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-38-003-024-001/433-A (NEWARGAON WA)
|
1738003024NRG24251220231207440
|
25/12/2023
|
Rajkumar
|
1738003024WL056979
|
Rajkumar
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664200984
|
|
Rajkumar
|
BANK OF MAHARASHTRA(607387)
|
2
|
LALBARRA
|
MP-38-003-024-001/438 (NEWARGAON WA)
|
1738003024NRG24251220231207441
|
25/12/2023
|
rajni
|
1738003024WL056979
|
rajni
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664200984
|
|
rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
LALBARRA
|
MP-38-003-024-001/440 (NEWARGAON WA)
|
1738003024NRG24251220231207442
|
25/12/2023
|
INDRAKALA
|
1738003024WL056979
|
INDRAKALA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
INDRAKALA
|
BANK OF MAHARASHTRA(607387)
|
4
|
LALBARRA
|
MP-38-003-024-001/446-A (NEWARGAON WA)
|
1738003024NRG24251220231207443
|
25/12/2023
|
Salikram
|
1738003024WL056979
|
Salikram
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664200984
|
|
Salikram
|
BANK OF MAHARASHTRA(607387)
|
5
|
LALBARRA
|
MP-38-003-024-001/446-B (NEWARGAON WA)
|
1738003024NRG24251220231207444
|
25/12/2023
|
Maheshwary
|
1738003024WL056979
|
Maheshwary
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664200984
|
|
Maheshwary
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
6
|
LALBARRA
|
MP-38-003-024-001/461 (NEWARGAON WA)
|
1738003024NRG24251220231207445
|
25/12/2023
|
DHANPAL
|
1738003024WL056979
|
DHANPAL
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664200984
|
|
DHANPAL
|
BANK OF MAHARASHTRA(607387)
|
7
|
LALBARRA
|
MP-38-003-024-001/461 (NEWARGAON WA)
|
1738003024NRG24251220231207446
|
25/12/2023
|
SANJULATA
|
1738003024WL056979
|
SANJULATA
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664200984
|
|
SANJULATA
|
BANK OF MAHARASHTRA(607387)
|
8
|
LALBARRA
|
MP-38-003-024-001/602-A (NEWARGAON WA)
|
1738003024NRG24251220231207447
|
25/12/2023
|
imran
|
1738003024WL056979
|
imran
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664200984
|
|
imran
|
BANK OF MAHARASHTRA(607387)
|
9
|
LALBARRA
|
MP-38-003-024-001/712 (NEWARGAON WA)
|
1738003024NRG24251220231207448
|
25/12/2023
|
Rameshwari
|
1738003024WL056979
|
Rameshwari
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
12/03/2024
|
|
664200984
|
|
Rameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
LALBARRA
|
MP-38-003-024-001/714 (NEWARGAON WA)
|
1738003024NRG24251220231207449
|
25/12/2023
|
savita
|
1738003024WL056979
|
savita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
11
|
LALBARRA
|
MP-38-003-024-001/746 (NEWARGAON WA)
|
1738003024NRG24251220231207450
|
25/12/2023
|
ganesha
|
1738003024WL056979
|
ganesha
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/03/2024
|
|
664200984
|
|
ganesha
|
BANK OF MAHARASHTRA(607387)
|
12
|
LALBARRA
|
MP-38-003-024-001/757 (NEWARGAON WA)
|
1738003024NRG24251220231207451
|
25/12/2023
|
shukhram
|
1738003024WL056979
|
shukhram
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664200984
|
|
shukhram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
13
|
LALBARRA
|
MP-38-003-024-001/757 (NEWARGAON WA)
|
1738003024NRG24251220231207452
|
25/12/2023
|
SUKHRAM
|
1738003024WL056979
|
SUKHRAM
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664200984
|
|
SUKHRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
14
|
LALBARRA
|
MP-38-003-024-001/76 (NEWARGAON WA)
|
1738003024NRG24251220231207453
|
25/12/2023
|
anusuyia
|
1738003024WL056979
|
anusuyia
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
12/03/2024
|
|
664200984
|
|
anusuyia
|
BANK OF MAHARASHTRA(607387)
|
15
|
LALBARRA
|
MP-38-003-024-001/763 (NEWARGAON WA)
|
1738003024NRG24251220231207455
|
25/12/2023
|
giteshwari
|
1738003024WL056979
|
giteshwari
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664200984
|
|
giteshwari
|
BANK OF MAHARASHTRA(607387)
|
16
|
LALBARRA
|
MP-38-003-024-001/763 (NEWARGAON WA)
|
1738003024NRG24251220231207454
|
25/12/2023
|
jitendra
|
1738003024WL056979
|
jitendra
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664200984
|
|
jitendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
17
|
LALBARRA
|
MP-38-003-024-001/779 (NEWARGAON WA)
|
1738003024NRG24251220231207456
|
25/12/2023
|
SUNITA
|
1738003024WL056979
|
SUNITA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
18
|
LALBARRA
|
MP-38-003-024-001/813 (NEWARGAON WA)
|
1738003024NRG24251220231207457
|
25/12/2023
|
Lata
|
1738003024WL056979
|
Lata
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664200984
|
|
Lata
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
19
|
LALBARRA
|
MP-38-003-039-002/36 (BABARIYA)
|
1738003039NRG24251220231207681
|
25/12/2023
|
surendra
|
1738003039WL056989
|
surendra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
surendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
20
|
LALBARRA
|
MP-38-003-039-002/46-B (BABARIYA)
|
1738003039NRG24251220231207682
|
25/12/2023
|
sevnta
|
1738003039WL056989
|
sevnta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
sevnta
|
CENTRAL BANK OF INDIA(607115)
|
21
|
LALBARRA
|
MP-38-003-039-002/48-A (BABARIYA)
|
1738003039NRG24251220231207683
|
25/12/2023
|
shivparshad
|
1738003039WL056989
|
shivparshad
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
shivparshad
|
CENTRAL BANK OF INDIA(607115)
|
22
|
LALBARRA
|
MP-38-003-039-002/6 (BABARIYA)
|
1738003039NRG24251220231207686
|
25/12/2023
|
parmila
|
1738003039WL056989
|
parmila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
parmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
LALBARRA
|
MP-38-003-039-002/60 (BABARIYA)
|
1738003039NRG24251220231207687
|
25/12/2023
|
gendlal
|
1738003039WL056989
|
gendlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
gendlal
|
CENTRAL BANK OF INDIA(607115)
|
24
|
LALBARRA
|
MP-38-003-039-002/61 (BABARIYA)
|
1738003039NRG24251220231207688
|
25/12/2023
|
kailash
|
1738003039WL056989
|
kailash
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
