|
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-38-003-056-001/311-B
(CHANDPURI)
|
1738003056NRG24020320241594571
|
02/03/2024
|
Rajesh Parte
|
1738003056WL070032
|
Rajesh Parte
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476330695
|
|
RajeshParte
|
BANK OF BARODA(606985)
|
|
2
|
LALBARRA
|
MP-38-003-064-001/119-D
(DOKARBANDI)
|
1738003064NRG24010320241593340
|
02/03/2024
|
Sharad Khudsham
|
1738003064WL069928
|
Sharad Khudsham
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476330695
|
|
SharadKhudsham
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-064-002/211
(DOKARBANDI)
|
1738003064NRG24010320241593384
|
02/03/2024
|
Netlal Chaitram Choudhary
|
1738003064WL069930
|
Netlal Chaitram Choudhary
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
NetlalChaitramChoudhary
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-014-001/365
(BAHIYATIKUR)
|
1738003000NRG24020320241594595
|
02/03/2024
|
Dipak
|
1738003WL070033
|
Dipak
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
Dipak
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
5
|
LALBARRA
|
MP-38-003-014-001/415-A
(BAHIYATIKUR)
|
1738003000NRG24020320241594597
|
02/03/2024
|
momoni
|
1738003WL070033
|
momoni
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
momoni
|
STATE BANK OF INDIA(508548)
|
|
6
|
LALBARRA
|
MP-38-003-031-001/164-A
(BAGHOLI)
|
1738003031NRG24010320241593032
|
02/03/2024
|
ajay kumar
|
1738003031WL069908
|
ajay kumar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
ajaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-031-001/171
(BAGHOLI)
|
1738003031NRG24010320241593033
|
02/03/2024
|
urmila
|
1738003031WL069908
|
urmila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
urmila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
8
|
LALBARRA
|
MP-38-003-031-001/177
(BAGHOLI)
|
1738003031NRG24010320241593036
|
02/03/2024
|
rarima
|
1738003031WL069908
|
rarima
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
rarima
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-031-001/250
(BAGHOLI)
|
1738003031NRG24010320241593037
|
02/03/2024
|
sunni
|
1738003031WL069908
|
sunni
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
sunni
|
STATE BANK OF INDIA(508548)
|
|
10
|
LALBARRA
|
MP-38-003-031-001/250-A
(BAGHOLI)
|
1738003031NRG24010320241593038
|
02/03/2024
|
kanchan
|
1738003031WL069908
|
kanchan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
kanchan
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-031-001/316-A
(BAGHOLI)
|
1738003031NRG24010320241593039
|
02/03/2024
|
sakila
|
1738003031WL069908
|
sakila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
sakila
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-031-001/478
(BAGHOLI)
|
1738003031NRG24010320241593040
|
02/03/2024
|
sunita
|
1738003031WL069908
|
sunita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-031-001/56-A
(BAGHOLI)
|
1738003031NRG24010320241593041
|
02/03/2024
|
jashoda turkar
|
1738003031WL069908
|
jashoda turkar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
jashodaturkar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-031-001/57
(BAGHOLI)
|
1738003031NRG24010320241593042
|
02/03/2024
|
rupchand
|
1738003031WL069908
|
rupchand
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
rupchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
15
|
LALBARRA
|
MP-38-003-031-001/60-B
(BAGHOLI)
|
1738003031NRG24010320241593043
|
02/03/2024
|
shailkumari
|
1738003031WL069908
|
shailkumari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
shailkumari
|
STATE BANK OF INDIA(508548)
|
|
16
|
LALBARRA
|
MP-38-003-031-001/79
(BAGHOLI)
|
1738003031NRG24010320241593044
|
02/03/2024
|
geeta
|
1738003031WL069908
|
geeta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-031-001/97
(BAGHOLI)
|
1738003031NRG24010320241593045
|
02/03/2024
|
rajeshwari
|
1738003031WL069908
|
rajeshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-041-001/101
(MANPUR)
|
1738003000NRG24020320241594599
|
02/03/2024
|
jaychand
|
1738003WL070034
|
jaychand
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476330695
|
|
jaychand
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-041-001/14
(MANPUR)
|
1738003000NRG24020320241594600
|
02/03/2024
|
sunita
|
1738003WL070034
|
sunita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476330695
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-041-001/157-A
(MANPUR)
|
1738003000NRG24020320241594601
|
02/03/2024
|
sanjay
|
1738003WL070034
|
sanjay
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
24/04/2024
|
|
476330695
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-041-001/161
(MANPUR)
|
1738003000NRG24020320241594602
|
02/03/2024
|
Bijali
|
1738003WL070034
|
Bijali
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
Bijali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LALBARRA
|
MP-38-003-041-001/300-B
(MANPUR)
|
1738003000NRG24020320241594604
|
02/03/2024
|
Asha Madavi
|
1738003WL070034
|
Asha Madavi
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476330695
|
|
AshaMadavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LALBARRA
