|
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-38-003-062-001/345
(LAWADA)
|
1738003000NRG24211220231185192
|
21/12/2023
|
Lata
|
1738003WL056253
|
Lata
|
00078
|
CNRB0004118
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644481151
|
|
Lata
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-062-001/1
(LAWADA)
|
1738003000NRG24211220231185092
|
21/12/2023
|
Seema Tambhre
|
1738003WL056253
|
Seema Tambhre
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
SeemaTambhre
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-062-001/101
(LAWADA)
|
1738003000NRG24211220231185093
|
21/12/2023
|
bhumesvari
|
1738003WL056253
|
bhumesvari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
bhumesvari
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-062-001/107
(LAWADA)
|
1738003000NRG24211220231185095
|
21/12/2023
|
Bhuran
|
1738003WL056253
|
Bhuran
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644481151
|
|
Bhuran
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-062-001/11
(LAWADA)
|
1738003000NRG24211220231185096
|
21/12/2023
|
BHIYALAL
|
1738003WL056253
|
BHIYALAL
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
BHIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-062-001/111
(LAWADA)
|
1738003000NRG24211220231185097
|
21/12/2023
|
khuman
|
1738003WL056253
|
khuman
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644481151
|
|
khuman
|
UNION BANK OF INDIA(508500)
|
|
7
|
LALBARRA
|
MP-38-003-062-001/111
(LAWADA)
|
1738003000NRG24211220231185098
|
21/12/2023
|
THANILAL
|
1738003WL056253
|
THANILAL
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
THANILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-062-001/112
(LAWADA)
|
1738003000NRG24211220231185099
|
21/12/2023
|
Sarasvati
|
1738003WL056253
|
Sarasvati
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644481151
|
|
Sarasvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LALBARRA
|
MP-38-003-062-001/116
(LAWADA)
|
1738003000NRG24211220231185100
|
21/12/2023
|
Rita
|
1738003WL056253
|
Rita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
Rita
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-062-001/12
(LAWADA)
|
1738003000NRG24211220231185101
|
21/12/2023
|
sampata
|
1738003WL056253
|
sampata
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
sampata
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-062-001/122
(LAWADA)
|
1738003000NRG24211220231185102
|
21/12/2023
|
Urmila
|
1738003WL056253
|
Urmila
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644481151
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-062-001/126
(LAWADA)
|
1738003000NRG24211220231185103
|
21/12/2023
|
durga bai
|
1738003WL056253
|
durga bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644481151
|
|
durgabai
|
UNION BANK OF INDIA(508500)
|
|
13
|
LALBARRA
|
MP-38-003-062-001/127
(LAWADA)
|
1738003000NRG24211220231185104
|
21/12/2023
|
Geeta
|
1738003WL056253
|
Geeta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-062-001/13
(LAWADA)
|
1738003000NRG24211220231185105
|
21/12/2023
|
nishabai
|
1738003WL056253
|
nishabai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644481151
|
|
nishabai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-062-001/131
(LAWADA)
|
1738003000NRG24211220231185106
|
21/12/2023
|
RUPAVALI BAI
|
1738003WL056253
|
RUPAVALI BAI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
RUPAVALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-062-001/134
(LAWADA)
|
1738003000NRG24211220231185107
|
21/12/2023
|
Anusuiya
|
1738003WL056253
|
Anusuiya
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
Anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-062-001/136
(LAWADA)
|
1738003000NRG24211220231185108
|
21/12/2023
|
Anita
|
1738003WL056253
|
Anita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
Anita
|
CANARA BANK(508532)
|
|
18
|
LALBARRA
|
MP-38-003-062-001/137
(LAWADA)
|
1738003000NRG24211220231185109
|
21/12/2023
|
ysula bai
|
1738003WL056253
|
ysula bai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/03/2024
|
|
644481151
|
|
ysulabai
|
UNION BANK OF INDIA(508500)
|
|
19
|
LALBARRA
|
MP-38-003-062-001/138
(LAWADA)
|
1738003000NRG24211220231185110
|
21/12/2023
|
Mantura
|
1738003WL056253
|
Mantura
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
Mantura
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-062-001/139
(LAWADA)
|
1738003000NRG24211220231185111
|
21/12/2023
|
Motan
|
1738003WL056253
|
Motan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
Motan
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-062-001/141
(LAWADA)
|
1738003000NRG24211220231185112
|
21/12/2023
|
surat lal
|
1738003WL056253
|
surat lal
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644481151
|
|
suratlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
22
|
LALBARRA
|
MP-38-003-062-001/145
(LAWADA)
|
1738003000NRG24211220231185114
|
21/12/2023
|
sadhna
|
1738003WL056253
|
sadhna
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
sadhna