25
|
LALBARRA
|
MP-38-003-039-002/69 (BABARIYA)
|
1738003039NRG24251220231207690
|
25/12/2023
|
girmaji
|
1738003039WL056989
|
girmaji
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
girmaji
|
CENTRAL BANK OF INDIA(607115)
|
26
|
LALBARRA
|
MP-38-003-039-002/7 (BABARIYA)
|
1738003039NRG24251220231207692
|
25/12/2023
|
ramcharan
|
1738003039WL056989
|
ramcharan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
ramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
LALBARRA
|
MP-38-003-039-002/74 (BABARIYA)
|
1738003039NRG24251220231207695
|
25/12/2023
|
yogeswari
|
1738003039WL056989
|
yogeswari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
yogeswari
|
CENTRAL BANK OF INDIA(607115)
|
28
|
LALBARRA
|
MP-38-003-039-002/80-A (BABARIYA)
|
1738003039NRG24251220231207696
|
25/12/2023
|
sima
|
1738003039WL056989
|
sima
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
sima
|
CENTRAL BANK OF INDIA(607115)
|
29
|
LALBARRA
|
MP-38-003-039-002/90-C (BABARIYA)
|
1738003039NRG24251220231207699
|
25/12/2023
|
rupchand
|
1738003039WL056989
|
rupchand
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
rupchand
|
CENTRAL BANK OF INDIA(607115)
|
30
|
LALBARRA
|
MP-38-003-039-002/92 (BABARIYA)
|
1738003039NRG24251220231207700
|
25/12/2023
|
bhagrta
|
1738003039WL056989
|
bhagrta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
bhagrta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
31
|
LALBARRA
|
MP-38-003-054-001/101-A (CHHATERA)
|
1738003054NRG24251220231206247
|
25/12/2023
|
yoglal
|
1738003054WL056940
|
yoglal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
yoglal
|
CENTRAL BANK OF INDIA(607115)
|
32
|
LALBARRA
|
MP-38-003-054-001/14 (CHHATERA)
|
1738003054NRG24251220231206248
|
25/12/2023
|
nirmala
|
1738003054WL056940
|
nirmala
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/03/2024
|
|
664200984
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
33
|
LALBARRA
|
MP-38-003-054-001/146 (CHHATERA)
|
1738003054NRG24251220231206249
|
25/12/2023
|
chainsinh
|
1738003054WL056940
|
chainsinh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
chainsinh
|
CENTRAL BANK OF INDIA(607115)
|
34
|
LALBARRA
|
MP-38-003-054-001/15 (CHHATERA)
|
1738003054NRG24251220231206250
|
25/12/2023
|
shanta
|
1738003054WL056940
|
shanta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
shanta
|
CENTRAL BANK OF INDIA(607115)
|
35
|
LALBARRA
|
MP-38-003-054-001/15-A (CHHATERA)
|
1738003054NRG24251220231206251
|
25/12/2023
|
anita
|
1738003054WL056940
|
anita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664200984
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
LALBARRA
|
MP-38-003-054-001/153-A (CHHATERA)
|
1738003054NRG24251220231206253
|
25/12/2023
|
lila
|
1738003054WL056940
|
lila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
lila
|
CENTRAL BANK OF INDIA(607115)
|
37
|
LALBARRA
|
MP-38-003-054-001/155-A (CHHATERA)
|
1738003054NRG24251220231206254
|
25/12/2023
|
durgaprasad
|
1738003054WL056940
|
durgaprasad
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
durgaprasad
|
CENTRAL BANK OF INDIA(607115)
|
38
|
LALBARRA
|
MP-38-003-054-001/155-B (CHHATERA)
|
1738003054NRG24251220231206255
|
25/12/2023
|
holuram
|
1738003054WL056940
|
holuram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
holuram
|
CENTRAL BANK OF INDIA(607115)
|
39
|
LALBARRA
|
MP-38-003-054-001/155-C (CHHATERA)
|
1738003054NRG24251220231206256
|
25/12/2023
|
sarita
|
1738003054WL056940
|
sarita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664200984
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
LALBARRA
|
MP-38-003-054-001/156-A (CHHATERA)
|
1738003054NRG24251220231206257
|
25/12/2023
|
bhabhuta
|
1738003054WL056940
|
bhabhuta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
bhabhuta
|
CENTRAL BANK OF INDIA(607115)
|
41
|
LALBARRA
|
MP-38-003-054-001/172 (CHHATERA)
|
1738003054NRG24251220231206258
|
25/12/2023
|
pustakala
|
1738003054WL056940
|
pustakala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
pustakala
|
CENTRAL BANK OF INDIA(607115)
|
42
|
LALBARRA
|
MP-38-003-054-001/173-A (CHHATERA)
|
1738003054NRG24251220231206259
|
25/12/2023
|
laxmi
|
1738003054WL056940
|
laxmi
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
43
|
LALBARRA
|
MP-38-003-054-001/175 (CHHATERA)
|
1738003054NRG24251220231206260
|
25/12/2023
|
fulwanta
|
1738003054WL056940
|
fulwanta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
fulwanta
|
CENTRAL BANK OF INDIA(607115)
|
44
|
LALBARRA
|
MP-38-003-054-001/179 (CHHATERA)
|
1738003054NRG24251220231206261
|
25/12/2023
|
lila
|
1738003054WL056940
|
lila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
lila
|
CENTRAL BANK OF INDIA(607115)
|
45
|
LALBARRA
|
MP-38-003-054-001/180 (CHHATERA)
|
1738003054NRG24251220231206262
|
25/12/2023
|
fulwanti
|
1738003054WL056940
|
fulwanti
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/03/2024
|
|
664200984
|
|
fulwanti
|
CENTRAL BANK OF INDIA(607115)
|
46
|
LALBARRA
|
MP-38-003-054-001/181-A (CHHATERA)
|
1738003054NRG24251220231206263
|
25/12/2023
|
manita
|
1738003054WL056940
|
manita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
manita
|
CENTRAL BANK OF INDIA(607115)
|
47
|
LALBARRA
|
MP-38-003-054-001/184-A (CHHATERA)
|
1738003054NRG24251220231206264
|
25/12/2023
|
keshar
|
1738003054WL056940
|
keshar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
keshar
|
CENTRAL BANK OF INDIA(607115)
|
48
|
LALBARRA
|
MP-38-003-054-001/194 (CHHATERA)
|
1738003054NRG24251220231206265
|
25/12/2023
|
rajkanya
|
1738003054WL056940
|
rajkanya
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
rajkanya
|
CENTRAL BANK OF INDIA(607115)
|
49
|
LALBARRA
|
MP-38-003-054-001/195 (CHHATERA)
|
1738003054NRG24251220231206266
|
25/12/2023
|
sulochana
|
1738003054WL056940
|
sulochana
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664200984
|
|
sulochana
|
CENTRAL BANK OF INDIA(607115)
|
50
|
LALBARRA
|
MP-38-003-054-001/196 (CHHATERA)