|
MP-38-003-041-001/356-A
(MANPUR)
|
1738003000NRG24020320241594605
|
02/03/2024
|
tarabai
|
1738003WL070034
|
tarabai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
tarabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
LALBARRA
|
MP-38-003-041-001/44
(MANPUR)
|
1738003000NRG24020320241594606
|
02/03/2024
|
savita
|
1738003WL070034
|
savita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-041-001/55
(MANPUR)
|
1738003000NRG24020320241594607
|
02/03/2024
|
gyanbati yadav
|
1738003WL070034
|
gyanbati yadav
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
gyanbatiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-041-001/61-C
(MANPUR)
|
1738003000NRG24020320241594609
|
02/03/2024
|
Vivek Mahajan
|
1738003WL070034
|
Vivek Mahajan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
VivekMahajan
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-041-001/71
(MANPUR)
|
1738003000NRG24020320241594610
|
02/03/2024
|
dharm
|
1738003WL070034
|
dharm
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
dharm
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-041-001/91
(MANPUR)
|
1738003000NRG24020320241594611
|
02/03/2024
|
kumar
|
1738003WL070034
|
kumar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-041-001/99
(MANPUR)
|
1738003000NRG24020320241594612
|
02/03/2024
|
sarshwati
|
1738003WL070034
|
sarshwati
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476330695
|
|
sarshwati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
30
|
LALBARRA
|
MP-38-003-019-001/121
(DHEPERA)
|
1738003019NRG24010320241593934
|
02/03/2024
|
DAMINI
|
1738003019WL070005
|
DAMINI
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
24/04/2024
|
|
476330695
|
|
DAMINI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-019-001/140
(DHEPERA)
|
1738003019NRG24010320241593935
|
02/03/2024
|
khelram
|
1738003019WL070005
|
khelram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
khelram
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-019-001/140
(DHEPERA)
|
1738003019NRG24010320241593936
|
02/03/2024
|
maltan
|
1738003019WL070005
|
maltan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
maltan
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-019-001/232
(DHEPERA)
|
1738003019NRG24010320241593937
|
02/03/2024
|
dhurpati
|
1738003019WL070005
|
dhurpati
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
24/04/2024
|
|
476330695
|
|
dhurpati
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-019-001/256
(DHEPERA)
|
1738003019NRG24010320241593938
|
02/03/2024
|
shyamabati
|
1738003019WL070005
|
shyamabati
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
24/04/2024
|
|
476330695
|
|
shyamabati
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-019-001/337
(DHEPERA)
|
1738003019NRG24010320241593939
|
02/03/2024
|
arun
|
1738003019WL070005
|
arun
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
arun
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-019-001/371
(DHEPERA)
|
1738003019NRG24010320241593941
|
02/03/2024
|
kanta
|
1738003019WL070005
|
kanta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-019-001/371
(DHEPERA)
|
1738003019NRG24010320241593940
|
02/03/2024
|
savan
|
1738003019WL070005
|
savan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
savan
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-019-001/402
(DHEPERA)
|
1738003019NRG24010320241593942
|
02/03/2024
|
ramsvarup
|
1738003019WL070005
|
ramsvarup
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
ramsvarup
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-019-001/502
(DHEPERA)
|
1738003019NRG24010320241593943
|
02/03/2024
|
chandrakala
|
1738003019WL070005
|
chandrakala
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
24/04/2024
|
|
476330695
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-064-001/89
(DOKARBANDI)
|
1738003064NRG24010320241593364
|
02/03/2024
|
Guljari
|
1738003064WL069928
|
Guljari
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
24/04/2024
|
|
476330695
|
|
Guljari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
41
|
LALBARRA
|
MP-38-003-010-002/38-A
(TENGNIKHURD)
|
1738003010NRG24020320241594390
|
02/03/2024
|
Salim
|
1738003010WL070015
|
Salim
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
Salim
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-010-002/38-A
(TENGNIKHURD)
|
1738003010NRG24020320241594389
|
02/03/2024
|
Salim
|
1738003010WL070015
|
Salim
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
Salim
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
LALBARRA
|
MP-38-003-011-001/223
(BANDRI)
|
1738003011NRG24020320241594553
|
02/03/2024
|
komal
|
1738003011WL070031
|
komal
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476330695
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-011-001/303
(BANDRI)
|
1738003011NRG24020320241594556
|
02/03/2024
|
mamta
|
1738003011WL070031
|
mamta
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476330695
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-011-001/46-A
(BANDRI)
|
1738003011NRG24020320241594558
|
02/03/2024
|
Tilka Markam
