhumashavari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
Bhumashavari
|
CENTRAL BANK OF INDIA(607115)
|
107
|
LALBARRA
|
MP-38-003-062-001/284 (LAWADA)
|
1738003062NRG24271220231227536
|
27/12/2023
|
prmila
|
1738003062WL057598
|
prmila
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664034276
|
|
prmila
|
CENTRAL BANK OF INDIA(607115)
|
108
|
LALBARRA
|
MP-38-003-062-001/288 (LAWADA)
|
1738003062NRG24271220231227537
|
27/12/2023
|
Vandna
|
1738003062WL057598
|
Vandna
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664034276
|
|
Vandna
|
CENTRAL BANK OF INDIA(607115)
|
109
|
LALBARRA
|
MP-38-003-062-001/289 (LAWADA)
|
1738003062NRG24271220231227538
|
27/12/2023
|
Kusvanta
|
1738003062WL057598
|
Kusvanta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
Kusvanta
|
CENTRAL BANK OF INDIA(607115)
|
110
|
LALBARRA
|
MP-38-003-062-001/29 (LAWADA)
|
1738003062NRG24271220231227539
|
27/12/2023
|
sunita
|
1738003062WL057598
|
sunita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
111
|
LALBARRA
|
MP-38-003-062-001/291-A (LAWADA)
|
1738003062NRG24271220231227540
|
27/12/2023
|
Tursnabai
|
1738003062WL057598
|
Tursnabai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
Tursnabai
|
CENTRAL BANK OF INDIA(607115)
|
112
|
LALBARRA
|
MP-38-003-062-001/293 (LAWADA)
|
1738003062NRG24271220231227542
|
27/12/2023
|
Vaiganti
|
1738003062WL057598
|
Vaiganti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
Vaiganti
|
CENTRAL BANK OF INDIA(607115)
|
113
|
LALBARRA
|
MP-38-003-062-001/295 (LAWADA)
|
1738003062NRG24271220231227543
|
27/12/2023
|
Nirmala bai
|
1738003062WL057598
|
Nirmala bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
Nirmalabai
|
CENTRAL BANK OF INDIA(607115)
|
114
|
LALBARRA
|
MP-38-003-062-001/297 (LAWADA)
|
1738003062NRG24271220231227544
|
27/12/2023
|
Uramila
|
1738003062WL057598
|
Uramila
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/03/2024
|
|
664034276
|
|
Uramila
|
CENTRAL BANK OF INDIA(607115)
|
115
|
LALBARRA
|
MP-38-003-062-001/300 (LAWADA)
|
1738003062NRG24271220231227548
|
27/12/2023
|
Gyantabai
|
1738003062WL057598
|
Gyantabai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
Gyantabai
|
CENTRAL BANK OF INDIA(607115)
|
116
|
LALBARRA
|
MP-38-003-062-001/303 (LAWADA)
|
1738003062NRG24271220231227646
|
27/12/2023
|
Mshasavari
|
1738003062WL057600
|
Mshasavari
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664034276
|
|
Mshasavari
|
BANK OF BARODA(606985)
|
117
|
LALBARRA
|
MP-38-003-062-001/307 (LAWADA)
|
1738003062NRG24271220231227550
|
27/12/2023
|
lalita
|
1738003062WL057598
|
lalita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
118
|
LALBARRA
|
MP-38-003-062-001/310 (LAWADA)
|
1738003062NRG24271220231227551
|
27/12/2023
|
Kashan
|
1738003062WL057598
|
Kashan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
Kashan
|
CENTRAL BANK OF INDIA(607115)
|
119
|
LALBARRA
|
MP-38-003-062-001/317 (LAWADA)
|
1738003062NRG24271220231227552
|
27/12/2023
|
kiran
|
1738003062WL057598
|
kiran
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
120
|
LALBARRA
|
MP-38-003-062-001/318 (LAWADA)
|
1738003062NRG24271220231227553
|
27/12/2023
|
Renuka
|
1738003062WL057598
|
Renuka
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/03/2024
|
|
664034276
|
|
Renuka
|
CENTRAL BANK OF INDIA(607115)
|
121
|
LALBARRA
|
MP-38-003-062-001/319 (LAWADA)
|
1738003062NRG24271220231227554
|
27/12/2023
|
Shanta
|
1738003062WL057598
|
Shanta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
Shanta
|
CENTRAL BANK OF INDIA(607115)
|
122
|
LALBARRA
|
MP-38-003-062-001/32 (LAWADA)
|
1738003062NRG24271220231227555
|
27/12/2023
|
tursan bai
|
1738003062WL057598
|
tursan bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
tursanbai
|
CENTRAL BANK OF INDIA(607115)
|
123
|
LALBARRA
|
MP-38-003-062-001/325 (LAWADA)
|
1738003062NRG24271220231227647
|
27/12/2023
|
Dhanesvari
|
1738003062WL057600
|
Dhanesvari
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/03/2024
|
|
664034276
|
|
Dhanesvari
|
CENTRAL BANK OF INDIA(607115)
|
124
|
LALBARRA
|
MP-38-003-062-001/329 (LAWADA)
|
1738003062NRG24271220231227556
|
27/12/2023
|
Aasha Bai Pardhi
|
1738003062WL057598
|
Aasha Bai Pardhi
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
AashaBaiPardhi
|
CENTRAL BANK OF INDIA(607115)
|
125
|
LALBARRA
|
MP-38-003-062-001/339 (LAWADA)
|
1738003062NRG24271220231227648
|
27/12/2023
|
seivanta
|
1738003062WL057600
|
seivanta
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/03/2024
|
|
664034276
|
|
seivanta
|
INDUSIND BANK(607189)
|
126
|
LALBARRA
|
MP-38-003-062-001/34 (LAWADA)
|
1738003062NRG24271220231227649
|
27/12/2023
|
shila
|
1738003062WL057600
|
shila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
shila
|
CENTRAL BANK OF INDIA(607115)
|
127
|
LALBARRA
|
MP-38-003-062-001/346 (LAWADA)
|
1738003062NRG24271220231227651
|
27/12/2023
|
sarita
|
1738003062WL057600
|
sarita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
128
|
LALBARRA
|
MP-38-003-062-001/351 (LAWADA)
|
1738003062NRG24271220231227653
|
27/12/2023
|
Varsha
|
1738003062WL057600
|
Varsha
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/03/2024
|
|
664034276
|
|
Varsha
|
CENTRAL BANK OF INDIA(607115)
|
129
|
LALBARRA
|
MP-38-003-062-001/36 (LAWADA)
|
1738003062NRG24271220231227654
|
27/12/2023
|
manula
|
1738003062WL057600
|
manula
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
manula
|
CENTRAL BANK OF INDIA(607115)
|
130
|
LALBARRA
|
MP-38-003-062-001/38 (LAWADA)
|
1738003062NRG24271220231227655
|
27/12/2023
|
Yadoray
|
1738003062WL057600
|
Yadoray
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
Yadoray
|
CENTRAL BANK OF INDIA(607115)
|
131
|
LALBARRA
|
MP-38-003-062-001/39 (LAWADA)
|
1738003062NRG24271220231227557
|
27/12/2023
|
Shanta
|
1738003062WL057598
|
Shanta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
Shanta
|
INDUSIND BANK(607189)
|
132
|
LALBARRA
|
MP-38-003-062-001/39-A (LAWADA)
|
1738003062NRG24271220231227558
|
27/12/2023
|
Kavita
|