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-062-001/146
(LAWADA)
|
1738003000NRG24211220231185115
|
21/12/2023
|
parmila
|
1738003WL056253
|
parmila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-062-001/152
(LAWADA)
|
1738003000NRG24211220231185119
|
21/12/2023
|
prmila
|
1738003WL056253
|
prmila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
prmila
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-062-001/153
(LAWADA)
|
1738003000NRG24211220231185120
|
21/12/2023
|
Shila
|
1738003WL056253
|
Shila
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644481151
|
|
Shila
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-062-001/16
(LAWADA)
|
1738003000NRG24211220231185121
|
21/12/2023
|
Sunita
|
1738003WL056253
|
Sunita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644481151
|
|
Sunita
|
INDUSIND BANK(607189)
|
|
27
|
LALBARRA
|
MP-38-003-062-001/160
(LAWADA)
|
1738003000NRG24211220231185122
|
21/12/2023
|
DHANARAM
|
1738003WL056253
|
DHANARAM
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
DHANARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-062-001/161
(LAWADA)
|
1738003000NRG24211220231185124
|
21/12/2023
|
uttamsing
|
1738003WL056253
|
uttamsing
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
uttamsing
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-062-001/167
(LAWADA)
|
1738003000NRG24211220231185126
|
21/12/2023
|
Sunita
|
1738003WL056253
|
Sunita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
Sunita
|
INDUSIND BANK(607189)
|
|
30
|
LALBARRA
|
MP-38-003-062-001/17
(LAWADA)
|
1738003000NRG24211220231185128
|
21/12/2023
|
dayavanti bai
|
1738003WL056253
|
dayavanti bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
dayavantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-062-001/171
(LAWADA)
|
1738003000NRG24211220231185129
|
21/12/2023
|
Emla
|
1738003WL056253
|
Emla
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
11/03/2024
|
|
644481151
|
|
Emla
|
INDUSIND BANK(607189)
|
|
32
|
LALBARRA
|
MP-38-003-062-001/172
(LAWADA)
|
1738003000NRG24211220231185130
|
21/12/2023
|
urmila
|
1738003WL056253
|
urmila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
urmila
|
INDUSIND BANK(607189)
|
|
33
|
LALBARRA
|
MP-38-003-062-001/174
(LAWADA)
|
1738003000NRG24211220231185131
|
21/12/2023
|
PATIRAM
|
1738003WL056253
|
PATIRAM
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-062-001/175
(LAWADA)
|
1738003000NRG24211220231185132
|
21/12/2023
|
BIRAN
|
1738003WL056253
|
BIRAN
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
BIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-062-001/176
(LAWADA)
|
1738003000NRG24211220231185133
|
21/12/2023
|
Prmila
|
1738003WL056253
|
Prmila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
Prmila
|
INDUSIND BANK(607189)
|
|
36
|
LALBARRA
|
MP-38-003-062-001/18
(LAWADA)
|
1738003000NRG24211220231185134
|
21/12/2023
|
geeta
|
1738003WL056253
|
geeta
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644481151
|
|
geeta
|
INDUSIND BANK(607189)
|
|
37
|
LALBARRA
|
MP-38-003-062-001/180
(LAWADA)
|
1738003000NRG24211220231185135
|
21/12/2023
|
Aachal
|
1738003WL056253
|
Aachal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
Aachal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-062-001/182
(LAWADA)
|
1738003000NRG24211220231185136
|
21/12/2023
|
Chhaya
|
1738003WL056253
|
Chhaya
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
Chhaya
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-062-001/183
(LAWADA)
|
1738003000NRG24211220231185137
|
21/12/2023
|
Reivanta
|
1738003WL056253
|
Reivanta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
Reivanta
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-062-001/19
(LAWADA)
|
1738003000NRG24211220231185138
|
21/12/2023
|
Vandana
|
1738003WL056253
|
Vandana
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
Vandana
|
STATE BANK OF INDIA(508548)
|
|
41
|
LALBARRA
|
MP-38-003-062-001/197
(LAWADA)
|
1738003000NRG24211220231185139
|
21/12/2023
|
urmila
|
1738003WL056253
|
urmila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-062-001/2
(LAWADA)
|
1738003000NRG24211220231185140
|
21/12/2023
|
Dhayanti
|
1738003WL056253
|
Dhayanti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
Dhayanti
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-062-001/200
(LAWADA)
|
1738003000NRG24211220231185141
|
21/12/2023
|
Tarasan
|
1738003WL056253
|
Tarasan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
Tarasan
|
HDFC BANK LTD(607152)
|
|
44
|
LALBARRA
|
MP-38-003-062-001/209
(LAWADA)
|
1738003000NRG24211220231185142
|
21/12/2023
|
Gangaram
|
1738003WL056253
|
Gangaram
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
Gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-062-001/210
(LAWADA)
|
1738003000NRG24211220231185143
|
21/12/2023
|
bhagrata
|
1738003WL056253
|
bhagrata
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
11/03/2024
|
|
644481151
|
|
bhagrata
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-062-001/216