|
1738003011WL070031
|
Tilka Markam
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476330695
|
|
TilkaMarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-028-001/11
(PIPARIYA CHI)
|
1738003028NRG24010320241593612
|
02/03/2024
|
BHIVRA
|
1738003028WL069945
|
BHIVRA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
BHIVRA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-028-001/116-B
(PIPARIYA CHI)
|
1738003028NRG24010320241593613
|
02/03/2024
|
Mulchand
|
1738003028WL069945
|
Mulchand
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
24/04/2024
|
|
476330695
|
|
Mulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-028-001/144
(PIPARIYA CHI)
|
1738003028NRG24010320241593614
|
02/03/2024
|
MANOJ
|
1738003028WL069945
|
MANOJ
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-028-001/168
(PIPARIYA CHI)
|
1738003028NRG24010320241593615
|
02/03/2024
|
NANHELAL
|
1738003028WL069945
|
NANHELAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
NANHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-028-001/17-A
(PIPARIYA CHI)
|
1738003028NRG24010320241593617
|
02/03/2024
|
JIVANRAM
|
1738003028WL069945
|
JIVANRAM
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
24/04/2024
|
|
476330695
|
|
JIVANRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-028-001/181-A
(PIPARIYA CHI)
|
1738003028NRG24010320241593618
|
02/03/2024
|
NANDLAL
|
1738003028WL069945
|
NANDLAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-028-001/181-A
(PIPARIYA CHI)
|
1738003028NRG24010320241593619
|
02/03/2024
|
RAMESHVAREE
|
1738003028WL069945
|
RAMESHVAREE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
RAMESHVAREE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-028-001/20
(PIPARIYA CHI)
|
1738003028NRG24010320241593620
|
02/03/2024
|
CHAYA
|
1738003028WL069945
|
CHAYA
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
24/04/2024
|
|
476330695
|
|
CHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-028-001/208
(PIPARIYA CHI)
|
1738003028NRG24010320241593621
|
02/03/2024
|
VISHNU
|
1738003028WL069945
|
VISHNU
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
VISHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-028-001/26
(PIPARIYA CHI)
|
1738003028NRG24010320241593623
|
02/03/2024
|
Gayatri Kawre
|
1738003028WL069945
|
Gayatri Kawre
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
GayatriKawre
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-028-001/33-A
(PIPARIYA CHI)
|
1738003028NRG24010320241593624
|
02/03/2024
|
SHIVPRASAD
|
1738003028WL069945
|
SHIVPRASAD
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
SHIVPRASAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
57
|
LALBARRA
|
MP-38-003-028-001/45
(PIPARIYA CHI)
|
1738003028NRG24010320241593625
|
02/03/2024
|
DEBIRAM
|
1738003028WL069945
|
DEBIRAM
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
DEBIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
58
|
LALBARRA
|
MP-38-003-056-001/105
(CHANDPURI)
|
1738003056NRG24020320241594560
|
02/03/2024
|
rajwanti
|
1738003056WL070032
|
rajwanti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
rajwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-056-001/116-A
(CHANDPURI)
|
1738003056NRG24020320241594562
|
02/03/2024
|
rajkumari
|
1738003056WL070032
|
rajkumari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-056-001/128-A
(CHANDPURI)
|
1738003056NRG24020320241594564
|
02/03/2024
|
sulabati
|
1738003056WL070032
|
sulabati
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
sulabati
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-056-001/136
(CHANDPURI)
|
1738003056NRG24020320241594565
|
02/03/2024
|
gita
|
1738003056WL070032
|
gita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-056-001/145
(CHANDPURI)
|
1738003056NRG24020320241594566
|
02/03/2024
|
basanti
|
1738003056WL070032
|
basanti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-056-001/187
(CHANDPURI)
|
1738003056NRG24020320241594567
|
02/03/2024
|
yamuna
|
1738003056WL070032
|
yamuna
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
yamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-056-001/188
(CHANDPURI)
|
1738003056NRG24020320241594568
|
02/03/2024
|
Lalita
|
1738003056WL070032
|
Lalita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-056-001/232
(CHANDPURI)
|
1738003056NRG24020320241594569
|
02/03/2024
|
Rekha
|
1738003056WL070032
|
Rekha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-056-001/26
(CHANDPURI)
|
1738003056NRG24020320241594570
|
02/03/2024
|
Surekha
|
1738003056WL070032
|
Surekha
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476330695
|
|
Surekha
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-064-001/215
(DOKARBANDI)
|
1738003064NRG24010320241593350
|
02/03/2024
|
geeta
|
1738003064WL069928
|
geeta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
geeta
|
BANK OF BARODA(606985)
|
|
68
|
LALBARRA
|
MP-38-003-064-001/225
(DOKARBANDI)
|
1738003064NRG24010320241593379
|
02/03/2024
|
bastaram
|
1738003064WL069930
|
bastaram
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
bastaram