|
1738003054NRG24251220231206267
|
25/12/2023
|
lata
|
1738003054WL056940
|
lata
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
51
|
LALBARRA
|
MP-38-003-054-001/200 (CHHATERA)
|
1738003054NRG24251220231206268
|
25/12/2023
|
kapura
|
1738003054WL056940
|
kapura
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
kapura
|
CENTRAL BANK OF INDIA(607115)
|
52
|
LALBARRA
|
MP-38-003-054-001/202 (CHHATERA)
|
1738003054NRG24251220231206269
|
25/12/2023
|
purna
|
1738003054WL056940
|
purna
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
purna
|
HDFC BANK LTD(607152)
|
53
|
LALBARRA
|
MP-38-003-054-001/202-A (CHHATERA)
|
1738003054NRG24251220231206270
|
25/12/2023
|
basntibai
|
1738003054WL056940
|
basntibai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
basntibai
|
CENTRAL BANK OF INDIA(607115)
|
54
|
LALBARRA
|
MP-38-003-054-001/205 (CHHATERA)
|
1738003054NRG24251220231206271
|
25/12/2023
|
sangita
|
1738003054WL056940
|
sangita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664200984
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
55
|
LALBARRA
|
MP-38-003-054-001/213 (CHHATERA)
|
1738003054NRG24251220231206272
|
25/12/2023
|
sushila
|
1738003054WL056940
|
sushila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
56
|
LALBARRA
|
MP-38-003-054-001/245-A (CHHATERA)
|
1738003054NRG24251220231206273
|
25/12/2023
|
shila
|
1738003054WL056940
|
shila
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/03/2024
|
|
664200984
|
|
shila
|
CENTRAL BANK OF INDIA(607115)
|
57
|
LALBARRA
|
MP-38-003-054-001/245-B (CHHATERA)
|
1738003054NRG24251220231206274
|
25/12/2023
|
parwati
|
1738003054WL056940
|
parwati
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664200984
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
58
|
LALBARRA
|
MP-38-003-054-001/246 (CHHATERA)
|
1738003054NRG24251220231206275
|
25/12/2023
|
janki
|
1738003054WL056940
|
janki
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664200984
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
59
|
LALBARRA
|
MP-38-003-054-001/270-A (CHHATERA)
|
1738003054NRG24251220231206276
|
25/12/2023
|
laxmi
|
1738003054WL056940
|
laxmi
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664200984
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
60
|
LALBARRA
|
MP-38-003-054-001/29-A (CHHATERA)
|
1738003054NRG24251220231206277
|
25/12/2023
|
harilal
|
1738003054WL056940
|
harilal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664200984
|
|
harilal
|
CENTRAL BANK OF INDIA(607115)
|
61
|
LALBARRA
|
MP-38-003-054-001/307-A (CHHATERA)
|
1738003054NRG24251220231206278
|
25/12/2023
|
RINA BHAGAT
|
1738003054WL056940
|
RINA BHAGAT
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664200984
|
|
RINABHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
62
|
LALBARRA
|
MP-38-003-054-001/307-B (CHHATERA)
|
1738003054NRG24251220231206279
|
25/12/2023
|
chitrakala
|
1738003054WL056940
|
chitrakala
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664200984
|
|
chitrakala
|
CENTRAL BANK OF INDIA(607115)
|
63
|
LALBARRA
|
MP-38-003-054-001/308-A (CHHATERA)
|
1738003054NRG24251220231206280
|
25/12/2023
|
eemeshwari
|
1738003054WL056940
|
eemeshwari
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664200984
|
|
eemeshwari
|
CENTRAL BANK OF INDIA(607115)
|
64
|
LALBARRA
|
MP-38-003-054-001/311 (CHHATERA)
|
1738003054NRG24251220231206281
|
25/12/2023
|
amrut
|
1738003054WL056940
|
amrut
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664200984
|
|
amrut
|
CENTRAL BANK OF INDIA(607115)
|
65
|
LALBARRA
|
MP-38-003-054-001/311-C (CHHATERA)
|
1738003054NRG24251220231206282
|
25/12/2023
|
Rekha
|
1738003054WL056940
|
Rekha
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664200984
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
66
|
LALBARRA
|
MP-38-003-054-001/312 (CHHATERA)
|
1738003054NRG24251220231206283
|
25/12/2023
|
omeshwari
|
1738003054WL056940
|
omeshwari
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664200984
|
|
omeshwari
|
CENTRAL BANK OF INDIA(607115)
|
67
|
LALBARRA
|
MP-38-003-054-001/312-A (CHHATERA)
|
1738003054NRG24251220231206284
|
25/12/2023
|
anita
|
1738003054WL056940
|
anita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/03/2024
|
|
664200984
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
68
|
LALBARRA
|
MP-38-003-054-001/32 (CHHATERA)
|
1738003054NRG24251220231206285
|
25/12/2023
|
Fulchand
|
1738003054WL056940
|
Fulchand
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664200984
|
|
Fulchand
|
CENTRAL BANK OF INDIA(607115)
|
69
|
LALBARRA
|
MP-38-003-054-001/345 (CHHATERA)
|
1738003054NRG24251220231206286
|
25/12/2023
|
ramkaran
|
1738003054WL056940
|
ramkaran
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
ramkaran
|
CENTRAL BANK OF INDIA(607115)
|
70
|
LALBARRA
|
MP-38-003-054-001/347 (CHHATERA)
|
1738003054NRG24251220231206287
|
25/12/2023
|
pustakala
|
1738003054WL056940
|
pustakala
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/03/2024
|
|
664200984
|
|
pustakala
|
CENTRAL BANK OF INDIA(607115)
|
71
|
LALBARRA
|
MP-38-003-054-001/348 (CHHATERA)
|
1738003054NRG24251220231206288
|
25/12/2023
|
hirwanta
|
1738003054WL056940
|
hirwanta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
hirwanta
|
CENTRAL BANK OF INDIA(607115)
|
72
|
LALBARRA
|
MP-38-003-054-001/354 (CHHATERA)
|
1738003054NRG24251220231206289
|
25/12/2023
|
anita
|
1738003054WL056940
|
anita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
73
|
LALBARRA
|
MP-38-003-054-001/356 (CHHATERA)
|
1738003054NRG24251220231206290
|
25/12/2023
|
sushila
|
1738003054WL056940
|
sushila
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664200984
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
74
|
LALBARRA
|
MP-38-003-054-001/36 (CHHATERA)
|
1738003054NRG24251220231206291
|
25/12/2023
|
sharda
|
1738003054WL056940
|
sharda
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
sharda
|