1738003062WL057598
|
Kavita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
133
|
LALBARRA
|
MP-38-003-062-001/4 (LAWADA)
|
1738003062NRG24271220231227656
|
27/12/2023
|
cholesari
|
1738003062WL057600
|
cholesari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
cholesari
|
CENTRAL BANK OF INDIA(607115)
|
134
|
LALBARRA
|
MP-38-003-062-001/40 (LAWADA)
|
1738003062NRG24271220231227657
|
27/12/2023
|
Uttamchand
|
1738003062WL057600
|
Uttamchand
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
Uttamchand
|
CENTRAL BANK OF INDIA(607115)
|
135
|
LALBARRA
|
MP-38-003-062-001/43 (LAWADA)
|
1738003062NRG24271220231227559
|
27/12/2023
|
Sarita
|
1738003062WL057598
|
Sarita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664034276
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
136
|
LALBARRA
|
MP-38-003-062-001/51 (LAWADA)
|
1738003062NRG24271220231227660
|
27/12/2023
|
Koushalya
|
1738003062WL057600
|
Koushalya
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
Koushalya
|
CENTRAL BANK OF INDIA(607115)
|
137
|
LALBARRA
|
MP-38-003-062-001/59 (LAWADA)
|
1738003062NRG24271220231227661
|
27/12/2023
|
gangesvari
|
1738003062WL057600
|
gangesvari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
gangesvari
|
CENTRAL BANK OF INDIA(607115)
|
138
|
LALBARRA
|
MP-38-003-062-001/64 (LAWADA)
|
1738003062NRG24271220231227662
|
27/12/2023
|
Shakuntla
|
1738003062WL057600
|
Shakuntla
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
Shakuntla
|
CENTRAL BANK OF INDIA(607115)
|
139
|
LALBARRA
|
MP-38-003-062-001/65 (LAWADA)
|
1738003062NRG24271220231227560
|
27/12/2023
|
sushila
|
1738003062WL057598
|
sushila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
sushila
|
BANK OF BARODA(606985)
|
140
|
LALBARRA
|
MP-38-003-062-001/66 (LAWADA)
|
1738003062NRG24271220231227561
|
27/12/2023
|
Sukhelal
|
1738003062WL057598
|
Sukhelal
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664034276
|
|
Sukhelal
|
CENTRAL BANK OF INDIA(607115)
|
141
|
LALBARRA
|
MP-38-003-062-001/67 (LAWADA)
|
1738003062NRG24271220231227663
|
27/12/2023
|
sarita
|
1738003062WL057600
|
sarita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664034276
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
142
|
LALBARRA
|
MP-38-003-062-001/7 (LAWADA)
|
1738003062NRG24271220231227664
|
27/12/2023
|
pateram
|
1738003062WL057600
|
pateram
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
pateram
|
CENTRAL BANK OF INDIA(607115)
|
143
|
LALBARRA
|
MP-38-003-062-001/70 (LAWADA)
|
1738003062NRG24271220231227665
|
27/12/2023
|
sampata
|
1738003062WL057600
|
sampata
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/03/2024
|
|
664034276
|
|
sampata
|
CENTRAL BANK OF INDIA(607115)
|
144
|
LALBARRA
|
MP-38-003-062-001/76 (LAWADA)
|
1738003062NRG24271220231227563
|
27/12/2023
|
MUSKAN
|
1738003062WL057598
|
MUSKAN
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
MUSKAN
|
CENTRAL BANK OF INDIA(607115)
|
145
|
LALBARRA
|
MP-38-003-062-001/77 (LAWADA)
|
1738003062NRG24271220231227667
|
27/12/2023
|
Dhaneram
|
1738003062WL057600
|
Dhaneram
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
Dhaneram
|
CENTRAL BANK OF INDIA(607115)
|
146
|
LALBARRA
|
MP-38-003-062-001/77 (LAWADA)
|
1738003062NRG24271220231227668
|
27/12/2023
|
Yogeshvari
|
1738003062WL057600
|
Yogeshvari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
Yogeshvari
|
CENTRAL BANK OF INDIA(607115)
|
147
|
LALBARRA
|
MP-38-003-062-001/78 (LAWADA)
|
1738003062NRG24271220231227669
|
27/12/2023
|
endu
|
1738003062WL057600
|
endu
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
endu
|
INDUSIND BANK(607189)
|
148
|
LALBARRA
|
MP-38-003-062-001/81 (LAWADA)
|
1738003062NRG24271220231227670
|
27/12/2023
|
Geeta
|
1738003062WL057600
|
Geeta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
149
|
LALBARRA
|
MP-38-003-062-001/82 (LAWADA)
|
1738003062NRG24271220231227564
|
27/12/2023
|
koutika
|
1738003062WL057598
|
koutika
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
koutika
|
CENTRAL BANK OF INDIA(607115)
|
150
|
LALBARRA
|
MP-38-003-062-001/83 (LAWADA)
|
1738003062NRG24271220231227671
|
27/12/2023
|
Sukma
|
1738003062WL057600
|
Sukma
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
Sukma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
151
|
LALBARRA
|
MP-38-003-062-001/84 (LAWADA)
|
1738003062NRG24271220231227672
|
27/12/2023
|
mira
|
1738003062WL057600
|
mira
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/03/2024
|
|
664034276
|
|
mira
|
CENTRAL BANK OF INDIA(607115)
|
152
|
LALBARRA
|
MP-38-003-062-001/84-A (LAWADA)
|
1738003062NRG24271220231227673
|
27/12/2023
|
Meena
|
1738003062WL057600
|
Meena
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
153
|
LALBARRA
|
MP-38-003-062-001/88 (LAWADA)
|
1738003062NRG24271220231227674
|
27/12/2023
|
shila
|
1738003062WL057600
|
shila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
shila
|
INDUSIND BANK(607189)
|
154
|
LALBARRA
|
MP-38-003-062-001/89 (LAWADA)
|
1738003062NRG24271220231227675
|
27/12/2023
|
dhanvanta
|
1738003062WL057600
|
dhanvanta
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664034276
|
|
dhanvanta
|
UNION BANK OF INDIA(508500)
|
155
|
LALBARRA
|
MP-38-003-062-001/9 (LAWADA)
|
1738003062NRG24271220231227676
|
27/12/2023
|
Sanjay
|
1738003062WL057600
|
Sanjay
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
156
|
LALBARRA
|
MP-38-003-062-001/92 (LAWADA)
|
1738003062NRG24271220231227565
|
27/12/2023
|
Rateram
|
1738003062WL057598
|
Rateram
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/03/2024
|
|
664034276
|
|
Rateram
|
INDUSIND BANK(607189)
|
157
|
LALBARRA
|
MP-38-003-062-001/94 (LAWADA)
|
1738003062NRG24271220231227678
|
27/12/2023
|
puran bai
|
1738003062WL057600
|
puran bai
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
12/03/2024
|
|
664034276
|
|
puranbai
|
CENTRAL BANK OF INDIA(607115)
|
158
|
LALBARRA
|
MP-38-003-071-001/889-A (KANKI)
|
1738003071NRG24271220231223701
|
27/12/2023
|
Sangita
|
1738003071WL057481