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-064-002/193
(DOKARBANDI)
|
1738003064NRG24010320241593383
|
02/03/2024
|
dipak chhabilal choure
|
1738003064WL069930
|
dipak chhabilal choure
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
dipakchhabilalchoure
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-064-002/249
(DOKARBANDI)
|
1738003064NRG24010320241593385
|
02/03/2024
|
mhetlal
|
1738003064WL069930
|
mhetlal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
mhetlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
71
|
LALBARRA
|
MP-38-003-064-002/79
(DOKARBANDI)
|
1738003064NRG24010320241593372
|
02/03/2024
|
durgesh rahangdale
|
1738003064WL069928
|
durgesh rahangdale
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
durgeshrahangdale
|
STATE BANK OF INDIA(508548)
|
|
72
|
LALBARRA
|
MP-38-003-071-001/123
(KANKI)
|
1738003071NRG24010320241593271
|
02/03/2024
|
NIRMALA
|
1738003071WL069922
|
NIRMALA
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
24/04/2024
|
|
476330695
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-071-001/159
(KANKI)
|
1738003071NRG24010320241593272
|
02/03/2024
|
Imala
|
1738003071WL069922
|
Imala
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
24/04/2024
|
|
476330695
|
|
Imala
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-071-001/176
(KANKI)
|
1738003071NRG24010320241593273
|
02/03/2024
|
sagita
|
1738003071WL069922
|
sagita
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
24/04/2024
|
|
476330695
|
|
sagita
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-071-001/21
(KANKI)
|
1738003071NRG24010320241593274
|
02/03/2024
|
suman
|
1738003071WL069922
|
suman
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
24/04/2024
|
|
476330695
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-071-001/241-A
(KANKI)
|
1738003071NRG24010320241593275
|
02/03/2024
|
kanta
|
1738003071WL069922
|
kanta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-071-001/242
(KANKI)
|
1738003071NRG24010320241593276
|
02/03/2024
|
susila
|
1738003071WL069922
|
susila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LALBARRA
|
MP-38-003-071-001/32
(KANKI)
|
1738003071NRG24010320241593277
|
02/03/2024
|
sunita
|
1738003071WL069922
|
sunita
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
24/04/2024
|
|
476330695
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-071-001/403
(KANKI)
|
1738003071NRG24010320241593278
|
02/03/2024
|
surjan
|
1738003071WL069922
|
surjan
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
24/04/2024
|
|
476330695
|
|
surjan
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-071-001/428
(KANKI)
|
1738003071NRG24010320241593279
|
02/03/2024
|
sunita
|
1738003071WL069922
|
sunita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-071-001/446
(KANKI)
|
1738003071NRG24010320241593280
|
02/03/2024
|
heman
|
1738003071WL069922
|
heman
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
24/04/2024
|
|
476330695
|
|
heman
|
BANK OF BARODA(606985)
|
|
82
|
LALBARRA
|
MP-38-003-071-001/454
(KANKI)
|
1738003071NRG24010320241593281
|
02/03/2024
|
REKHA
|
1738003071WL069922
|
REKHA
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
24/04/2024
|
|
476330695
|
|
REKHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
LALBARRA
|
MP-38-003-071-001/47
(KANKI)
|
1738003071NRG24010320241593282
|
02/03/2024
|
KAVITA
|
1738003071WL069922
|
KAVITA
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
24/04/2024
|
|
476330695
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-071-001/49
(KANKI)
|
1738003071NRG24010320241593283
|
02/03/2024
|
KHEMAN
|
1738003071WL069922
|
KHEMAN
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
24/04/2024
|
|
476330695
|
|
KHEMAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
85
|
LALBARRA
|
MP-38-003-071-001/51
(KANKI)
|
1738003071NRG24010320241593284
|
02/03/2024
|
rekhlal
|
1738003071WL069922
|
rekhlal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
rekhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-071-001/636
(KANKI)
|
1738003071NRG24010320241593285
|
02/03/2024
|
KALA
|
1738003071WL069922
|
KALA
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
24/04/2024
|
|
476330695
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LALBARRA
|
MP-38-003-071-001/753
(KANKI)
|
1738003071NRG24010320241593286
|
02/03/2024
|
Puswantee
|
1738003071WL069922
|
Puswantee
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
24/04/2024
|
|
476330695
|
|
Puswantee
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-071-001/804
(KANKI)
|
1738003071NRG24010320241593287
|
02/03/2024
|
shyama
|
1738003071WL069922
|
shyama
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
shyama
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
89
|
LALBARRA
|
MP-38-003-071-001/908
(KANKI)
|
1738003071NRG24010320241593288
|
02/03/2024
|
fulvanti
|
1738003071WL069922
|
fulvanti
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
24/04/2024
|
|
476330695
|
|
fulvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
90
|
LALBARRA
|
MP-38-003-010-002/144-D
(TENGNIKHURD)
|
1738003010NRG24020320241594386