CENTRAL BANK OF INDIA(607115)
|
75
|
LALBARRA
|
MP-38-003-054-001/361 (CHHATERA)
|
1738003054NRG24251220231206292
|
25/12/2023
|
nirasha
|
1738003054WL056940
|
nirasha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
nirasha
|
CENTRAL BANK OF INDIA(607115)
|
76
|
LALBARRA
|
MP-38-003-054-001/362 (CHHATERA)
|
1738003054NRG24251220231206293
|
25/12/2023
|
hansa
|
1738003054WL056940
|
hansa
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
hansa
|
CENTRAL BANK OF INDIA(607115)
|
77
|
LALBARRA
|
MP-38-003-054-001/38 (CHHATERA)
|
1738003054NRG24251220231206294
|
25/12/2023
|
lalita
|
1738003054WL056940
|
lalita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
78
|
LALBARRA
|
MP-38-003-054-001/39 (CHHATERA)
|
1738003054NRG24251220231206296
|
25/12/2023
|
rukhama
|
1738003054WL056940
|
rukhama
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
rukhama
|
CENTRAL BANK OF INDIA(607115)
|
79
|
LALBARRA
|
MP-38-003-054-001/40 (CHHATERA)
|
1738003054NRG24251220231206297
|
25/12/2023
|
yasula
|
1738003054WL056940
|
yasula
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
yasula
|
CENTRAL BANK OF INDIA(607115)
|
80
|
LALBARRA
|
MP-38-003-054-001/47 (CHHATERA)
|
1738003054NRG24251220231206298
|
25/12/2023
|
Dhanwanti
|
1738003054WL056940
|
Dhanwanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
Dhanwanti
|
CENTRAL BANK OF INDIA(607115)
|
81
|
LALBARRA
|
MP-38-003-054-001/47-B (CHHATERA)
|
1738003054NRG24251220231206299
|
25/12/2023
|
REKHA
|
1738003054WL056940
|
REKHA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
82
|
LALBARRA
|
MP-38-003-054-001/48-B (CHHATERA)
|
1738003054NRG24251220231206301
|
25/12/2023
|
pinki
|
1738003054WL056940
|
pinki
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
pinki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
83
|
LALBARRA
|
MP-38-003-054-001/50 (CHHATERA)
|
1738003054NRG24251220231206302
|
25/12/2023
|
shila
|
1738003054WL056940
|
shila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
shila
|
CENTRAL BANK OF INDIA(607115)
|
84
|
LALBARRA
|
MP-38-003-054-001/50-A (CHHATERA)
|
1738003054NRG24251220231206303
|
25/12/2023
|
Sushila
|
1738003054WL056940
|
Sushila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
85
|
LALBARRA
|
MP-38-003-054-001/54-A (CHHATERA)
|
1738003054NRG24251220231206304
|
25/12/2023
|
fekan
|
1738003054WL056940
|
fekan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
fekan
|
CENTRAL BANK OF INDIA(607115)
|
86
|
LALBARRA
|
MP-38-003-054-001/56 (CHHATERA)
|
1738003054NRG24251220231206305
|
25/12/2023
|
Santura
|
1738003054WL056940
|
Santura
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
Santura
|
INDIAN OVERSEAS BANK(508541)
|
87
|
LALBARRA
|
MP-38-003-054-001/56-A (CHHATERA)
|
1738003054NRG24251220231206306
|
25/12/2023
|
seeta
|
1738003054WL056940
|
seeta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
88
|
LALBARRA
|
MP-38-003-054-001/66 (CHHATERA)
|
1738003054NRG24251220231206307
|
25/12/2023
|
dayawanti
|
1738003054WL056940
|
dayawanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
dayawanti
|
CENTRAL BANK OF INDIA(607115)
|
89
|
LALBARRA
|
MP-38-003-054-001/67-B (CHHATERA)
|
1738003054NRG24251220231206308
|
25/12/2023
|
maya
|
1738003054WL056940
|
maya
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
LALBARRA
|
MP-38-003-054-001/70 (CHHATERA)
|
1738003054NRG24251220231206309
|
25/12/2023
|
rekha
|
1738003054WL056940
|
rekha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
91
|
LALBARRA
|
MP-38-003-054-001/75 (CHHATERA)
|
1738003054NRG24251220231206310
|
25/12/2023
|
manju
|
1738003054WL056940
|
manju
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
92
|
LALBARRA
|
MP-38-003-054-001/76-A (CHHATERA)
|
1738003054NRG24251220231206311
|
25/12/2023
|
lata
|
1738003054WL056940
|
lata
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
93
|
LALBARRA
|
MP-38-003-054-001/80 (CHHATERA)
|
1738003054NRG24251220231206312
|
25/12/2023
|
mantura
|
1738003054WL056940
|
mantura
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
mantura
|
CENTRAL BANK OF INDIA(607115)
|
94
|
LALBARRA
|
MP-38-003-054-001/89-A (CHHATERA)
|
1738003054NRG24251220231206313
|
25/12/2023
|
suresh
|
1738003054WL056940
|
suresh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78897
|
78897
|
|
|
|
|
|
|
|
95
|
LALBARRA
|
MP-38-003-010-002/39-A (TENGNIKHURD)
|
1738003010NRG24251220231207070
|
25/12/2023
|
Nargis
|
1738003010WL056966
|
Nargis
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
Nargis
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
LALBARRA
|
MP-38-003-039-002/87 (BABARIYA)
|
1738003039NRG24251220231207697
|
25/12/2023
|
sewakram
|
1738003039WL056989
|
sewakram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
sewakram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
97
|
LALBARRA
|
MP-38-003-054-001/48 (CHHATERA)
|
1738003054NRG24251220231206300
|
25/12/2023
|
milap
|
1738003054WL056940
|
milap
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
milap
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
98
|
LALBARRA
|
MP-38-003-009-003/1 (RANIKUTHAR)
|
1738003009NRG24251220231207458
|
25/12/2023
|
parmila
|
1738003009WL056980
|
parmila
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
99
|
LALBARRA
|
MP-38-003-009-003/10 (RANIKUTHAR)
|
1738003009NRG24251220231207459
|
25/12/2023
|
bhojvanta
|
1738003009WL056980
|
bhojvanta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
bhojvanta
|
CENTRAL BANK OF INDIA(607115)
|
100
|
LALBARRA
|
MP-38-003-009-003/100 (RANIKUTHAR)
|
1738003009NRG24251220231207460
|
25/12/2023
|
seema
|
1738003009WL056980
|
seema
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
101
|
LALBARRA
|
MP-38-003-009-003/103 (RANIKUTHAR)
|
1738003009NRG24251220231207555
|
25/12/2023
|
Abhushek
|
1738003009WL056982
|
Abhushek
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
Abhushek
|
CENTRAL BANK OF INDIA(607115)
|
102
|
LALBARRA
|
MP-38-003-009-003/103 (RANIKUTHAR)
|