|
Sangita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148954
|
148954
|
|
|
|
|
|
|
|
159
|
LALBARRA
|
MP-38-003-007-001/10 (NAGPURA)
|
1738003007NRG24271220231226320
|
27/12/2023
|
kishor
|
1738003007WL057562
|
kishor
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
kishor
|
CENTRAL BANK OF INDIA(607115)
|
160
|
LALBARRA
|
MP-38-003-007-001/106 (NAGPURA)
|
1738003007NRG24271220231226322
|
27/12/2023
|
devlabai
|
1738003007WL057562
|
devlabai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
devlabai
|
CENTRAL BANK OF INDIA(607115)
|
161
|
LALBARRA
|
MP-38-003-007-001/124 (NAGPURA)
|
1738003007NRG24271220231226323
|
27/12/2023
|
Usha
|
1738003007WL057562
|
Usha
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
162
|
LALBARRA
|
MP-38-003-007-001/208 (NAGPURA)
|
1738003007NRG24271220231226325
|
27/12/2023
|
durga bai
|
1738003007WL057562
|
durga bai
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
12/03/2024
|
|
664034276
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
163
|
LALBARRA
|
MP-38-003-007-001/211-A (NAGPURA)
|
1738003007NRG24271220231226327
|
27/12/2023
|
Gudadlal
|
1738003007WL057562
|
Gudadlal
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
12/03/2024
|
|
664034276
|
|
Gudadlal
|
CENTRAL BANK OF INDIA(607115)
|
164
|
LALBARRA
|
MP-38-003-007-001/248 (NAGPURA)
|
1738003007NRG24271220231226330
|
27/12/2023
|
DAYARAM
|
1738003007WL057562
|
DAYARAM
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
165
|
LALBARRA
|
MP-38-003-007-001/28-B (NAGPURA)
|
1738003007NRG24271220231226331
|
27/12/2023
|
Sukchand
|
1738003007WL057562
|
Sukchand
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
Sukchand
|
CENTRAL BANK OF INDIA(607115)
|
166
|
LALBARRA
|
MP-38-003-007-001/296 (NAGPURA)
|
1738003007NRG24271220231226332
|
27/12/2023
|
Santoshi
|
1738003007WL057562
|
Santoshi
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
Santoshi
|
CENTRAL BANK OF INDIA(607115)
|
167
|
LALBARRA
|
MP-38-003-007-001/320 (NAGPURA)
|
1738003007NRG24271220231226333
|
27/12/2023
|
Jalil
|
1738003007WL057562
|
Jalil
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
Jalil
|
CENTRAL BANK OF INDIA(607115)
|
168
|
LALBARRA
|
MP-38-003-007-001/565 (NAGPURA)
|
1738003007NRG24271220231226334
|
27/12/2023
|
Subhadrabai
|
1738003007WL057562
|
Subhadrabai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
Subhadrabai
|
CENTRAL BANK OF INDIA(607115)
|
169
|
LALBARRA
|
MP-38-003-007-001/596 (NAGPURA)
|
1738003007NRG24261220231214148
|
27/12/2023
|
shakun
|
1738003007WL057187
|
shakun
|
00089
|
CBIN0282672
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664034276
|
|
shakun
|
CENTRAL BANK OF INDIA(607115)
|
170
|
LALBARRA
|
MP-38-003-009-001/1 (RANIKUTHAR)
|
1738003009NRG24271220231224515
|
27/12/2023
|
kalamsingh
|
1738003009WL057514
|
kalamsingh
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664034276
|
|
kalamsingh
|
CENTRAL BANK OF INDIA(607115)
|
171
|
LALBARRA
|
MP-38-003-009-001/1 (RANIKUTHAR)
|
1738003009NRG24271220231224516
|
27/12/2023
|
sonbati
|
1738003009WL057514
|
sonbati
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664034276
|
|
sonbati
|
CENTRAL BANK OF INDIA(607115)
|
172
|
LALBARRA
|
MP-38-003-009-001/1-a (RANIKUTHAR)
|
1738003009NRG24271220231224517
|
27/12/2023
|
SARITA
|
1738003009WL057514
|
SARITA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
173
|
LALBARRA
|
MP-38-003-009-001/10 (RANIKUTHAR)
|
1738003009NRG24271220231224519
|
27/12/2023
|
chaya
|
1738003009WL057514
|
chaya
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
chaya
|
CENTRAL BANK OF INDIA(607115)
|
174
|
LALBARRA
|
MP-38-003-009-001/100 (RANIKUTHAR)
|
1738003009NRG24271220231224520
|
27/12/2023
|
rainbai
|
1738003009WL057514
|
rainbai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
rainbai
|
CENTRAL BANK OF INDIA(607115)
|
175
|
LALBARRA
|
MP-38-003-009-001/104 (RANIKUTHAR)
|
1738003009NRG24271220231224522
|
27/12/2023
|
parmila
|
1738003009WL057514
|
parmila
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
176
|
LALBARRA
|
MP-38-003-009-001/104 (RANIKUTHAR)
|
1738003009NRG24271220231224521
|
27/12/2023
|
SAISRAM
|
1738003009WL057514
|
SAISRAM
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
SAISRAM
|
CENTRAL BANK OF INDIA(607115)
|
177
|
LALBARRA
|
MP-38-003-009-001/106 (RANIKUTHAR)
|
1738003009NRG24271220231224523
|
27/12/2023
|
fulkan
|
1738003009WL057514
|
fulkan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
fulkan
|
CENTRAL BANK OF INDIA(607115)
|
178
|
LALBARRA
|
MP-38-003-009-001/111 (RANIKUTHAR)
|
1738003009NRG24271220231224524
|
27/12/2023
|
HIRKAN
|
1738003009WL057514
|
HIRKAN
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664034276
|
|
HIRKAN
|
CENTRAL BANK OF INDIA(607115)
|
179
|
LALBARRA
|
MP-38-003-009-001/112 (RANIKUTHAR)
|
1738003009NRG24271220231224525
|
27/12/2023
|
JOHERSINGH
|
1738003009WL057514
|
JOHERSINGH
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
JOHERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
180
|
LALBARRA
|
MP-38-003-009-001/112 (RANIKUTHAR)
|
1738003009NRG24271220231224526
|
27/12/2023
|
luxmi
|
1738003009WL057514
|
luxmi
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
luxmi
|
CENTRAL BANK OF INDIA(607115)
|
181
|
LALBARRA
|
MP-38-003-009-001/114 (RANIKUTHAR)
|
1738003009NRG24271220231224527
|
27/12/2023
|
pustkala
|
1738003009WL057514
|
pustkala
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664034276
|
|
pustkala
|
CENTRAL BANK OF INDIA(607115)
|
182
|
LALBARRA
|
MP-38-003-009-001/119 (RANIKUTHAR)
|
1738003009NRG24271220231224529
|
27/12/2023
|
sombati
|
1738003009WL057514
|
sombati
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
sombati
|
CENTRAL BANK OF INDIA(607115)
|
183
|
LALBARRA
|
MP-38-003-009-001/119-A (RANIKUTHAR)
|
1738003009NRG24271220231224530
|
27/12/2023
|
dileshawari
|
1738003009WL057514
|
dileshawari
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
dileshawari
|
CENTRAL BANK OF INDIA(607115)
|
184
|
LALBARRA
|
MP-38-003-009-001/120 (RANIKUTHAR)