|
02/03/2024
|
juber
|
1738003010WL070015
|
juber
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
juber
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-010-002/145
(TENGNIKHURD)
|
1738003010NRG24020320241594387
|
02/03/2024
|
sahid
|
1738003010WL070015
|
sahid
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
sahid
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-010-002/210-A
(TENGNIKHURD)
|
1738003010NRG24020320241594388
|
02/03/2024
|
Farida Shabbir Pathan
|
1738003010WL070015
|
Farida Shabbir Pathan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
FaridaShabbirPathan
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-011-001/104
(BANDRI)
|
1738003011NRG24020320241594547
|
02/03/2024
|
hirantibai
|
1738003011WL070031
|
hirantibai
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476330695
|
|
hirantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LALBARRA
|
MP-38-003-011-001/104-A
(BANDRI)
|
1738003011NRG24020320241594548
|
02/03/2024
|
anita bai
|
1738003011WL070031
|
anita bai
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476330695
|
|
anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-011-001/174-A
(BANDRI)
|
1738003011NRG24020320241594549
|
02/03/2024
|
mathura
|
1738003011WL070031
|
mathura
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476330695
|
|
mathura
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-011-001/174-A
(BANDRI)
|
1738003011NRG24020320241594550
|
02/03/2024
|
saritabai
|
1738003011WL070031
|
saritabai
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476330695
|
|
saritabai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-011-001/181
(BANDRI)
|
1738003011NRG24020320241594551
|
02/03/2024
|
Rameshwar
|
1738003011WL070031
|
Rameshwar
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476330695
|
|
Rameshwar
|
UNION BANK OF INDIA(508500)
|
|
98
|
LALBARRA
|
MP-38-003-011-001/214
(BANDRI)
|
1738003011NRG24020320241594552
|
02/03/2024
|
kapurchand
|
1738003011WL070031
|
kapurchand
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476330695
|
|
kapurchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
99
|
LALBARRA
|
MP-38-003-011-001/226
(BANDRI)
|
1738003011NRG24020320241594554
|
02/03/2024
|
meena
|
1738003011WL070031
|
meena
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476330695
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-011-001/303
(BANDRI)
|
1738003011NRG24020320241594555
|
02/03/2024
|
mneeram
|
1738003011WL070031
|
mneeram
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476330695
|
|
mneeram
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-011-001/324
(BANDRI)
|
1738003011NRG24020320241594557
|
02/03/2024
|
netram
|
1738003011WL070031
|
netram
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476330695
|
|
netram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
102
|
LALBARRA
|
MP-38-003-011-001/58
(BANDRI)
|
1738003011NRG24020320241594559
|
02/03/2024
|
Maneekram
|
1738003011WL070031
|
Maneekram
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476330695
|
|
Maneekram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
103
|
LALBARRA
|
MP-38-003-028-001/17
(PIPARIYA CHI)
|
1738003028NRG24010320241593616
|
02/03/2024
|
Khileshvar
|
1738003028WL069945
|
Khileshvar
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
Khileshvar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
LALBARRA
|
MP-38-003-014-001/226-A
(BAHIYATIKUR)
|
1738003000NRG24020320241594577
|
02/03/2024
|
karuna
|
1738003WL070033
|
karuna
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
karuna
|
STATE BANK OF INDIA(508548)
|
|
105
|
LALBARRA
|
MP-38-003-014-001/354
(BAHIYATIKUR)
|
1738003000NRG24020320241594592
|
02/03/2024
|
sishula
|
1738003WL070033
|
sishula
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476330695
|
|
sishula
|
STATE BANK OF INDIA(508548)
|
|
106
|
LALBARRA
|
MP-38-003-014-001/415-A
(BAHIYATIKUR)
|
1738003000NRG24020320241594596
|
02/03/2024
|
biman
|
1738003WL070033
|
biman
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
biman
|
STATE BANK OF INDIA(508548)
|
|
107
|
LALBARRA
|
MP-38-003-028-001/25-A
(PIPARIYA CHI)
|
1738003028NRG24010320241593622
|
02/03/2024
|
DARBARI KAWRE
|
1738003028WL069945
|
DARBARI KAWRE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
DARBARIKAWRE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-031-001/171-A
(BAGHOLI)
|
1738003031NRG24010320241593034
|
02/03/2024
|
radhika
|
1738003031WL069908
|
radhika
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
radhika
|
STATE BANK OF INDIA(508548)
|
|
109
|
LALBARRA
|
MP-38-003-031-001/177
(BAGHOLI)
|
1738003031NRG24010320241593035
|
02/03/2024
|
ghansyam
|
1738003031WL069908
|
ghansyam
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
|
110
|
LALBARRA
|
MP-38-003-041-001/277-B
(MANPUR)
|
1738003000NRG24020320241594603
|
02/03/2024
|
GEETA RAUT
|
1738003WL070034
|
GEETA RAUT
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476330695
|
|
GEETARAUT
|
STATE BANK OF INDIA(508548)
|
|
111
|
LALBARRA
|
MP-38-003-041-001/60-A
(MANPUR)
|
1738003000NRG24020320241594608