(LAWADA)
|
1738003000NRG24211220231185144
|
21/12/2023
|
Mira
|
1738003WL056253
|
Mira
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
Mira
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-062-001/227
(LAWADA)
|
1738003000NRG24211220231185146
|
21/12/2023
|
yasvanta
|
1738003WL056253
|
yasvanta
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
11/03/2024
|
|
644481151
|
|
yasvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-062-001/234
(LAWADA)
|
1738003000NRG24211220231185149
|
21/12/2023
|
jitendr
|
1738003WL056253
|
jitendr
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
jitendr
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-062-001/234
(LAWADA)
|
1738003000NRG24211220231185147
|
21/12/2023
|
Shrevan
|
1738003WL056253
|
Shrevan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
Shrevan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
50
|
LALBARRA
|
MP-38-003-062-001/235
(LAWADA)
|
1738003000NRG24211220231185150
|
21/12/2023
|
Rambati
|
1738003WL056253
|
Rambati
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
Rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-062-001/244
(LAWADA)
|
1738003000NRG24211220231185151
|
21/12/2023
|
tijan
|
1738003WL056253
|
tijan
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
11/03/2024
|
|
644481151
|
|
tijan
|
INDUSIND BANK(607189)
|
|
52
|
LALBARRA
|
MP-38-003-062-001/247
(LAWADA)
|
1738003000NRG24211220231185152
|
21/12/2023
|
Rakha
|
1738003WL056253
|
Rakha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
Rakha
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-062-001/265
(LAWADA)
|
1738003000NRG24211220231185154
|
21/12/2023
|
REKHA
|
1738003WL056253
|
REKHA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-062-001/267
(LAWADA)
|
1738003000NRG24211220231185155
|
21/12/2023
|
Dhanvanta
|
1738003WL056253
|
Dhanvanta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
Dhanvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-062-001/268
(LAWADA)
|
1738003000NRG24211220231185156
|
21/12/2023
|
Mera
|
1738003WL056253
|
Mera
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644481151
|
|
Mera
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-062-001/269
(LAWADA)
|
1738003000NRG24211220231185157
|
21/12/2023
|
URMILA
|
1738003WL056253
|
URMILA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-062-001/270
(LAWADA)
|
1738003000NRG24211220231185158
|
21/12/2023
|
mulchand
|
1738003WL056253
|
mulchand
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644481151
|
|
mulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-062-001/271
(LAWADA)
|
1738003000NRG24211220231185159
|
21/12/2023
|
PARANBAI
|
1738003WL056253
|
PARANBAI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
PARANBAI
|
HDFC BANK LTD(607152)
|
|
59
|
LALBARRA
|
MP-38-003-062-001/272
(LAWADA)
|
1738003000NRG24211220231185160
|
21/12/2023
|
Chaya
|
1738003WL056253
|
Chaya
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
Chaya
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-062-001/274
(LAWADA)
|
1738003000NRG24211220231185161
|
21/12/2023
|
retu
|
1738003WL056253
|
retu
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
retu
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-062-001/276-A
(LAWADA)
|
1738003000NRG24211220231185162
|
21/12/2023
|
Devki bai
|
1738003WL056253
|
Devki bai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644481151
|
|
Devkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-062-001/279
(LAWADA)
|
1738003000NRG24211220231185163
|
21/12/2023
|
Anushiya
|
1738003WL056253
|
Anushiya
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
Anushiya
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-062-001/282
(LAWADA)
|
1738003000NRG24211220231185165
|
21/12/2023
|
Bhumashavari
|
1738003WL056253
|
Bhumashavari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
Bhumashavari
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-062-001/284
(LAWADA)
|
1738003000NRG24211220231185166
|
21/12/2023
|
prmila
|
1738003WL056253
|
prmila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
prmila
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-062-001/288
(LAWADA)
|
1738003000NRG24211220231185167
|
21/12/2023
|
Vandna
|
1738003WL056253
|
Vandna
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
11/03/2024
|
|
644481151
|
|
Vandna
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-062-001/289
(LAWADA)
|
1738003000NRG24211220231185168
|
21/12/2023
|
Kusvanta
|
1738003WL056253
|
Kusvanta
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644481151
|
|
Kusvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-062-001/29
(LAWADA)
|
1738003000NRG24211220231185169
|
21/12/2023
|
sunita
|
1738003WL056253
|
sunita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-062-001/291-A
(LAWADA)
|
1738003000NRG24211220231185170
|
21/12/2023
|
Tursnabai
|
1738003WL056253
|
Tursnabai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
Tursnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-062-001/293