|
1738003009NRG24271220231224531
|
27/12/2023
|
kamla
|
1738003009WL057514
|
kamla
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
185
|
LALBARRA
|
MP-38-003-009-001/121 (RANIKUTHAR)
|
1738003009NRG24271220231224532
|
27/12/2023
|
kamla
|
1738003009WL057514
|
kamla
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
186
|
LALBARRA
|
MP-38-003-009-001/122 (RANIKUTHAR)
|
1738003009NRG24271220231224533
|
27/12/2023
|
khileshwari
|
1738003009WL057514
|
khileshwari
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
khileshwari
|
BANK OF MAHARASHTRA(607387)
|
187
|
LALBARRA
|
MP-38-003-009-001/122 (RANIKUTHAR)
|
1738003009NRG24271220231224534
|
27/12/2023
|
sukhcharan
|
1738003009WL057514
|
sukhcharan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
sukhcharan
|
CENTRAL BANK OF INDIA(607115)
|
188
|
LALBARRA
|
MP-38-003-009-001/123 (RANIKUTHAR)
|
1738003009NRG24271220231224535
|
27/12/2023
|
dhurvanta
|
1738003009WL057514
|
dhurvanta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
dhurvanta
|
CENTRAL BANK OF INDIA(607115)
|
189
|
LALBARRA
|
MP-38-003-009-001/124 (RANIKUTHAR)
|
1738003009NRG24271220231224536
|
27/12/2023
|
memkali
|
1738003009WL057514
|
memkali
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
12/03/2024
|
|
664034276
|
|
memkali
|
CENTRAL BANK OF INDIA(607115)
|
190
|
LALBARRA
|
MP-38-003-009-001/125 (RANIKUTHAR)
|
1738003009NRG24271220231224538
|
27/12/2023
|
danwanta
|
1738003009WL057514
|
danwanta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
danwanta
|
CENTRAL BANK OF INDIA(607115)
|
191
|
LALBARRA
|
MP-38-003-009-001/131 (RANIKUTHAR)
|
1738003009NRG24271220231224539
|
27/12/2023
|
nilkamal
|
1738003009WL057514
|
nilkamal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
nilkamal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
192
|
LALBARRA
|
MP-38-003-009-001/138-A (RANIKUTHAR)
|
1738003009NRG24271220231224541
|
27/12/2023
|
SARITA
|
1738003009WL057514
|
SARITA
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664034276
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
193
|
LALBARRA
|
MP-38-003-009-001/138-B (RANIKUTHAR)
|
1738003009NRG24271220231224542
|
27/12/2023
|
laxmi
|
1738003009WL057514
|
laxmi
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
194
|
LALBARRA
|
MP-38-003-009-001/139 (RANIKUTHAR)
|
1738003009NRG24271220231224543
|
27/12/2023
|
darmbati
|
1738003009WL057514
|
darmbati
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
darmbati
|
CENTRAL BANK OF INDIA(607115)
|
195
|
LALBARRA
|
MP-38-003-009-001/140 (RANIKUTHAR)
|
1738003009NRG24271220231224544
|
27/12/2023
|
resmi
|
1738003009WL057514
|
resmi
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
resmi
|
CENTRAL BANK OF INDIA(607115)
|
196
|
LALBARRA
|
MP-38-003-009-001/142 (RANIKUTHAR)
|
1738003009NRG24271220231224545
|
27/12/2023
|
bimla
|
1738003009WL057514
|
bimla
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
bimla
|
CENTRAL BANK OF INDIA(607115)
|
197
|
LALBARRA
|
MP-38-003-009-001/144 (RANIKUTHAR)
|
1738003009NRG24271220231224546
|
27/12/2023
|
dipsih
|
1738003009WL057514
|
dipsih
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
dipsih
|
CENTRAL BANK OF INDIA(607115)
|
198
|
LALBARRA
|
MP-38-003-009-001/144-A (RANIKUTHAR)
|
1738003009NRG24271220231224547
|
27/12/2023
|
dilip
|
1738003009WL057514
|
dilip
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
199
|
LALBARRA
|
MP-38-003-009-001/144-A (RANIKUTHAR)
|
1738003009NRG24271220231224548
|
27/12/2023
|
shanti pandre
|
1738003009WL057514
|
shanti pandre
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
shantipandre
|
CENTRAL BANK OF INDIA(607115)
|
200
|
LALBARRA
|
MP-38-003-009-001/154 (RANIKUTHAR)
|
1738003009NRG24271220231224549
|
27/12/2023
|
anil
|
1738003009WL057514
|
anil
|
00089
|
CBIN0282672
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
664034276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
201
|
LALBARRA
|
MP-38-003-009-001/187 (RANIKUTHAR)
|
1738003009NRG24271220231224550
|
27/12/2023
|
raman
|
1738003009WL057514
|
raman
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
raman
|
CENTRAL BANK OF INDIA(607115)
|
202
|
LALBARRA
|
MP-38-003-009-001/200 (RANIKUTHAR)
|
1738003009NRG24271220231224552
|
27/12/2023
|
hirelal
|
1738003009WL057514
|
hirelal
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664034276
|
|
hirelal
|
CENTRAL BANK OF INDIA(607115)
|
203
|
LALBARRA
|
MP-38-003-009-001/202 (RANIKUTHAR)
|
1738003009NRG24271220231224553
|
27/12/2023
|
idulmo
|
1738003009WL057514
|
idulmo
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
idulmo
|
CENTRAL BANK OF INDIA(607115)
|
204
|
LALBARRA
|
MP-38-003-009-001/210 (RANIKUTHAR)
|
1738003009NRG24271220231224554
|
27/12/2023
|
prabha
|
1738003009WL057514
|
prabha
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
prabha
|
CENTRAL BANK OF INDIA(607115)
|
205
|
LALBARRA
|
MP-38-003-009-001/211 (RANIKUTHAR)
|
1738003009NRG24271220231224555
|
27/12/2023
|
chitrarekha
|
1738003009WL057514
|
chitrarekha
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
chitrarekha
|
CENTRAL BANK OF INDIA(607115)
|
206
|
LALBARRA
|
MP-38-003-009-001/211-A (RANIKUTHAR)
|
1738003009NRG24271220231224556
|
27/12/2023
|
manula
|
1738003009WL057514
|
manula
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664034276
|
|
manula
|
CENTRAL BANK OF INDIA(607115)
|
207
|
LALBARRA
|
MP-38-003-009-001/212 (RANIKUTHAR)
|
1738003009NRG24271220231224557
|
27/12/2023
|
mohan
|
1738003009WL057514
|
mohan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
208
|
LALBARRA
|
MP-38-003-009-001/230 (RANIKUTHAR)
|
1738003009NRG24271220231224563
|
27/12/2023
|
pustkala
|
1738003009WL057514
|
pustkala
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
pustkala
|
CENTRAL BANK OF INDIA(607115)
|
209
|
LALBARRA
|
MP-38-003-009-001/25 (RANIKUTHAR)
|
1738003009NRG24271220231224565
|
27/12/2023
|
rameswary
|
1738003009WL057514
|
rameswary
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
rameswary
|