|
02/03/2024
|
sadhana
|
1738003WL070034
|
sadhana
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
sadhana
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-056-001/115
(CHANDPURI)
|
1738003056NRG24020320241594561
|
02/03/2024
|
anita
|
1738003056WL070032
|
anita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
113
|
LALBARRA
|
MP-38-003-056-001/124
(CHANDPURI)
|
1738003056NRG24020320241594563
|
02/03/2024
|
bhumeshwari
|
1738003056WL070032
|
bhumeshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
bhumeshwari
|
STATE BANK OF INDIA(508548)
|
|
114
|
LALBARRA
|
MP-38-003-056-001/311-B
(CHANDPURI)
|
1738003056NRG24020320241594572
|
02/03/2024
|
Roshani Parte
|
1738003056WL070032
|
Roshani Parte
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476330695
|
|
RoshaniParte
|
STATE BANK OF INDIA(508548)
|
|
115
|
LALBARRA
|
MP-38-003-064-001/133
(DOKARBANDI)
|
1738003064NRG24010320241593341
|
02/03/2024
|
faguji
|
1738003064WL069928
|
faguji
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
24/04/2024
|
|
476330695
|
|
faguji
|
BANK OF BARODA(606985)
|
|
116
|
LALBARRA
|
MP-38-003-064-001/133-A
(DOKARBANDI)
|
1738003064NRG24010320241593342
|
02/03/2024
|
mamta
|
1738003064WL069928
|
mamta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
117
|
LALBARRA
|
MP-38-003-064-001/141
(DOKARBANDI)
|
1738003064NRG24010320241593343
|
02/03/2024
|
bhumeswari
|
1738003064WL069928
|
bhumeswari
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
24/04/2024
|
|
476330695
|
|
bhumeswari
|
STATE BANK OF INDIA(508548)
|
|
118
|
LALBARRA
|
MP-38-003-064-001/141-A
(DOKARBANDI)
|
1738003064NRG24010320241593344
|
02/03/2024
|
rekha
|
1738003064WL069928
|
rekha
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476330695
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
119
|
LALBARRA
|
MP-38-003-064-001/146
(DOKARBANDI)
|
1738003064NRG24010320241593378
|
02/03/2024
|
revaka bai
|
1738003064WL069930
|
revaka bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
revakabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
120
|
LALBARRA
|
MP-38-003-064-001/146
(DOKARBANDI)
|
1738003064NRG24010320241593377
|
02/03/2024
|
sadduji
|
1738003064WL069930
|
sadduji
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
sadduji
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
121
|
LALBARRA
|
MP-38-003-064-001/146-B
(DOKARBANDI)
|
1738003064NRG24010320241593345
|
02/03/2024
|
savita borkar
|
1738003064WL069928
|
savita borkar
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
24/04/2024
|
|
476330695
|
|
savitaborkar
|
STATE BANK OF INDIA(508548)
|
|
122
|
LALBARRA
|
MP-38-003-064-001/147
(DOKARBANDI)
|
1738003064NRG24010320241593346
|
02/03/2024
|
MANISHA KINDARLE
|
1738003064WL069928
|
MANISHA KINDARLE
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476330695
|
|
MANISHAKINDARLE
|
STATE BANK OF INDIA(508548)
|
|
123
|
LALBARRA
|
MP-38-003-064-001/149
(DOKARBANDI)
|
1738003064NRG24010320241593347
|
02/03/2024
|
chatura bai
|
1738003064WL069928
|
chatura bai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476330695
|
|
chaturabai
|
STATE BANK OF INDIA(508548)
|
|
124
|
LALBARRA
|
MP-38-003-064-001/154
(DOKARBANDI)
|
1738003064NRG24010320241593348
|
02/03/2024
|
ramkali
|
1738003064WL069928
|
ramkali
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
24/04/2024
|
|
476330695
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
125
|
LALBARRA
|
MP-38-003-064-001/181
(DOKARBANDI)
|
1738003064NRG24010320241593349
|
02/03/2024
|
anita
|
1738003064WL069928
|
anita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
126
|
LALBARRA
|
MP-38-003-064-001/227
(DOKARBANDI)
|
1738003064NRG24010320241593351
|
02/03/2024
|
Sulochna
|
1738003064WL069928
|
Sulochna
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476330695
|
|
Sulochna
|
STATE BANK OF INDIA(508548)
|
|
127
|
LALBARRA
|
MP-38-003-064-001/231
(DOKARBANDI)
|
1738003064NRG24010320241593352
|
02/03/2024
|
radhesyam
|
1738003064WL069928
|
radhesyam
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
radhesyam
|
STATE BANK OF INDIA(508548)
|
|
128
|
LALBARRA
|
MP-38-003-064-001/231-A
(DOKARBANDI)
|
1738003064NRG24010320241593353
|
02/03/2024
|
gangeswari
|
1738003064WL069928
|
gangeswari
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
24/04/2024
|
|
476330695
|
|
gangeswari
|
STATE BANK OF INDIA(508548)
|
|
129
|
LALBARRA
|
MP-38-003-064-001/247
(DOKARBANDI)
|
1738003064NRG24010320241593373
|
02/03/2024
|
Sukwanbai
|
1738003064WL069929
|
Sukwanbai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
Sukwanbai
|
STATE BANK OF INDIA(508548)
|
|
130
|
LALBARRA
|
MP-38-003-064-001/247-A
(DOKARBANDI)
|
1738003064NRG24010320241593374
|
02/03/2024
|
rekha
|
1738003064WL069929
|
rekha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
131
|
LALBARRA
|
MP-38-003-064-001/26
(DOKARBANDI)
|
1738003064NRG24010320241593375
|
02/03/2024
|
savita raut
|
1738003064WL069929
|
savita raut
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
savitaraut
|
STATE BANK OF INDIA(508548)
|
|
132
|
LALBARRA
|
MP-38-003-064-001/310