1738003009NRG24251220231207554
|
25/12/2023
|
mithlesh
|
1738003009WL056982
|
mithlesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
mithlesh
|
CENTRAL BANK OF INDIA(607115)
|
103
|
LALBARRA
|
MP-38-003-009-003/103 (RANIKUTHAR)
|
1738003009NRG24251220231207553
|
25/12/2023
|
ruplata
|
1738003009WL056982
|
ruplata
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
ruplata
|
CENTRAL BANK OF INDIA(607115)
|
104
|
LALBARRA
|
MP-38-003-009-003/108 (RANIKUTHAR)
|
1738003009NRG24251220231207462
|
25/12/2023
|
santura
|
1738003009WL056980
|
santura
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
santura
|
CENTRAL BANK OF INDIA(607115)
|
105
|
LALBARRA
|
MP-38-003-009-003/11 (RANIKUTHAR)
|
1738003009NRG24251220231207463
|
25/12/2023
|
imla
|
1738003009WL056980
|
imla
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
imla
|
CENTRAL BANK OF INDIA(607115)
|
106
|
LALBARRA
|
MP-38-003-009-003/111 (RANIKUTHAR)
|
1738003009NRG24251220231207464
|
25/12/2023
|
mineswary
|
1738003009WL056980
|
mineswary
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
mineswary
|
CENTRAL BANK OF INDIA(607115)
|
107
|
LALBARRA
|
MP-38-003-009-003/115 (RANIKUTHAR)
|
1738003009NRG24251220231207556
|
25/12/2023
|
reeta
|
1738003009WL056982
|
reeta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
reeta
|
CENTRAL BANK OF INDIA(607115)
|
108
|
LALBARRA
|
MP-38-003-009-003/12 (RANIKUTHAR)
|
1738003009NRG24251220231207466
|
25/12/2023
|
sukvanta
|
1738003009WL056980
|
sukvanta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
sukvanta
|
CENTRAL BANK OF INDIA(607115)
|
109
|
LALBARRA
|
MP-38-003-009-003/120 (RANIKUTHAR)
|
1738003009NRG24251220231207557
|
25/12/2023
|
rameswar
|
1738003009WL056982
|
rameswar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
rameswar
|
CENTRAL BANK OF INDIA(607115)
|
110
|
LALBARRA
|
MP-38-003-009-003/13 (RANIKUTHAR)
|
1738003009NRG24251220231207467
|
25/12/2023
|
urmila
|
1738003009WL056980
|
urmila
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
111
|
LALBARRA
|
MP-38-003-009-003/138 (RANIKUTHAR)
|
1738003009NRG24251220231207571
|
25/12/2023
|
chandulal
|
1738003009WL056983
|
chandulal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
chandulal
|
CENTRAL BANK OF INDIA(607115)
|
112
|
LALBARRA
|
MP-38-003-009-003/138 (RANIKUTHAR)
|
1738003009NRG24251220231207572
|
25/12/2023
|
lokesh
|
1738003009WL056983
|
lokesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
lokesh
|
CENTRAL BANK OF INDIA(607115)
|
113
|
LALBARRA
|
MP-38-003-009-003/14 (RANIKUTHAR)
|
1738003009NRG24251220231207468
|
25/12/2023
|
tara
|
1738003009WL056980
|
tara
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
tara
|
CENTRAL BANK OF INDIA(607115)
|
114
|
LALBARRA
|
MP-38-003-009-003/14-A (RANIKUTHAR)
|
1738003009NRG24251220231207469
|
25/12/2023
|
lachmi
|
1738003009WL056980
|
lachmi
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
lachmi
|
CENTRAL BANK OF INDIA(607115)
|
115
|
LALBARRA
|
MP-38-003-009-003/142 (RANIKUTHAR)
|
1738003009NRG24251220231207470
|
25/12/2023
|
puspa
|
1738003009WL056980
|
puspa
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
puspa
|
CENTRAL BANK OF INDIA(607115)
|
116
|
LALBARRA
|
MP-38-003-009-003/145 (RANIKUTHAR)
|
1738003009NRG24251220231207471
|
25/12/2023
|
sarita
|
1738003009WL056980
|
sarita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
117
|
LALBARRA
|
MP-38-003-009-003/147 (RANIKUTHAR)
|
1738003009NRG24251220231207472
|
25/12/2023
|
chiramlal
|
1738003009WL056980
|
chiramlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
chiramlal
|
CENTRAL BANK OF INDIA(607115)
|
118
|
LALBARRA
|
MP-38-003-009-003/149 (RANIKUTHAR)
|
1738003009NRG24251220231207473
|
25/12/2023
|
parmila
|
1738003009WL056980
|
parmila
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
119
|
LALBARRA
|
MP-38-003-009-003/159-A (RANIKUTHAR)
|
1738003009NRG24251220231207574
|
25/12/2023
|
kisman
|
1738003009WL056983
|
kisman
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
kisman
|
CENTRAL BANK OF INDIA(607115)
|
120
|
LALBARRA
|
MP-38-003-009-003/159-A (RANIKUTHAR)
|
1738003009NRG24251220231207573
|
25/12/2023
|
PRATHVILAL
|
1738003009WL056983
|
PRATHVILAL
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
PRATHVILAL
|
CENTRAL BANK OF INDIA(607115)
|
121
|
LALBARRA
|
MP-38-003-009-003/16 (RANIKUTHAR)
|
1738003009NRG24251220231207474
|
25/12/2023
|
mahesh
|
1738003009WL056980
|
mahesh
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664200984
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
122
|
LALBARRA
|
MP-38-003-009-003/162 (RANIKUTHAR)
|
1738003009NRG24251220231207558
|
25/12/2023
|
nemichand
|
1738003009WL056982
|
nemichand
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
nemichand
|
CENTRAL BANK OF INDIA(607115)
|
123
|
LALBARRA
|
MP-38-003-009-003/167 (RANIKUTHAR)
|
1738003009NRG24251220231207559
|
25/12/2023
|
durgesh
|
1738003009WL056982
|
durgesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
durgesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
124
|
LALBARRA
|
MP-38-003-009-003/167 (RANIKUTHAR)
|
1738003009NRG24251220231207560
|
25/12/2023
|
nitesh
|
1738003009WL056982
|
nitesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
nitesh
|
CENTRAL BANK OF INDIA(607115)
|
125
|
LALBARRA
|
MP-38-003-009-003/18 (RANIKUTHAR)
|
1738003009NRG24251220231207561
|
25/12/2023
|
vandna
|
1738003009WL056982
|
vandna
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
vandna
|
CENTRAL BANK OF INDIA(607115)
|
126
|
LALBARRA
|
MP-38-003-009-003/186 (RANIKUTHAR)
|
1738003009NRG24251220231207475
|
25/12/2023
|
savita
|
1738003009WL056980
|
savita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
127
|
LALBARRA
|
MP-38-003-009-003/187 (RANIKUTHAR)
|
1738003009NRG24251220231207476
|
25/12/2023
|
anita
|
1738003009WL056980
|
anita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
128
|
LALBARRA
|
MP-38-003-009-003/20 (RANIKUTHAR)
|
1738003009NRG24251220231207562
|
25/12/2023