CENTRAL BANK OF INDIA(607115)
|
210
|
LALBARRA
|
MP-38-003-009-001/27 (RANIKUTHAR)
|
1738003009NRG24271220231224566
|
27/12/2023
|
bhivram
|
1738003009WL057514
|
bhivram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
bhivram
|
CENTRAL BANK OF INDIA(607115)
|
211
|
LALBARRA
|
MP-38-003-009-001/32 (RANIKUTHAR)
|
1738003009NRG24271220231224570
|
27/12/2023
|
bagrata
|
1738003009WL057514
|
bagrata
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
bagrata
|
CENTRAL BANK OF INDIA(607115)
|
212
|
LALBARRA
|
MP-38-003-009-001/33 (RANIKUTHAR)
|
1738003009NRG24271220231224571
|
27/12/2023
|
vinod
|
1738003009WL057514
|
vinod
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
213
|
LALBARRA
|
MP-38-003-009-001/33-A (RANIKUTHAR)
|
1738003009NRG24271220231224572
|
27/12/2023
|
anusueya
|
1738003009WL057514
|
anusueya
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
12/03/2024
|
|
664034276
|
|
anusueya
|
CENTRAL BANK OF INDIA(607115)
|
214
|
LALBARRA
|
MP-38-003-009-001/33-B (RANIKUTHAR)
|
1738003009NRG24271220231224573
|
27/12/2023
|
dhanvanti
|
1738003009WL057514
|
dhanvanti
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664034276
|
|
dhanvanti
|
CENTRAL BANK OF INDIA(607115)
|
215
|
LALBARRA
|
MP-38-003-009-001/34 (RANIKUTHAR)
|
1738003009NRG24271220231224574
|
27/12/2023
|
prakash
|
1738003009WL057514
|
prakash
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
12/03/2024
|
|
664034276
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
216
|
LALBARRA
|
MP-38-003-066-001/458-A (KANJAI)
|
1738003066NRG24271220231224805
|
27/12/2023
|
nandkisor
|
1738003066WL057520
|
nandkisor
|
00089
|
CBIN0282672
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
664034276
|
|
nandkisor
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75582
|
75582
|
|
|
|
|
|
|
|
217
|
LALBARRA
|
MP-38-003-071-001/992 (KANKI)
|
1738003071NRG24271220231223702
|
27/12/2023
|
Tekchand
|
1738003071WL057481
|
Tekchand
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
Tekchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
218
|
LALBARRA
|
MP-38-003-009-001/225-A (RANIKUTHAR)
|
1738003009NRG24271220231224562
|
27/12/2023
|
shanta
|
1738003009WL057514
|
shanta
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
shanta
|
STATE BANK OF INDIA(508548)
|
219
|
LALBARRA
|
MP-38-003-062-001/251 (LAWADA)
|
1738003062NRG24271220231227524
|
27/12/2023
|
Sadashiv
|
1738003062WL057598
|
Sadashiv
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
Sadashiv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
220
|
LALBARRA
|
MP-38-003-007-001/170-A (NAGPURA)
|
1738003007NRG24271220231226324
|
27/12/2023
|
SANJAY
|
1738003007WL057562
|
SANJAY
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
221
|
LALBARRA
|
MP-38-003-007-001/232-A (NAGPURA)
|
1738003007NRG24271220231226329
|
27/12/2023
|
SARITA
|
1738003007WL057562
|
SARITA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
222
|
LALBARRA
|
MP-38-003-007-001/596 (NAGPURA)
|
1738003007NRG24261220231214149
|
27/12/2023
|
geeta
|
1738003007WL057187
|
geeta
|
00415
|
SBIN0012150
|
3094
|
3094
|
Rejected
|
12/03/2024
|
|
664034276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
223
|
LALBARRA
|
MP-38-003-009-001/1-a (RANIKUTHAR)
|
1738003009NRG24271220231224518
|
27/12/2023
|
CHABINDRA
|
1738003009WL057514
|
CHABINDRA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
CHABINDRA
|
STATE BANK OF INDIA(508548)
|
224
|
LALBARRA
|
MP-38-003-009-001/116 (RANIKUTHAR)
|
1738003009NRG24271220231224528
|
27/12/2023
|
uma
|
1738003009WL057514
|
uma
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
uma
|
STATE BANK OF INDIA(508548)
|
225
|
LALBARRA
|
MP-38-003-009-001/124 (RANIKUTHAR)
|
1738003009NRG24271220231224537
|
27/12/2023
|
savanti
|
1738003009WL057514
|
savanti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
savanti
|
STATE BANK OF INDIA(508548)
|
226
|
LALBARRA
|
MP-38-003-009-001/137 (RANIKUTHAR)
|
1738003009NRG24271220231224540
|
27/12/2023
|
jayvanta
|
1738003009WL057514
|
jayvanta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
jayvanta
|
STATE BANK OF INDIA(508548)
|
227
|
LALBARRA
|
MP-38-003-009-001/198 (RANIKUTHAR)
|
1738003009NRG24271220231224551
|
27/12/2023
|
rajkumar
|
1738003009WL057514
|
rajkumar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
228
|
LALBARRA
|
MP-38-003-009-001/213-A (RANIKUTHAR)
|
1738003009NRG24271220231224558
|
27/12/2023
|
jigyashwar
|
1738003009WL057514
|
jigyashwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
jigyashwar
|
KOTAK MAHINDRA BANK LTD(607420)
|
229
|
LALBARRA
|
MP-38-003-009-001/220 (RANIKUTHAR)
|
1738003009NRG24271220231224560
|
27/12/2023
|
dixa
|
1738003009WL057514
|
dixa
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
dixa
|
STATE BANK OF INDIA(508548)
|
230
|
LALBARRA
|
MP-38-003-009-001/234 (RANIKUTHAR)
|
1738003009NRG24271220231224564
|
27/12/2023
|
kiran
|
1738003009WL057514
|
kiran
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
231
|
LALBARRA
|
MP-38-003-009-001/27 (RANIKUTHAR)
|
1738003009NRG24271220231224567
|
27/12/2023
|
pustkala
|
1738003009WL057514
|
pustkala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
pustkala
|
STATE BANK OF INDIA(508548)
|
232
|
LALBARRA
|
MP-38-003-009-001/28 (RANIKUTHAR)
|
1738003009NRG24271220231224569
|
27/12/2023
|
tameshwari
|
1738003009WL057514
|
tameshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
tameshwari
|
STATE BANK OF INDIA(508548)
|
233
|
LALBARRA
|
MP-38-003-009-001/28 (RANIKUTHAR)
|
1738003009NRG24271220231224568
|
27/12/2023
|
umendra
|
1738003009WL057514
|
umendra
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
umendra
|
STATE BANK OF INDIA(508548)
|
234
|
LALBARRA
|
MP-38-003-015-001/119 (BALHARPUR)
|
1738003015NRG24271220231224193
|
27/12/2023
|
sona
|
1738003015WL057500
|
sona
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664034276
|
|
sona
|
STATE BANK OF INDIA(508548)
|
235
|
LALBARRA
|
MP-38-003-015-001/132 (BALHARPUR)
|
1738003015NRG24271220231223405
|
27/12/2023
|
HUKUMCHAND
|