(LAWADA)
|
1738003000NRG24211220231185172
|
21/12/2023
|
Vaiganti
|
1738003WL056253
|
Vaiganti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
Vaiganti
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-062-001/295
(LAWADA)
|
1738003000NRG24211220231185173
|
21/12/2023
|
Nirmala bai
|
1738003WL056253
|
Nirmala bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
Nirmalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-062-001/297
(LAWADA)
|
1738003000NRG24211220231185174
|
21/12/2023
|
Uramila
|
1738003WL056253
|
Uramila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
Uramila
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-062-001/299
(LAWADA)
|
1738003000NRG24211220231185176
|
21/12/2023
|
sunita
|
1738003WL056253
|
sunita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
sunita
|
INDUSIND BANK(607189)
|
|
73
|
LALBARRA
|
MP-38-003-062-001/300
(LAWADA)
|
1738003000NRG24211220231185179
|
21/12/2023
|
Gyantabai
|
1738003WL056253
|
Gyantabai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
Gyantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-062-001/307
(LAWADA)
|
1738003000NRG24211220231185181
|
21/12/2023
|
lalita
|
1738003WL056253
|
lalita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-062-001/310
(LAWADA)
|
1738003000NRG24211220231185182
|
21/12/2023
|
Kashan
|
1738003WL056253
|
Kashan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
Kashan
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-062-001/317
(LAWADA)
|
1738003000NRG24211220231185183
|
21/12/2023
|
kiran
|
1738003WL056253
|
kiran
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-062-001/318
(LAWADA)
|
1738003000NRG24211220231185184
|
21/12/2023
|
Renuka
|
1738003WL056253
|
Renuka
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644481151
|
|
Renuka
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-062-001/319
(LAWADA)
|
1738003000NRG24211220231185185
|
21/12/2023
|
Shanta
|
1738003WL056253
|
Shanta
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
11/03/2024
|
|
644481151
|
|
Shanta
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-062-001/32
(LAWADA)
|
1738003000NRG24211220231185186
|
21/12/2023
|
tursan bai
|
1738003WL056253
|
tursan bai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644481151
|
|
tursanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-062-001/325
(LAWADA)
|
1738003000NRG24211220231185187
|
21/12/2023
|
Dhanesvari
|
1738003WL056253
|
Dhanesvari
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644481151
|
|
Dhanesvari
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-062-001/329
(LAWADA)
|
1738003000NRG24211220231185188
|
21/12/2023
|
Aasha Bai Pardhi
|
1738003WL056253
|
Aasha Bai Pardhi
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
AashaBaiPardhi
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-062-001/339
(LAWADA)
|
1738003000NRG24211220231185189
|
21/12/2023
|
seivanta
|
1738003WL056253
|
seivanta
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
11/03/2024
|
|
644481151
|
|
seivanta
|
INDUSIND BANK(607189)
|
|
83
|
LALBARRA
|
MP-38-003-062-001/34
(LAWADA)
|
1738003000NRG24211220231185190
|
21/12/2023
|
shila
|
1738003WL056253
|
shila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
shila
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-062-001/346
(LAWADA)
|
1738003000NRG24211220231185193
|
21/12/2023
|
sarita
|
1738003WL056253
|
sarita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-062-001/351
(LAWADA)
|
1738003000NRG24211220231185195
|
21/12/2023
|
Varsha
|
1738003WL056253
|
Varsha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
Varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-062-001/36
(LAWADA)
|
1738003000NRG24211220231185196
|
21/12/2023
|
manula
|
1738003WL056253
|
manula
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
manula
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-062-001/38
(LAWADA)
|
1738003000NRG24211220231185197
|
21/12/2023
|
Yadoray
|
1738003WL056253
|
Yadoray
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
Yadoray
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-062-001/39
(LAWADA)
|
1738003000NRG24211220231185198
|
21/12/2023
|
Shanta
|
1738003WL056253
|
Shanta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
Shanta
|
INDUSIND BANK(607189)
|
|
89
|
LALBARRA
|
MP-38-003-062-001/4
(LAWADA)
|
1738003000NRG24211220231185199
|
21/12/2023
|
cholesari
|
1738003WL056253
|
cholesari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
cholesari
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-062-001/40
(LAWADA)
|
1738003000NRG24211220231185200
|
21/12/2023
|
Uttamchand
|
1738003WL056253
|
Uttamchand
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
Uttamchand
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-062-001/51
(LAWADA)
|
1738003000NRG24211220231185203
|
21/12/2023
|
Koushalya
|
1738003WL056253
|
Koushalya
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
Koushalya
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-062-001/59