|
prabha
|
1738003009WL056982
|
prabha
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
prabha
|
CENTRAL BANK OF INDIA(607115)
|
129
|
LALBARRA
|
MP-38-003-009-003/24 (RANIKUTHAR)
|
1738003009NRG24251220231207477
|
25/12/2023
|
tijan
|
1738003009WL056980
|
tijan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
tijan
|
CENTRAL BANK OF INDIA(607115)
|
130
|
LALBARRA
|
MP-38-003-009-003/27-A (RANIKUTHAR)
|
1738003009NRG24251220231207480
|
25/12/2023
|
durga
|
1738003009WL056980
|
durga
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
131
|
LALBARRA
|
MP-38-003-009-003/29 (RANIKUTHAR)
|
1738003009NRG24251220231207563
|
25/12/2023
|
koutika
|
1738003009WL056982
|
koutika
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
koutika
|
CENTRAL BANK OF INDIA(607115)
|
132
|
LALBARRA
|
MP-38-003-009-003/32-A (RANIKUTHAR)
|
1738003009NRG24251220231207482
|
25/12/2023
|
lakhanti
|
1738003009WL056980
|
lakhanti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
lakhanti
|
CENTRAL BANK OF INDIA(607115)
|
133
|
LALBARRA
|
MP-38-003-009-003/33 (RANIKUTHAR)
|
1738003009NRG24251220231207483
|
25/12/2023
|
soman
|
1738003009WL056980
|
soman
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
soman
|
CENTRAL BANK OF INDIA(607115)
|
134
|
LALBARRA
|
MP-38-003-009-003/34-A (RANIKUTHAR)
|
1738003009NRG24251220231207484
|
25/12/2023
|
surman
|
1738003009WL056980
|
surman
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
surman
|
CENTRAL BANK OF INDIA(607115)
|
135
|
LALBARRA
|
MP-38-003-009-003/36 (RANIKUTHAR)
|
1738003009NRG24251220231207485
|
25/12/2023
|
ramoti
|
1738003009WL056980
|
ramoti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
ramoti
|
CENTRAL BANK OF INDIA(607115)
|
136
|
LALBARRA
|
MP-38-003-009-003/36-A (RANIKUTHAR)
|
1738003009NRG24251220231207486
|
25/12/2023
|
dayvanta
|
1738003009WL056980
|
dayvanta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
dayvanta
|
CENTRAL BANK OF INDIA(607115)
|
137
|
LALBARRA
|
MP-38-003-009-003/38 (RANIKUTHAR)
|
1738003009NRG24251220231207564
|
25/12/2023
|
yogesh
|
1738003009WL056982
|
yogesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
yogesh
|
CENTRAL BANK OF INDIA(607115)
|
138
|
LALBARRA
|
MP-38-003-009-003/41 (RANIKUTHAR)
|
1738003009NRG24251220231207487
|
25/12/2023
|
sampatti
|
1738003009WL056980
|
sampatti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
sampatti
|
CENTRAL BANK OF INDIA(607115)
|
139
|
LALBARRA
|
MP-38-003-009-003/43 (RANIKUTHAR)
|
1738003009NRG24251220231207488
|
25/12/2023
|
lakharam
|
1738003009WL056980
|
lakharam
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
lakharam
|
CENTRAL BANK OF INDIA(607115)
|
140
|
LALBARRA
|
MP-38-003-009-003/45 (RANIKUTHAR)
|
1738003009NRG24251220231207490
|
25/12/2023
|
kushumlata
|
1738003009WL056980
|
kushumlata
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
kushumlata
|
CENTRAL BANK OF INDIA(607115)
|
141
|
LALBARRA
|
MP-38-003-009-003/52 (RANIKUTHAR)
|
1738003009NRG24251220231207492
|
25/12/2023
|
kamla
|
1738003009WL056980
|
kamla
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
142
|
LALBARRA
|
MP-38-003-009-003/55 (RANIKUTHAR)
|
1738003009NRG24251220231207493
|
25/12/2023
|
gaman
|
1738003009WL056980
|
gaman
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
gaman
|
CENTRAL BANK OF INDIA(607115)
|
143
|
LALBARRA
|
MP-38-003-009-003/6-B (RANIKUTHAR)
|
1738003009NRG24251220231207496
|
25/12/2023
|
jaisraj
|
1738003009WL056980
|
jaisraj
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
jaisraj
|
CENTRAL BANK OF INDIA(607115)
|
144
|
LALBARRA
|
MP-38-003-009-003/6-B (RANIKUTHAR)
|
1738003009NRG24251220231207495
|
25/12/2023
|
Javanta
|
1738003009WL056980
|
Javanta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
Javanta
|
CENTRAL BANK OF INDIA(607115)
|
145
|
LALBARRA
|
MP-38-003-009-003/6-C (RANIKUTHAR)
|
1738003009NRG24251220231207498
|
25/12/2023
|
mineshwari
|
1738003009WL056980
|
mineshwari
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
mineshwari
|
STATE BANK OF INDIA(508548)
|
146
|
LALBARRA
|
MP-38-003-009-003/6-C (RANIKUTHAR)
|
1738003009NRG24251220231207497
|
25/12/2023
|
rambati
|
1738003009WL056980
|
rambati
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
147
|
LALBARRA
|
MP-38-003-009-003/6-D (RANIKUTHAR)
|
1738003009NRG24251220231207499
|
25/12/2023
|
preambati
|
1738003009WL056980
|
preambati
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
preambati
|
CENTRAL BANK OF INDIA(607115)
|
148
|
LALBARRA
|
MP-38-003-009-003/62 (RANIKUTHAR)
|
1738003009NRG24251220231207500
|
25/12/2023
|
sunita
|
1738003009WL056980
|
sunita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
149
|
LALBARRA
|
MP-38-003-009-003/64 (RANIKUTHAR)
|
1738003009NRG24251220231207501
|
25/12/2023
|
amrut
|
1738003009WL056980
|
amrut
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
amrut
|
CENTRAL BANK OF INDIA(607115)
|
150
|
LALBARRA
|
MP-38-003-009-003/65 (RANIKUTHAR)
|
1738003009NRG24251220231207565
|
25/12/2023
|
priyanka
|
1738003009WL056982
|
priyanka
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
priyanka
|
BANK OF INDIA(508505)
|
151
|
LALBARRA
|
MP-38-003-009-003/66-A (RANIKUTHAR)
|
1738003009NRG24251220231207567
|
25/12/2023
|
anita
|
1738003009WL056982
|
anita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
152
|
LALBARRA
|
MP-38-003-009-003/7 (RANIKUTHAR)
|
1738003009NRG24251220231207502
|
25/12/2023
|
REEMA
|
1738003009WL056980
|
REEMA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
REEMA
|
CENTRAL BANK OF INDIA(607115)
|
153
|
LALBARRA
|
MP-38-003-009-003/70-A (RANIKUTHAR)
|
1738003009NRG24251220231207503
|
25/12/2023
|
himani
|
1738003009WL056980
|
himani
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
himani
|
CENTRAL BANK OF INDIA(607115)
|
154
|
LALBARRA
|
MP-38-003-009-003/71-A (RANIKUTHAR)
|
1738003009NRG24251220231207505
|
25/12/2023
|
parvati
|
1738003009WL056980
|
parvati
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