1738003015WL057466
|
HUKUMCHAND
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664034276
|
|
HUKUMCHAND
|
STATE BANK OF INDIA(508548)
|
236
|
LALBARRA
|
MP-38-003-015-001/189 (BALHARPUR)
|
1738003015NRG24271220231223407
|
27/12/2023
|
anita
|
1738003015WL057466
|
anita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
anita
|
STATE BANK OF INDIA(508548)
|
237
|
LALBARRA
|
MP-38-003-015-001/201 (BALHARPUR)
|
1738003015NRG24271220231224198
|
27/12/2023
|
GYANESHWARI
|
1738003015WL057500
|
GYANESHWARI
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664034276
|
|
GYANESHWARI
|
BANK OF MAHARASHTRA(607387)
|
238
|
LALBARRA
|
MP-38-003-015-001/201-A (BALHARPUR)
|
1738003015NRG24271220231224199
|
27/12/2023
|
Rayvanti Damahe
|
1738003015WL057500
|
Rayvanti Damahe
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
RayvantiDamahe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
239
|
LALBARRA
|
MP-38-003-015-001/205 (BALHARPUR)
|
1738003015NRG24271220231224200
|
27/12/2023
|
vidhya
|
1738003015WL057500
|
vidhya
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
vidhya
|
STATE BANK OF INDIA(508548)
|
240
|
LALBARRA
|
MP-38-003-015-001/223-A (BALHARPUR)
|
1738003015NRG24271220231224625
|
27/12/2023
|
Pushpa lilhare
|
1738003015WL057515
|
Pushpa lilhare
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/03/2024
|
|
664034276
|
|
Pushpalilhare
|
STATE BANK OF INDIA(508548)
|
241
|
LALBARRA
|
MP-38-003-015-001/229 (BALHARPUR)
|
1738003015NRG24271220231224627
|
27/12/2023
|
Chhaya patle
|
1738003015WL057515
|
Chhaya patle
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/03/2024
|
|
664034276
|
|
Chhayapatle
|
STATE BANK OF INDIA(508548)
|
242
|
LALBARRA
|
MP-38-003-015-001/231-B (BALHARPUR)
|
1738003015NRG24271220231223409
|
27/12/2023
|
anita
|
1738003015WL057466
|
anita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
243
|
LALBARRA
|
MP-38-003-015-001/243 (BALHARPUR)
|
1738003015NRG24271220231224630
|
27/12/2023
|
ruplal
|
1738003015WL057515
|
ruplal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
ruplal
|
STATE BANK OF INDIA(508548)
|
244
|
LALBARRA
|
MP-38-003-015-001/256 (BALHARPUR)
|
1738003015NRG24271220231223411
|
27/12/2023
|
mukesh
|
1738003015WL057466
|
mukesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
245
|
LALBARRA
|
MP-38-003-015-001/3 (BALHARPUR)
|
1738003015NRG24271220231224633
|
27/12/2023
|
kuntan kharole
|
1738003015WL057515
|
kuntan kharole
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
kuntankharole
|
STATE BANK OF INDIA(508548)
|
246
|
LALBARRA
|
MP-38-003-015-001/309 (BALHARPUR)
|
1738003015NRG24271220231224634
|
27/12/2023
|
dipak
|
1738003015WL057515
|
dipak
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
247
|
LALBARRA
|
MP-38-003-015-001/311-A (BALHARPUR)
|
1738003015NRG24271220231224636
|
27/12/2023
|
gayatri
|
1738003015WL057515
|
gayatri
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
248
|
LALBARRA
|
MP-38-003-015-001/33 (BALHARPUR)
|
1738003015NRG24271220231224638
|
27/12/2023
|
shyamkala
|
1738003015WL057515
|
shyamkala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
shyamkala
|
STATE BANK OF INDIA(508548)
|
249
|
LALBARRA
|
MP-38-003-015-001/338 (BALHARPUR)
|
1738003015NRG24271220231223413
|
27/12/2023
|
kashi
|
1738003015WL057466
|
kashi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
kashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
250
|
LALBARRA
|
MP-38-003-015-001/79-A (BALHARPUR)
|
1738003015NRG24271220231223418
|
27/12/2023
|
Dhanlal Kohre
|
1738003015WL057466
|
Dhanlal Kohre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
DhanlalKohre
|
STATE BANK OF INDIA(508548)
|
251
|
LALBARRA
|
MP-38-003-015-001/93 (BALHARPUR)
|
1738003015NRG24271220231223419
|
27/12/2023
|
mineshwari
|
1738003015WL057466
|
mineshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
mineshwari
|
STATE BANK OF INDIA(508548)
|
252
|
LALBARRA
|
MP-38-003-026-001/102 (KATANGJHARI)
|
1738003000NRG24271220231229027
|
27/12/2023
|
SILA
|
1738003WL057634
|
SILA
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/03/2024
|
|
664034276
|
|
SILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
253
|
LALBARRA
|
MP-38-003-026-001/269 (KATANGJHARI)
|
1738003000NRG24271220231229029
|
27/12/2023
|
kalvan bai
|
1738003WL057634
|
kalvan bai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664034276
|
|
kalvanbai
|
STATE BANK OF INDIA(508548)
|
254
|
LALBARRA
|
MP-38-003-026-001/411 (KATANGJHARI)
|
1738003000NRG24271220231229030
|
27/12/2023
|
SAREETA
|
1738003WL057634
|
SAREETA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664034276
|
|
SAREETA
|
STATE BANK OF INDIA(508548)
|
255
|
LALBARRA
|
MP-38-003-026-001/477 (KATANGJHARI)
|
1738003000NRG24271220231229031
|
27/12/2023
|
khileshwari
|
1738003WL057634
|
khileshwari
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664034276
|
|
khileshwari
|
STATE BANK OF INDIA(508548)
|
256
|
LALBARRA
|
MP-38-003-026-001/502 (KATANGJHARI)
|
1738003000NRG24271220231229032
|
27/12/2023
|
DILESHWARI
|
1738003WL057634
|
DILESHWARI
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664034276
|
|
DILESHWARI
|
STATE BANK OF INDIA(508548)
|
257
|
LALBARRA
|
MP-38-003-026-001/735 (KATANGJHARI)
|
1738003000NRG24271220231229035
|
27/12/2023
|
VISHNU
|
1738003WL057634
|
VISHNU
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664034276
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
258
|
LALBARRA
|
MP-38-003-042-001/410 (PANDHARWANI)
|
1738003042NRG24261220231216406
|
27/12/2023
|
sultana
|
1738003042WL057243
|
sultana
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/03/2024
|
|
664034276
|
|
sultana
|
STATE BANK OF INDIA(508548)
|
259
|
LALBARRA
|
MP-38-003-060-001/251-A (DADIYA)
|
1738003060NRG24261220231219740
|
27/12/2023
|
Lakesh Pancheshwar
|
1738003060WL057353
|
Lakesh Pancheshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
LakeshPancheshwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
260
|
LALBARRA
|
MP-38-003-060-001/383-A (DADIYA)
|