(LAWADA)
|
1738003000NRG24211220231185204
|
21/12/2023
|
gangesvari
|
1738003WL056253
|
gangesvari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
gangesvari
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-062-001/61
(LAWADA)
|
1738003000NRG24211220231185205
|
21/12/2023
|
kamla bai
|
1738003WL056253
|
kamla bai
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
11/03/2024
|
|
644481151
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-062-001/64
(LAWADA)
|
1738003000NRG24211220231185207
|
21/12/2023
|
Shakuntla
|
1738003WL056253
|
Shakuntla
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
Shakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-062-001/65
(LAWADA)
|
1738003000NRG24211220231185208
|
21/12/2023
|
sushila
|
1738003WL056253
|
sushila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
sushila
|
BANK OF BARODA(606985)
|
|
96
|
LALBARRA
|
MP-38-003-062-001/67
(LAWADA)
|
1738003000NRG24211220231185209
|
21/12/2023
|
sarita
|
1738003WL056253
|
sarita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-062-001/68
(LAWADA)
|
1738003000NRG24211220231185210
|
21/12/2023
|
gita
|
1738003WL056253
|
gita
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
11/03/2024
|
|
644481151
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-062-001/7
(LAWADA)
|
1738003000NRG24211220231185211
|
21/12/2023
|
pateram
|
1738003WL056253
|
pateram
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
11/03/2024
|
|
644481151
|
|
pateram
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-062-001/70
(LAWADA)
|
1738003000NRG24211220231185212
|
21/12/2023
|
sampata
|
1738003WL056253
|
sampata
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644481151
|
|
sampata
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-062-001/76
(LAWADA)
|
1738003000NRG24211220231185215
|
21/12/2023
|
MUSKAN
|
1738003WL056253
|
MUSKAN
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
MUSKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-062-001/77
(LAWADA)
|
1738003000NRG24211220231185216
|
21/12/2023
|
Dhaneram
|
1738003WL056253
|
Dhaneram
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
Dhaneram
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-062-001/77
(LAWADA)
|
1738003000NRG24211220231185217
|
21/12/2023
|
Yogeshvari
|
1738003WL056253
|
Yogeshvari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
Yogeshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-062-001/78
(LAWADA)
|
1738003000NRG24211220231185218
|
21/12/2023
|
endu
|
1738003WL056253
|
endu
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
endu
|
INDUSIND BANK(607189)
|
|
104
|
LALBARRA
|
MP-38-003-062-001/81
(LAWADA)
|
1738003000NRG24211220231185219
|
21/12/2023
|
Geeta
|
1738003WL056253
|
Geeta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-062-001/83
(LAWADA)
|
1738003000NRG24211220231185220
|
21/12/2023
|
Sukma
|
1738003WL056253
|
Sukma
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644481151
|
|
Sukma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LALBARRA
|
MP-38-003-062-001/84
(LAWADA)
|
1738003000NRG24211220231185221
|
21/12/2023
|
mira
|
1738003WL056253
|
mira
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644481151
|
|
mira
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-062-001/84-A
(LAWADA)
|
1738003000NRG24211220231185222
|
21/12/2023
|
Meena
|
1738003WL056253
|
Meena
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644481151
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-062-001/88
(LAWADA)
|
1738003000NRG24211220231185223
|
21/12/2023
|
shila
|
1738003WL056253
|
shila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
shila
|
INDUSIND BANK(607189)
|
|
109
|
LALBARRA
|
MP-38-003-062-001/89
(LAWADA)
|
1738003000NRG24211220231185224
|
21/12/2023
|
dhanvanta
|
1738003WL056253
|
dhanvanta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644481151
|
|
dhanvanta
|
UNION BANK OF INDIA(508500)
|
|
110
|
LALBARRA
|
MP-38-003-062-001/94
(LAWADA)
|
1738003000NRG24211220231185226
|
21/12/2023
|
puran bai
|
1738003WL056253
|
puran bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
puranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133926
|
133926
|
|
|
|
|
|
|
|
|
111
|
LALBARRA
|
MP-38-003-066-001/102-A
(KANJAI)
|
1738003000NRG24211220231184819
|
21/12/2023
|
anita
|
1738003WL056247
|
anita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-066-001/102-B
(KANJAI)
|
1738003000NRG24211220231184820
|
21/12/2023
|
manju vatti
|
1738003WL056247
|
manju vatti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
manjuvatti
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-066-001/102-C
(KANJAI)
|
1738003000NRG24211220231184821
|
21/12/2023
|
SANGITA
|
1738003WL056247
|
SANGITA
|
00089
|
CBIN0282672
|
1105
|
1105
|
Rejected
|
11/03/2024
|
|
644481151
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
LALBARRA
|
MP-38-003-066-001/111
(KANJAI)
|
1738003000NRG24211220231184823
|
21/12/2023
|
radhan
|
1738003WL056247
|
radhan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