(DOKARBANDI)
|
1738003064NRG24010320241593354
|
02/03/2024
|
pustkaka
|
1738003064WL069928
|
pustkaka
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
24/04/2024
|
|
476330695
|
|
pustkaka
|
STATE BANK OF INDIA(508548)
|
|
133
|
LALBARRA
|
MP-38-003-064-001/311
(DOKARBANDI)
|
1738003064NRG24010320241593355
|
02/03/2024
|
Kusman
|
1738003064WL069928
|
Kusman
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476330695
|
|
Kusman
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-064-001/32
(DOKARBANDI)
|
1738003064NRG24010320241593380
|
02/03/2024
|
Khilendra
|
1738003064WL069930
|
Khilendra
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476330695
|
|
Khilendra
|
STATE BANK OF INDIA(508548)
|
|
135
|
LALBARRA
|
MP-38-003-064-001/32
(DOKARBANDI)
|
1738003064NRG24010320241593381
|
02/03/2024
|
sunita bai
|
1738003064WL069930
|
sunita bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
136
|
LALBARRA
|
MP-38-003-064-001/320-A
(DOKARBANDI)
|
1738003064NRG24010320241593356
|
02/03/2024
|
javarilal
|
1738003064WL069928
|
javarilal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
javarilal
|
STATE BANK OF INDIA(508548)
|
|
137
|
LALBARRA
|
MP-38-003-064-001/362-A
(DOKARBANDI)
|
1738003064NRG24010320241593357
|
02/03/2024
|
ajay
|
1738003064WL069928
|
ajay
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
138
|
LALBARRA
|
MP-38-003-064-001/382
(DOKARBANDI)
|
1738003064NRG24010320241593358
|
02/03/2024
|
sangita
|
1738003064WL069928
|
sangita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476330695
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
139
|
LALBARRA
|
MP-38-003-064-001/390-A
(DOKARBANDI)
|
1738003064NRG24010320241593359
|
02/03/2024
|
fulvanti
|
1738003064WL069928
|
fulvanti
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
24/04/2024
|
|
476330695
|
|
fulvanti
|
STATE BANK OF INDIA(508548)
|
|
140
|
LALBARRA
|
MP-38-003-064-001/392
(DOKARBANDI)
|
1738003064NRG24010320241593360
|
02/03/2024
|
dinesh
|
1738003064WL069928
|
dinesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
141
|
LALBARRA
|
MP-38-003-064-001/394
(DOKARBANDI)
|
1738003064NRG24010320241593382
|
02/03/2024
|
Hariprasad
|
1738003064WL069930
|
Hariprasad
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
Hariprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
142
|
LALBARRA
|
MP-38-003-064-001/43
(DOKARBANDI)
|
1738003064NRG24010320241593361
|
02/03/2024
|
leela bai
|
1738003064WL069928
|
leela bai
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
24/04/2024
|
|
476330695
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
143
|
LALBARRA
|
MP-38-003-064-001/52-B
(DOKARBANDI)
|
1738003064NRG24010320241593362
|
02/03/2024
|
laxmi
|
1738003064WL069928
|
laxmi
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476330695
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
144
|
LALBARRA
|
MP-38-003-064-001/84
(DOKARBANDI)
|
1738003064NRG24010320241593363
|
02/03/2024
|
Geeta
|
1738003064WL069928
|
Geeta
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
24/04/2024
|
|
476330695
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
145
|
LALBARRA
|
MP-38-003-064-001/89
(DOKARBANDI)
|
1738003064NRG24010320241593365
|
02/03/2024
|
shanti
|
1738003064WL069928
|
shanti
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
24/04/2024
|
|
476330695
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
146
|
LALBARRA
|
MP-38-003-064-001/92
(DOKARBANDI)
|
1738003064NRG24010320241593366
|
02/03/2024
|
jhelan bai
|
1738003064WL069928
|
jhelan bai
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
24/04/2024
|
|
476330695
|
|
jhelanbai
|
STATE BANK OF INDIA(508548)
|
|
147
|
LALBARRA
|
MP-38-003-064-001/99
(DOKARBANDI)
|
1738003064NRG24010320241593376
|
02/03/2024
|
sunita
|
1738003064WL069929
|
sunita
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
24/04/2024
|
|
476330695
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
148
|
LALBARRA
|
MP-38-003-064-002/140
(DOKARBANDI)
|
1738003064NRG24010320241593367
|
02/03/2024
|
Reshma
|
1738003064WL069928
|
Reshma
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
24/04/2024
|
|
476330695
|
|
Reshma
|
STATE BANK OF INDIA(508548)
|
|
149
|
LALBARRA
|
MP-38-003-064-002/209-B
(DOKARBANDI)
|
1738003064NRG24010320241593368
|
02/03/2024
|
seeta
|
1738003064WL069928
|
seeta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
150
|
LALBARRA
|
MP-38-003-064-002/281
(DOKARBANDI)
|
1738003064NRG24010320241593369
|
02/03/2024
|
sisupal
|
1738003064WL069928
|
sisupal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
sisupal
|
STATE BANK OF INDIA(508548)
|
|
151
|
LALBARRA
|
MP-38-003-064-002/35
(DOKARBANDI)
|
1738003064NRG24010320241593370
|
02/03/2024
|
Kanta
|
1738003064WL069928
|
Kanta
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
24/04/2024
|
|
476330695
|
|
Kanta
|
STATE BANK OF INDIA(508548)
|
|
152
|
LALBARRA
|
MP-38-003-064-002/59
(DOKARBANDI)
|
1738003064NRG24010320241593371
|
02/03/2024
|
Urmila Bai
|
1738003064WL069928
|
Urmila Bai
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
24/04/2024
|
|
476330695
|
|
UrmilaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
|
153
|
LALBARRA
|
MP-38-003-014-001/181-A
(BAHIYATIKUR)
|
1738003000NRG24020320241594573
|
02/03/2024
|
jitendra
|
1738003WL070033
|
jitendra
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
154
|
LALBARRA
|
MP-38-003-014-001/181-A
(BAHIYATIKUR)
|
1738003000NRG24020320241594574
|
02/03/2024
|
Rakccha
|
1738003WL070033
|
Rakccha
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476330695
|
|
Rakccha
|
STATE BANK OF INDIA(508548)
|
|
155
|
LALBARRA
|
MP-38-003-014-001/197
(BAHIYATIKUR)
|
1738003000NRG24020320241594575
|
02/03/2024
|
shobha
|
1738003WL070033
|
shobha
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
shobha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
LALBARRA
|
MP-38-003-014-001/231
(BAHIYATIKUR)
|
1738003000NRG24020320241594578
|
02/03/2024
|
karan
|
1738003WL070033
|
karan
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
karan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
LALBARRA
|
MP-38-003-014-001/236
(BAHIYATIKUR)
|
1738003000NRG24020320241594579
|
02/03/2024
|
dhanpal
|
1738003WL070033
|
dhanpal
|
00697
|
BKID0MG1301
|
221
|
221
|
Processed
|
24/04/2024
|
|
476330695
|
|
dhanpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
LALBARRA
|
MP-38-003-014-001/238
(BAHIYATIKUR)
|
1738003000NRG24020320241594580
|
02/03/2024
|
lilan
|
1738003WL070033
|
lilan
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
lilan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
LALBARRA
|
MP-38-003-014-001/251
(BAHIYATIKUR)
|
1738003000NRG24020320241594581
|
02/03/2024
|
kalpana
|
1738003WL070033
|
kalpana
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
kalpana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
LALBARRA
|
MP-38-003-014-001/252
(BAHIYATIKUR)
|
1738003000NRG24020320241594582
|
02/03/2024
|
laxmibai
|
1738003WL070033
|
laxmibai
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
LALBARRA
|
MP-38-003-014-001/266-A
(BAHIYATIKUR)
|
1738003000NRG24020320241594583
|
02/03/2024
|
ANITA
|
1738003WL070033
|
ANITA
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476330695
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
LALBARRA
|
MP-38-003-014-001/274
(BAHIYATIKUR)
|
1738003000NRG24020320241594585
|
02/03/2024
|
jaivanta
|
1738003WL070033
|
jaivanta
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476330695
|
|
jaivanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
LALBARRA
|
MP-38-003-014-001/285
(BAHIYATIKUR)
|
1738003000NRG24020320241594586
|
02/03/2024
|
mangla
|
1738003WL070033
|
mangla
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
mangla
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
LALBARRA
|
MP-38-003-014-001/308
(BAHIYATIKUR)
|
1738003000NRG24020320241594587
|
02/03/2024
|
sarita
|
1738003WL070033
|
sarita
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
LALBARRA
|
MP-38-003-014-001/313
(BAHIYATIKUR)
|
1738003000NRG24020320241594588
|
02/03/2024
|
alka
|
1738003WL070033
|
alka
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
alka
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
166
|
LALBARRA
|
MP-38-003-014-001/337
(BAHIYATIKUR)
|
1738003000NRG24020320241594589
|
02/03/2024
|
laxmi
|
1738003WL070033
|
laxmi
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
LALBARRA
|
MP-38-003-014-001/338
(BAHIYATIKUR)
|
1738003000NRG24020320241594590
|
02/03/2024
|
GEETA BAI THAKRE
|
1738003WL070033
|
GEETA BAI THAKRE
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
GEETABAITHAKRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
168
|
LALBARRA
|
MP-38-003-014-001/343
(BAHIYATIKUR)
|
1738003000NRG24020320241594591
|
02/03/2024
|
karna
|
1738003WL070033
|
karna
|
00697
|
BKID0MG1301
|
221
|
221
|
Processed
|
24/04/2024
|
|
476330695
|
|
karna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
LALBARRA
|
MP-38-003-014-001/358
(BAHIYATIKUR)
|
1738003000NRG24020320241594593
|
02/03/2024
|
Keshar
|
1738003WL070033
|
Keshar
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
Keshar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
170
|
LALBARRA
|
MP-38-003-014-001/362
(BAHIYATIKUR)
|
1738003000NRG24020320241594594
|
02/03/2024
|
parmila
|
1738003WL070033
|
parmila
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
parmila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
171
|
LALBARRA
|
MP-38-003-014-001/60
(BAHIYATIKUR)
|
1738003000NRG24020320241594598
|
02/03/2024
|
kanchna
|
1738003WL070033
|
kanchna
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
kanchna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
172
|
LALBARRA
|
MP-38-003-014-001/218
(BAHIYATIKUR)
|
1738003000NRG24020320241594576
|
02/03/2024
|
Sakun
|
1738003WL070033
|
Sakun
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
Sakun
|
STATE BANK OF INDIA(508548)
|
|
173
|
LALBARRA
|
MP-38-003-014-001/272
(BAHIYATIKUR)
|
1738003000NRG24020320241594584
|
02/03/2024
|
sampta
|
1738003WL070033
|
sampta
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330695
|
|
sampta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193375
|
193375
|
|
|
|
|
|
|
|