1738003060NRG24261220231219747
|
27/12/2023
|
RUPALI CHOUHAN
|
1738003060WL057353
|
RUPALI CHOUHAN
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
RUPALICHOUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
261
|
LALBARRA
|
MP-38-003-060-001/443 (DADIYA)
|
1738003060NRG24261220231219748
|
27/12/2023
|
rohit sapate
|
1738003060WL057353
|
rohit sapate
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
rohitsapate
|
STATE BANK OF INDIA(508548)
|
262
|
LALBARRA
|
MP-38-003-060-001/560 (DADIYA)
|
1738003060NRG24261220231219752
|
27/12/2023
|
Ashok Sapate
|
1738003060WL057353
|
Ashok Sapate
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
AshokSapate
|
STATE BANK OF INDIA(508548)
|
263
|
LALBARRA
|
MP-38-003-060-001/600 (DADIYA)
|
1738003060NRG24261220231219753
|
27/12/2023
|
Pamabai Lange
|
1738003060WL057353
|
Pamabai Lange
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
PamabaiLange
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
264
|
LALBARRA
|
MP-38-003-062-001/117 (LAWADA)
|
1738003062NRG24271220231227641
|
27/12/2023
|
Rekha
|
1738003062WL057600
|
Rekha
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664034276
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
265
|
LALBARRA
|
MP-38-003-062-001/302-A (LAWADA)
|
1738003062NRG24271220231227549
|
27/12/2023
|
aasha
|
1738003062WL057598
|
aasha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
266
|
LALBARRA
|
MP-38-003-062-001/93 (LAWADA)
|
1738003062NRG24271220231227677
|
27/12/2023
|
Sunita
|
1738003062WL057600
|
Sunita
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/03/2024
|
|
664034276
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59007
|
59007
|
|
|
|
|
|
|
|
267
|
LALBARRA
|
MP-38-003-062-001/105 (LAWADA)
|
1738003062NRG24271220231227639
|
27/12/2023
|
Yogeshvari
|
1738003062WL057600
|
Yogeshvari
|
00462
|
UCBA0002988
|
663
|
663
|
Processed
|
12/03/2024
|
|
664034276
|
|
Yogeshvari
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
268
|
LALBARRA
|
MP-38-003-062-001/147 (LAWADA)
|
1738003062NRG24271220231227482
|
27/12/2023
|
pushtkala
|
1738003062WL057598
|
pushtkala
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
pushtkala
|
UNION BANK OF INDIA(508500)
|
269
|
LALBARRA
|
MP-38-003-062-001/148 (LAWADA)
|
1738003062NRG24271220231227483
|
27/12/2023
|
Pooja Kohre
|
1738003062WL057598
|
Pooja Kohre
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
PoojaKohre
|
UNION BANK OF INDIA(508500)
|
270
|
LALBARRA
|
MP-38-003-062-001/151 (LAWADA)
|
1738003062NRG24271220231227484
|
27/12/2023
|
madhuri
|
1738003062WL057598
|
madhuri
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
madhuri
|
UNION BANK OF INDIA(508500)
|
271
|
LALBARRA
|
MP-38-003-062-001/168 (LAWADA)
|
1738003062NRG24271220231227495
|
27/12/2023
|
Amar
|
1738003062WL057598
|
Amar
|
00468
|
UBIN0559440
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664034276
|
|
Amar
|
UNION BANK OF INDIA(508500)
|
272
|
LALBARRA
|
MP-38-003-062-001/186 (LAWADA)
|
1738003062NRG24271220231227507
|
27/12/2023
|
Usha
|
1738003062WL057598
|
Usha
|
00468
|
UBIN0559440
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664034276
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
273
|
LALBARRA
|
MP-38-003-062-001/234 (LAWADA)
|
1738003062NRG24271220231227519
|
27/12/2023
|
khelendr
|
1738003062WL057598
|
khelendr
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
khelendr
|
UNION BANK OF INDIA(508500)
|
274
|
LALBARRA
|
MP-38-003-062-001/280-A (LAWADA)
|
1738003062NRG24271220231227534
|
27/12/2023
|
Emla bai
|
1738003062WL057598
|
Emla bai
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
Emlabai
|
IDBI BANK(607095)
|
275
|
LALBARRA
|
MP-38-003-062-001/292-A (LAWADA)
|
1738003062NRG24271220231227541
|
27/12/2023
|
vandna
|
1738003062WL057598
|
vandna
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
vandna
|
UNION BANK OF INDIA(508500)
|
276
|
LALBARRA
|
MP-38-003-062-001/298 (LAWADA)
|
1738003062NRG24271220231227545
|
27/12/2023
|
Yogeshwari
|
1738003062WL057598
|
Yogeshwari
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
Yogeshwari
|
UNION BANK OF INDIA(508500)
|
277
|
LALBARRA
|
MP-38-003-062-001/3 (LAWADA)
|
1738003062NRG24271220231227546
|
27/12/2023
|
tursan
|
1738003062WL057598
|
tursan
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
tursan
|
UNION BANK OF INDIA(508500)
|
278
|
LALBARRA
|
MP-38-003-062-001/30 (LAWADA)
|
1738003062NRG24271220231227547
|
27/12/2023
|
Pustkala
|
1738003062WL057598
|
Pustkala
|
00468
|
UBIN0559440
|
663
|
663
|
Processed
|
12/03/2024
|
|
664034276
|
|
Pustkala
|
UNION BANK OF INDIA(508500)
|
279
|
LALBARRA
|
MP-38-003-062-001/344 (LAWADA)
|
1738003062NRG24271220231227650
|
27/12/2023
|
Sarita
|
1738003062WL057600
|
Sarita
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
Sarita
|
UNION BANK OF INDIA(508500)
|
280
|
LALBARRA
|
MP-38-003-062-001/350-A (LAWADA)
|
1738003062NRG24271220231227652
|
27/12/2023
|
Chhaya
|
1738003062WL057600
|
Chhaya
|
00468
|
UBIN0559440
|
884
|
884
|
Processed
|
12/03/2024
|
|
664034276
|
|
Chhaya
|
CENTRAL BANK OF INDIA(607115)
|
281
|
LALBARRA
|
MP-38-003-062-001/41 (LAWADA)
|
1738003062NRG24271220231227658
|
27/12/2023
|
basnta bai
|
1738003062WL057600
|
basnta bai
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
basntabai
|
UNION BANK OF INDIA(508500)
|
282
|
LALBARRA
|
MP-38-003-062-001/50 (LAWADA)
|
1738003062NRG24271220231227659
|
27/12/2023
|
Anita
|
1738003062WL057600
|
Anita
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
283
|
LALBARRA
|
MP-38-003-062-001/70-A (LAWADA)
|
1738003062NRG24271220231227666
|
27/12/2023
|
Premlata Kohre
|
1738003062WL057600
|
Premlata Kohre
|
00468
|
UBIN0559440
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664034276
|
|
PremlataKohre
|
UNION BANK OF INDIA(508500)
|
284
|
LALBARRA
|
MP-38-003-062-001/74 (LAWADA)
|
1738003062NRG24271220231227562
|
27/12/2023
|
hemchand
|
1738003062WL057598
|
hemchand
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
hemchand