radhan
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-066-001/133
(KANJAI)
|
1738003000NRG24211220231184827
|
21/12/2023
|
jaivanta
|
1738003WL056247
|
jaivanta
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644481151
|
|
jaivanta
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-066-001/143-A
(KANJAI)
|
1738003000NRG24211220231184829
|
21/12/2023
|
LAXMI
|
1738003WL056247
|
LAXMI
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-066-001/145-A
(KANJAI)
|
1738003000NRG24211220231184830
|
21/12/2023
|
SITA
|
1738003WL056247
|
SITA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
SITA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-066-001/178
(KANJAI)
|
1738003000NRG24211220231184832
|
21/12/2023
|
Tulsiram
|
1738003WL056247
|
Tulsiram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
Tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-066-001/181
(KANJAI)
|
1738003000NRG24211220231184833
|
21/12/2023
|
rekha
|
1738003WL056247
|
rekha
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-066-001/181
(KANJAI)
|
1738003000NRG24211220231184834
|
21/12/2023
|
rupa
|
1738003WL056247
|
rupa
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644481151
|
|
rupa
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-066-001/199
(KANJAI)
|
1738003000NRG24211220231184836
|
21/12/2023
|
sakun
|
1738003WL056247
|
sakun
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-066-001/21-A
(KANJAI)
|
1738003000NRG24211220231184839
|
21/12/2023
|
shukwanta
|
1738003WL056247
|
shukwanta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
shukwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-066-001/215
(KANJAI)
|
1738003000NRG24211220231184840
|
21/12/2023
|
surekh
|
1738003WL056247
|
surekh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
surekh
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-066-001/223
(KANJAI)
|
1738003000NRG24211220231184842
|
21/12/2023
|
parvati
|
1738003WL056247
|
parvati
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-066-001/226
(KANJAI)
|
1738003000NRG24211220231184843
|
21/12/2023
|
Kunta
|
1738003WL056247
|
Kunta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
Kunta
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-066-001/262
(KANJAI)
|
1738003000NRG24211220231184851
|
21/12/2023
|
RAMBATI
|
1738003WL056247
|
RAMBATI
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644481151
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
127
|
LALBARRA
|
MP-38-003-066-001/268
(KANJAI)
|
1738003000NRG24211220231184852
|
21/12/2023
|
sunil
|
1738003WL056247
|
sunil
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644481151
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-066-001/274
(KANJAI)
|
1738003000NRG24211220231184853
|
21/12/2023
|
chanduvati
|
1738003WL056247
|
chanduvati
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
chanduvati
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-066-001/28-B
(KANJAI)
|
1738003000NRG24211220231184855
|
21/12/2023
|
BABITA
|
1738003WL056247
|
BABITA
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
11/03/2024
|
|
644481151
|
|
BABITA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LALBARRA
|
MP-38-003-066-001/290-A
(KANJAI)
|
1738003000NRG24211220231184856
|
21/12/2023
|
dharasingh
|
1738003WL056247
|
dharasingh
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
11/03/2024
|
|
644481151
|
|
dharasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LALBARRA
|
MP-38-003-066-001/291
(KANJAI)
|
1738003000NRG24211220231184857
|
21/12/2023
|
raman bai
|
1738003WL056247
|
raman bai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
ramanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-066-001/292-A
(KANJAI)
|
1738003000NRG24211220231184858
|
21/12/2023
|
kavita
|
1738003WL056247
|
kavita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
133
|
LALBARRA
|
MP-38-003-066-001/3
(KANJAI)
|
1738003000NRG24211220231184859
|
21/12/2023
|
Kala
|
1738003WL056247
|
Kala
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
Kala
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-066-001/31-B
(KANJAI)
|
1738003000NRG24211220231184860
|
21/12/2023
|
MANISHA
|
1738003WL056247
|
MANISHA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
MANISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-066-001/318
(KANJAI)
|
1738003000NRG24211220231184864
|
21/12/2023
|
Moharlal
|
1738003WL056247
|
Moharlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
Moharlal
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-066-001/318-B
(KANJAI)
|
1738003000NRG24211220231184865
|
21/12/2023
|
RADHIKA
|
1738003WL056247
|
RADHIKA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LALBARRA
|
MP-38-003-066-001/328
(KANJAI)
|
1738003000NRG24211220231184870
|
21/12/2023
|
sakun
|
1738003WL056247
|
sakun
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LALBARRA
|
MP-38-003-066-001/332
(KANJAI)
|
1738003000NRG24211220231184871
|
21/12/2023
|
Imla
|
1738003WL056247
|
Imla