155
|
LALBARRA
|
MP-38-003-009-003/71-B (RANIKUTHAR)
|
1738003009NRG24251220231207506
|
25/12/2023
|
anita
|
1738003009WL056980
|
anita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
LALBARRA
|
MP-38-003-009-003/74 (RANIKUTHAR)
|
1738003009NRG24251220231207507
|
25/12/2023
|
rameeka
|
1738003009WL056980
|
rameeka
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
rameeka
|
CENTRAL BANK OF INDIA(607115)
|
157
|
LALBARRA
|
MP-38-003-009-003/74-C (RANIKUTHAR)
|
1738003009NRG24251220231207568
|
25/12/2023
|
dasvanta
|
1738003009WL056982
|
dasvanta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
dasvanta
|
CENTRAL BANK OF INDIA(607115)
|
158
|
LALBARRA
|
MP-38-003-009-003/75-A (RANIKUTHAR)
|
1738003009NRG24251220231207508
|
25/12/2023
|
mamta
|
1738003009WL056980
|
mamta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
159
|
LALBARRA
|
MP-38-003-009-003/79-A (RANIKUTHAR)
|
1738003009NRG24251220231207576
|
25/12/2023
|
bhumeshwari
|
1738003009WL056983
|
bhumeshwari
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
160
|
LALBARRA
|
MP-38-003-009-003/79-A (RANIKUTHAR)
|
1738003009NRG24251220231207575
|
25/12/2023
|
ravishankar
|
1738003009WL056983
|
ravishankar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
ravishankar
|
CENTRAL BANK OF INDIA(607115)
|
161
|
LALBARRA
|
MP-38-003-009-003/82 (RANIKUTHAR)
|
1738003009NRG24251220231207509
|
25/12/2023
|
satvanti
|
1738003009WL056980
|
satvanti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
satvanti
|
CENTRAL BANK OF INDIA(607115)
|
162
|
LALBARRA
|
MP-38-003-009-003/87-A (RANIKUTHAR)
|
1738003009NRG24251220231207569
|
25/12/2023
|
sarita
|
1738003009WL056982
|
sarita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
163
|
LALBARRA
|
MP-38-003-009-003/88 (RANIKUTHAR)
|
1738003009NRG24251220231207510
|
25/12/2023
|
seeta
|
1738003009WL056980
|
seeta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
164
|
LALBARRA
|
MP-38-003-009-003/9 (RANIKUTHAR)
|
1738003009NRG24251220231207511
|
25/12/2023
|
imla
|
1738003009WL056980
|
imla
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
imla
|
CENTRAL BANK OF INDIA(607115)
|
165
|
LALBARRA
|
MP-38-003-009-003/9-A (RANIKUTHAR)
|
1738003009NRG24251220231207512
|
25/12/2023
|
puspa
|
1738003009WL056980
|
puspa
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
puspa
|
CENTRAL BANK OF INDIA(607115)
|
166
|
LALBARRA
|
MP-38-003-009-003/91-A (RANIKUTHAR)
|
1738003009NRG24251220231207514
|
25/12/2023
|
rajkumar
|
1738003009WL056980
|
rajkumar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
167
|
LALBARRA
|
MP-38-003-009-003/91-A (RANIKUTHAR)
|
1738003009NRG24251220231207515
|
25/12/2023
|
sangeeta
|
1738003009WL056980
|
sangeeta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
168
|
LALBARRA
|
MP-38-003-009-003/92 (RANIKUTHAR)
|
1738003009NRG24251220231207516
|
25/12/2023
|
karshnkumar
|
1738003009WL056980
|
karshnkumar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
karshnkumar
|
CENTRAL BANK OF INDIA(607115)
|
169
|
LALBARRA
|
MP-38-003-009-003/93-A (RANIKUTHAR)
|
1738003009NRG24251220231207570
|
25/12/2023
|
geeta
|
1738003009WL056982
|
geeta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
170
|
LALBARRA
|
MP-38-003-009-003/94 (RANIKUTHAR)
|
1738003009NRG24251220231207517
|
25/12/2023
|
bhimla
|
1738003009WL056980
|
bhimla
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
bhimla
|
CENTRAL BANK OF INDIA(607115)
|
171
|
LALBARRA
|
MP-38-003-009-003/94 (RANIKUTHAR)
|
1738003009NRG24251220231207518
|
25/12/2023
|
savita
|
1738003009WL056980
|
savita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
172
|
LALBARRA
|
MP-38-003-010-002/12-A (TENGNIKHURD)
|
1738003010NRG24251220231207060
|
25/12/2023
|
hemlata
|
1738003010WL056966
|
hemlata
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
173
|
LALBARRA
|
MP-38-003-010-002/125-A (TENGNIKHURD)
|
1738003010NRG24251220231207061
|
25/12/2023
|
Chandulal
|
1738003010WL056966
|
Chandulal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
Chandulal
|
CENTRAL BANK OF INDIA(607115)
|
174
|
LALBARRA
|
MP-38-003-010-002/13 (TENGNIKHURD)
|
1738003010NRG24251220231207062
|
25/12/2023
|
rambati
|
1738003010WL056966
|
rambati
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
175
|
LALBARRA
|
MP-38-003-010-002/144 (TENGNIKHURD)
|
1738003010NRG24251220231207063
|
25/12/2023
|
vahid
|
1738003010WL056966
|
vahid
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
vahid
|
CENTRAL BANK OF INDIA(607115)
|
176
|
LALBARRA
|
MP-38-003-010-002/149-A (TENGNIKHURD)
|
1738003010NRG24251220231207064
|
25/12/2023
|
Adarsh Patil
|
1738003010WL056966
|
Adarsh Patil
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
AdarshPatil
|
STATE BANK OF INDIA(508548)
|
177
|
LALBARRA
|
MP-38-003-010-002/154 (TENGNIKHURD)
|
1738003010NRG24251220231207065
|
25/12/2023
|
akila
|
1738003010WL056966
|
akila
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
akila
|
CENTRAL BANK OF INDIA(607115)
|
178
|
LALBARRA
|
MP-38-003-010-002/163 (TENGNIKHURD)
|
1738003010NRG24251220231207066
|
25/12/2023
|
yakub
|
1738003010WL056966
|
yakub
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
yakub
|
CENTRAL BANK OF INDIA(607115)
|
179
|
LALBARRA
|
MP-38-003-010-002/39-A (TENGNIKHURD)
|
1738003010NRG24251220231207069
|
25/12/2023
|
sakil
|
1738003010WL056966
|
sakil
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
sakil
|
CENTRAL BANK OF INDIA(607115)
|
180
|
LALBARRA
|
MP-38-003-010-002/59-A (TENGNIKHURD)
|
1738003010NRG24251220231207071
|
25/12/2023
|
shila
|
1738003010WL056966
|
shila
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
shila
|
CENTRAL BANK OF INDIA(607115)
|
181
|
LALBARRA
|
MP-38-003-010-002/63-A (TENGNIKHURD)
|
1738003010NRG24251220231207072
|
25/12/2023
|
lalita
|
1738003010WL056966
|
lalita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
182
|
LALBARRA
|
MP-38-003-010-002/81-A (TENGNIKHURD)
|
1738003010NRG24251220231207073
|