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
285
|
LALBARRA
|
MP-38-003-026-001/208 (KATANGJHARI)
|
1738003000NRG24271220231229028
|
27/12/2023
|
SAVINA
|
1738003WL057634
|
SAVINA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664034276
|
|
SAVINA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
286
|
LALBARRA
|
MP-38-003-015-001/109 (BALHARPUR)
|
1738003015NRG24271220231224192
|
27/12/2023
|
santura
|
1738003015WL057500
|
santura
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664034276
|
|
santura
|
NARMADA JHABUA GRAMIN BANK(508515)
|
287
|
LALBARRA
|
MP-38-003-015-001/125 (BALHARPUR)
|
1738003015NRG24271220231223404
|
27/12/2023
|
chainalal
|
1738003015WL057466
|
chainalal
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
12/03/2024
|
|
664034276
|
|
chainalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
288
|
LALBARRA
|
MP-38-003-015-001/130 (BALHARPUR)
|
1738003015NRG24271220231224194
|
27/12/2023
|
Laxmi
|
1738003015WL057500
|
Laxmi
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
289
|
LALBARRA
|
MP-38-003-015-001/16 (BALHARPUR)
|
1738003015NRG24271220231224195
|
27/12/2023
|
lilavati
|
1738003015WL057500
|
lilavati
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
lilavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
290
|
LALBARRA
|
MP-38-003-015-001/177 (BALHARPUR)
|
1738003015NRG24271220231223406
|
27/12/2023
|
MAMTA
|
1738003015WL057466
|
MAMTA
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
291
|
LALBARRA
|
MP-38-003-015-001/191 (BALHARPUR)
|
1738003015NRG24271220231224197
|
27/12/2023
|
laxmichand
|
1738003015WL057500
|
laxmichand
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
laxmichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
292
|
LALBARRA
|
MP-38-003-015-001/22 (BALHARPUR)
|
1738003015NRG24271220231223408
|
27/12/2023
|
gyanta
|
1738003015WL057466
|
gyanta
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
gyanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
293
|
LALBARRA
|
MP-38-003-015-001/226 (BALHARPUR)
|
1738003015NRG24271220231224626
|
27/12/2023
|
ramula damahe
|
1738003015WL057515
|
ramula damahe
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
12/03/2024
|
|
664034276
|
|
ramuladamahe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
294
|
LALBARRA
|
MP-38-003-015-001/237 (BALHARPUR)
|
1738003015NRG24271220231224628
|
27/12/2023
|
manoj Chavke
|
1738003015WL057515
|
manoj Chavke
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664034276
|
|
manojChavke
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
295
|
LALBARRA
|
MP-38-003-015-001/238-A (BALHARPUR)
|
1738003015NRG24271220231224629
|
27/12/2023
|
Gyanvanti kangali
|
1738003015WL057515
|
Gyanvanti kangali
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664034276
|
|
Gyanvantikangali
|
STATE BANK OF INDIA(508548)
|
296
|
LALBARRA
|
MP-38-003-015-001/256 (BALHARPUR)
|
1738003015NRG24271220231224631
|
27/12/2023
|
KHILESHWARI PANCHESHWAR
|
1738003015WL057515
|
KHILESHWARI PANCHESHWAR
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
KHILESHWARIPANCHESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
297
|
LALBARRA
|
MP-38-003-015-001/276 (BALHARPUR)
|
1738003015NRG24271220231224632
|
27/12/2023
|
chandrakala
|
1738003015WL057515
|
chandrakala
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
chandrakala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
298
|
LALBARRA
|
MP-38-003-015-001/293 (BALHARPUR)
|
1738003015NRG24271220231223412
|
27/12/2023
|
lalita
|
1738003015WL057466
|
lalita
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
299
|
LALBARRA
|
MP-38-003-015-001/31 (BALHARPUR)
|
1738003015NRG24271220231224635
|
27/12/2023
|
indu
|
1738003015WL057515
|
indu
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
indu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
300
|
LALBARRA
|
MP-38-003-015-001/324 (BALHARPUR)
|
1738003015NRG24271220231224637
|
27/12/2023
|
kala
|
1738003015WL057515
|
kala
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
kala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
301
|
LALBARRA
|
MP-38-003-015-001/58 (BALHARPUR)
|
1738003015NRG24271220231223416
|
27/12/2023
|
chandrakala
|
1738003015WL057466
|
chandrakala
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
12/03/2024
|
|
664034276
|
|
chandrakala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
302
|
LALBARRA
|
MP-38-003-015-001/65 (BALHARPUR)
|
1738003015NRG24271220231223417
|
27/12/2023
|
kala
|
1738003015WL057466
|
kala
|
00697
|
BKID0MG1301
|
221
|
221
|
Processed
|
12/03/2024
|
|
664034276
|
|
kala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
303
|
LALBARRA
|
MP-38-003-026-001/63 (KATANGJHARI)
|
1738003000NRG24271220231229034
|
27/12/2023
|
kiran uikey
|
1738003WL057634
|
kiran uikey
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664034276
|
|
kiranuikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
304
|
LALBARRA
|
MP-38-003-015-001/12 (BALHARPUR)
|
1738003015NRG24271220231223403
|
27/12/2023
|
sunita
|
1738003015WL057466
|
sunita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664034276
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
305
|
LALBARRA
|
MP-38-003-015-001/164-A (BALHARPUR)
|
1738003015NRG24271220231224196
|
27/12/2023
|
Rameshwari
|
1738003015WL057500
|
Rameshwari
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664034276
|
|
Rameshwari
|
STATE BANK OF INDIA(508548)
|
306
|
LALBARRA
|
MP-38-003-015-001/211 (BALHARPUR)
|
1738003015NRG24271220231224201
|
27/12/2023
|
Taran
|
1738003015WL057500
|
Taran
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/03/2024
|
|
664034276
|
|
Taran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
307
|
LALBARRA
|
MP-38-003-015-001/53 (BALHARPUR)
|
1738003015NRG24271220231223415
|
27/12/2023
|
tarasan
|
1738003015WL057466
|
tarasan
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/03/2024
|
|
664034276
|
|
tarasan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
379236
|
379236
|
|
|
|
|
|
|
|