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
Imla
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LALBARRA
|
MP-38-003-066-001/334
(KANJAI)
|
1738003000NRG24211220231184872
|
21/12/2023
|
kala bai
|
1738003WL056247
|
kala bai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
kalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LALBARRA
|
MP-38-003-066-001/334
(KANJAI)
|
1738003000NRG24211220231184873
|
21/12/2023
|
sapna
|
1738003WL056247
|
sapna
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
sapna
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LALBARRA
|
MP-38-003-066-001/334-A
(KANJAI)
|
1738003000NRG24211220231184874
|
21/12/2023
|
rinki
|
1738003WL056247
|
rinki
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
rinki
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LALBARRA
|
MP-38-003-066-001/339-A
(KANJAI)
|
1738003000NRG24211220231184875
|
21/12/2023
|
urmila
|
1738003WL056247
|
urmila
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LALBARRA
|
MP-38-003-066-001/341
(KANJAI)
|
1738003000NRG24211220231184876
|
21/12/2023
|
kavita marskole
|
1738003WL056247
|
kavita marskole
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
kavitamarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LALBARRA
|
MP-38-003-066-001/342
(KANJAI)
|
1738003000NRG24211220231184877
|
21/12/2023
|
koushal
|
1738003WL056247
|
koushal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
koushal
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LALBARRA
|
MP-38-003-066-001/362-B
(KANJAI)
|
1738003000NRG24211220231184881
|
21/12/2023
|
ASERBATI
|
1738003WL056247
|
ASERBATI
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
ASERBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LALBARRA
|
MP-38-003-066-001/366-A
(KANJAI)
|
1738003000NRG24211220231184882
|
21/12/2023
|
shivkali
|
1738003WL056247
|
shivkali
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
shivkali
|
STATE BANK OF INDIA(508548)
|
|
147
|
LALBARRA
|
MP-38-003-066-001/366-B
(KANJAI)
|
1738003000NRG24211220231184883
|
21/12/2023
|
VIMLA
|
1738003WL056247
|
VIMLA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LALBARRA
|
MP-38-003-066-001/367
(KANJAI)
|
1738003000NRG24211220231184884
|
21/12/2023
|
sarasvati
|
1738003WL056247
|
sarasvati
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
sarasvati
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LALBARRA
|
MP-38-003-066-001/371-C
(KANJAI)
|
1738003000NRG24211220231184885
|
21/12/2023
|
urmila
|
1738003WL056247
|
urmila
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LALBARRA
|
MP-38-003-066-001/398-A
(KANJAI)
|
1738003000NRG24211220231184888
|
21/12/2023
|
RAMDULARI
|
1738003WL056247
|
RAMDULARI
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
RAMDULARI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LALBARRA
|
MP-38-003-066-001/431
(KANJAI)
|
1738003000NRG24211220231184893
|
21/12/2023
|
netram
|
1738003WL056247
|
netram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
netram
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LALBARRA
|
MP-38-003-066-001/431-A
(KANJAI)
|
1738003000NRG24211220231184894
|
21/12/2023
|
KHUSHBU
|
1738003WL056247
|
KHUSHBU
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
KHUSHBU
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LALBARRA
|
MP-38-003-066-001/454
(KANJAI)
|
1738003000NRG24211220231184895
|
21/12/2023
|
sarla
|
1738003WL056247
|
sarla
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
11/03/2024
|
|
644481151
|
|
sarla
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LALBARRA
|
MP-38-003-066-001/47
(KANJAI)
|
1738003000NRG24211220231184897
|
21/12/2023
|
savita
|
1738003WL056247
|
savita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LALBARRA
|
MP-38-003-066-001/529-A
(KANJAI)
|
1738003000NRG24211220231184908
|
21/12/2023
|
SHYAMKALA
|
1738003WL056247
|
SHYAMKALA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
SHYAMKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57018
|
57018
|
|
|
|
|
|
|
|
|
156
|
LALBARRA
|
MP-38-003-062-001/251
(LAWADA)
|
1738003000NRG24211220231185153
|
21/12/2023
|
Sadashiv
|
1738003WL056253
|
Sadashiv
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
Sadashiv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
157
|
LALBARRA
|
MP-38-003-062-001/302-A
(LAWADA)
|
1738003000NRG24211220231185180
|
21/12/2023
|
aasha
|
1738003WL056253
|
aasha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
158
|
LALBARRA
|
MP-38-003-062-001/61
(LAWADA)
|
1738003000NRG24211220231185206
|
21/12/2023
|
hemlata
|
1738003WL056253
|
hemlata
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
11/03/2024
|
|
644481151
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
159
|
LALBARRA
|
MP-38-003-062-001/93
(LAWADA)
|
1738003000NRG24211220231185225
|
21/12/2023
|
Sunita
|
1738003WL056253
|
Sunita
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
11/03/2024
|
|
644481151
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LALBARRA
|
MP-38-003-066-001/134