25/12/2023
|
nandsyam
|
1738003010WL056966
|
nandsyam
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
nandsyam
|
CENTRAL BANK OF INDIA(607115)
|
183
|
LALBARRA
|
MP-38-003-010-002/81-A (TENGNIKHURD)
|
1738003010NRG24251220231207074
|
25/12/2023
|
pramila
|
1738003010WL056966
|
pramila
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
184
|
LALBARRA
|
MP-38-003-010-002/86-A (TENGNIKHURD)
|
1738003010NRG24251220231207075
|
25/12/2023
|
umed
|
1738003010WL056966
|
umed
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
umed
|
CENTRAL BANK OF INDIA(607115)
|
185
|
LALBARRA
|
MP-38-003-010-002/9-A (TENGNIKHURD)
|
1738003010NRG24251220231207076
|
25/12/2023
|
esvanti
|
1738003010WL056966
|
esvanti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
esvanti
|
CENTRAL BANK OF INDIA(607115)
|
186
|
LALBARRA
|
MP-38-003-010-002/9-B (TENGNIKHURD)
|
1738003010NRG24251220231207077
|
25/12/2023
|
Pradip
|
1738003010WL056966
|
Pradip
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
Pradip
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117793
|
117793
|
|
|
|
|
|
|
|
187
|
LALBARRA
|
MP-38-003-026-001/310 (KATANGJHARI)
|
1738003026NRG24251220231207725
|
25/12/2023
|
mahabati
|
1738003026WL056994
|
mahabati
|
00415
|
SBIN0006963
|
442
|
442
|
Processed
|
12/03/2024
|
|
664200984
|
|
mahabati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
188
|
LALBARRA
|
MP-38-003-009-003/105-A (RANIKUTHAR)
|
1738003009NRG24251220231207461
|
25/12/2023
|
Damyanti
|
1738003009WL056980
|
Damyanti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
Damyanti
|
STATE BANK OF INDIA(508548)
|
189
|
LALBARRA
|
MP-38-003-009-003/113 (RANIKUTHAR)
|
1738003009NRG24251220231207465
|
25/12/2023
|
dashram
|
1738003009WL056980
|
dashram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
dashram
|
STATE BANK OF INDIA(508548)
|
190
|
LALBARRA
|
MP-38-003-009-003/26-A (RANIKUTHAR)
|
1738003009NRG24251220231207478
|
25/12/2023
|
sawita
|
1738003009WL056980
|
sawita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
sawita
|
STATE BANK OF INDIA(508548)
|
191
|
LALBARRA
|
MP-38-003-009-003/27 (RANIKUTHAR)
|
1738003009NRG24251220231207479
|
25/12/2023
|
jyoteshwari
|
1738003009WL056980
|
jyoteshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
jyoteshwari
|
STATE BANK OF INDIA(508548)
|
192
|
LALBARRA
|
MP-38-003-009-003/32 (RANIKUTHAR)
|
1738003009NRG24251220231207481
|
25/12/2023
|
dhanvanta
|
1738003009WL056980
|
dhanvanta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
dhanvanta
|
STATE BANK OF INDIA(508548)
|
193
|
LALBARRA
|
MP-38-003-009-003/44-A (RANIKUTHAR)
|
1738003009NRG24251220231207489
|
25/12/2023
|
shyambati
|
1738003009WL056980
|
shyambati
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
shyambati
|
STATE BANK OF INDIA(508548)
|
194
|
LALBARRA
|
MP-38-003-009-003/48 (RANIKUTHAR)
|
1738003009NRG24251220231207491
|
25/12/2023
|
seeta
|
1738003009WL056980
|
seeta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
195
|
LALBARRA
|
MP-38-003-009-003/6 (RANIKUTHAR)
|
1738003009NRG24251220231207494
|
25/12/2023
|
chandrareka
|
1738003009WL056980
|
chandrareka
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
chandrareka
|
STATE BANK OF INDIA(508548)
|
196
|
LALBARRA
|
MP-38-003-009-003/66 (RANIKUTHAR)
|
1738003009NRG24251220231207566
|
25/12/2023
|
sarita
|
1738003009WL056982
|
sarita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
197
|
LALBARRA
|
MP-38-003-009-003/71 (RANIKUTHAR)
|
1738003009NRG24251220231207504
|
25/12/2023
|
santoshi
|
1738003009WL056980
|
santoshi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
198
|
LALBARRA
|
MP-38-003-009-003/80 (RANIKUTHAR)
|
1738003009NRG24251220231207577
|
25/12/2023
|
devendra
|
1738003009WL056983
|
devendra
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
199
|
LALBARRA
|
MP-38-003-009-003/90 (RANIKUTHAR)
|
1738003009NRG24251220231207513
|
25/12/2023
|
shasikala
|
1738003009WL056980
|
shasikala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
shasikala
|
STATE BANK OF INDIA(508548)
|
200
|
LALBARRA
|
MP-38-003-039-002/489-A (BABARIYA)
|
1738003039NRG24251220231207684
|
25/12/2023
|
gosharam
|
1738003039WL056989
|
gosharam
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
gosharam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
201
|
LALBARRA
|
MP-38-003-039-002/53 (BABARIYA)
|
1738003039NRG24251220231207685
|
25/12/2023
|
ramkaii korcham
|
1738003039WL056989
|
ramkaii korcham
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
ramkaiikorcham
|
INDUSIND BANK(607189)
|
202
|
LALBARRA
|
MP-38-003-039-002/69 (BABARIYA)
|
1738003039NRG24251220231207691
|
25/12/2023
|
sakun
|
1738003039WL056989
|
sakun
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
203
|
LALBARRA
|
MP-38-003-039-002/72-A (BABARIYA)
|
1738003039NRG24251220231207694
|
25/12/2023
|
YEMAN
|
1738003039WL056989
|
YEMAN
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
YEMAN
|
STATE BANK OF INDIA(508548)
|
204
|
LALBARRA
|
MP-38-003-039-002/89-A (BABARIYA)
|
1738003039NRG24251220231207698
|
25/12/2023
|
Vinay
|
1738003039WL056989
|
Vinay
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
Vinay
|
STATE BANK OF INDIA(508548)
|
205
|
LALBARRA
|
MP-38-003-054-001/15-B (CHHATERA)
|
1738003054NRG24251220231206252
|
25/12/2023
|
bhagwanti
|
1738003054WL056940
|
bhagwanti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
bhagwanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
206
|
LALBARRA
|
MP-38-003-054-001/387-A (CHHATERA)
|
1738003054NRG24251220231206295
|
25/12/2023
|
ramsingh
|
1738003054WL056940
|
ramsingh
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
207
|
LALBARRA
|
MP-38-003-039-002/71-A (BABARIYA)
|
1738003039NRG24251220231207693
|
25/12/2023
|
Pragati
|
1738003039WL056989
|
Pragati
|
00553
|
INDB0000122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200984
|
|
Pragati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268073
|
268073
|
|
|
|
|
|
|
|