(KANJAI)
|
1738003000NRG24211220231184828
|
21/12/2023
|
shushila
|
1738003WL056247
|
shushila
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
11/03/2024
|
|
644481151
|
|
shushila
|
STATE BANK OF INDIA(508548)
|
|
161
|
LALBARRA
|
MP-38-003-066-001/26
(KANJAI)
|
1738003000NRG24211220231184850
|
21/12/2023
|
sarita
|
1738003WL056247
|
sarita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
162
|
LALBARRA
|
MP-38-003-062-001/105
(LAWADA)
|
1738003000NRG24211220231185094
|
21/12/2023
|
Yogeshvari
|
1738003WL056253
|
Yogeshvari
|
00462
|
UCBA0002988
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
Yogeshvari
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
163
|
LALBARRA
|
MP-38-003-062-001/147
(LAWADA)
|
1738003000NRG24211220231185116
|
21/12/2023
|
pushtkala
|
1738003WL056253
|
pushtkala
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644481151
|
|
pushtkala
|
UNION BANK OF INDIA(508500)
|
|
164
|
LALBARRA
|
MP-38-003-062-001/148
(LAWADA)
|
1738003000NRG24211220231185117
|
21/12/2023
|
Pooja Kohre
|
1738003WL056253
|
Pooja Kohre
|
00468
|
UBIN0559440
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644481151
|
|
PoojaKohre
|
UNION BANK OF INDIA(508500)
|
|
165
|
LALBARRA
|
MP-38-003-062-001/151
(LAWADA)
|
1738003000NRG24211220231185118
|
21/12/2023
|
madhuri
|
1738003WL056253
|
madhuri
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644481151
|
|
madhuri
|
UNION BANK OF INDIA(508500)
|
|
166
|
LALBARRA
|
MP-38-003-062-001/168
(LAWADA)
|
1738003000NRG24211220231185127
|
21/12/2023
|
Amar
|
1738003WL056253
|
Amar
|
00468
|
UBIN0559440
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644481151
|
|
Amar
|
UNION BANK OF INDIA(508500)
|
|
167
|
LALBARRA
|
MP-38-003-062-001/216
(LAWADA)
|
1738003000NRG24211220231185145
|
21/12/2023
|
Raj Kumar Vatti
|
1738003WL056253
|
Raj Kumar Vatti
|
00468
|
UBIN0559440
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644481151
|
|
RajKumarVatti
|
UNION BANK OF INDIA(508500)
|
|
168
|
LALBARRA
|
MP-38-003-062-001/234
(LAWADA)
|
1738003000NRG24211220231185148
|
21/12/2023
|
khelendr
|
1738003WL056253
|
khelendr
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644481151
|
|
khelendr
|
UNION BANK OF INDIA(508500)
|
|
169
|
LALBARRA
|
MP-38-003-062-001/280-A
(LAWADA)
|
1738003000NRG24211220231185164
|
21/12/2023
|
Emla bai
|
1738003WL056253
|
Emla bai
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
Emlabai
|
IDBI BANK(607095)
|
|
170
|
LALBARRA
|
MP-38-003-062-001/292-A
(LAWADA)
|
1738003000NRG24211220231185171
|
21/12/2023
|
vandna
|
1738003WL056253
|
vandna
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644481151
|
|
vandna
|
UNION BANK OF INDIA(508500)
|
|
171
|
LALBARRA
|
MP-38-003-062-001/298
(LAWADA)
|
1738003000NRG24211220231185175
|
21/12/2023
|
Yogeshwari
|
1738003WL056253
|
Yogeshwari
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644481151
|
|
Yogeshwari
|
UNION BANK OF INDIA(508500)
|
|
172
|
LALBARRA
|
MP-38-003-062-001/3
(LAWADA)
|
1738003000NRG24211220231185177
|
21/12/2023
|
tursan
|
1738003WL056253
|
tursan
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644481151
|
|
tursan
|
UNION BANK OF INDIA(508500)
|
|
173
|
LALBARRA
|
MP-38-003-062-001/30
(LAWADA)
|
1738003000NRG24211220231185178
|
21/12/2023
|
Pustkala
|
1738003WL056253
|
Pustkala
|
00468
|
UBIN0559440
|
884
|
884
|
Processed
|
12/03/2024
|
|
644481151
|
|
Pustkala
|
UNION BANK OF INDIA(508500)
|
|
174
|
LALBARRA
|
MP-38-003-062-001/344
(LAWADA)
|
1738003000NRG24211220231185191
|
21/12/2023
|
Sarita
|
1738003WL056253
|
Sarita
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644481151
|
|
Sarita
|
UNION BANK OF INDIA(508500)
|
|
175
|
LALBARRA
|
MP-38-003-062-001/350-A
(LAWADA)
|
1738003000NRG24211220231185194
|
21/12/2023
|
Chhaya
|
1738003WL056253
|
Chhaya
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481151
|
|
Chhaya
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
LALBARRA
|
MP-38-003-062-001/41
(LAWADA)
|
1738003000NRG24211220231185201
|
21/12/2023
|
basnta bai
|
1738003WL056253
|
basnta bai
|
00468
|
UBIN0559440
|
884
|
884
|
Processed
|
12/03/2024
|
|
644481151
|
|
basntabai
|
UNION BANK OF INDIA(508500)
|
|
177
|
LALBARRA
|
MP-38-003-062-001/50
(LAWADA)
|
1738003000NRG24211220231185202
|
21/12/2023
|
Anita
|
1738003WL056253
|
Anita
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644481151
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
|
178
|
LALBARRA
|
MP-38-003-062-001/74
(LAWADA)
|
1738003000NRG24211220231185214
|
21/12/2023
|
hemchand
|
1738003WL056253
|
hemchand
|
00468
|
UBIN0559440
|
221
|
221
|
Processed
|
11/03/2024
|
|
644481151
|
|
hemchand
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
179
|
LALBARRA
|
MP-38-003-066-001/362
(KANJAI)
|
1738003000NRG24211220231184880
|
21/12/2023
|
dasrath
|
1738003WL056247
|
dasrath
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
11/03/2024
|
|
644481151
|
|
dasrath
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217685
|
217685
|
|
|
|
|
|
|
|