|
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-38-003-018-001/21-A
(BEHARAI)
|
1738003018NRG24241220231202628
|
24/12/2023
|
Rahul
|
1738003018WL056823
|
Rahul
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-039-001/114-A
(BABARIYA)
|
1738003039NRG24241220231202567
|
24/12/2023
|
parbta
|
1738003039WL056821
|
parbta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
parbta
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-039-001/128
(BABARIYA)
|
1738003039NRG24241220231202569
|
24/12/2023
|
BHARATLAL
|
1738003039WL056821
|
BHARATLAL
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
BHARATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-039-001/168-A
(BABARIYA)
|
1738003039NRG24241220231202572
|
24/12/2023
|
jiran
|
1738003039WL056821
|
jiran
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
jiran
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-039-001/191-A
(BABARIYA)
|
1738003039NRG24241220231202575
|
24/12/2023
|
chitrarekha
|
1738003039WL056821
|
chitrarekha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
chitrarekha
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-039-001/201
(BABARIYA)
|
1738003039NRG24241220231202576
|
24/12/2023
|
nisha patie
|
1738003039WL056821
|
nisha patie
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
nishapatie
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-039-001/237-C
(BABARIYA)
|
1738003039NRG24241220231202580
|
24/12/2023
|
kevalchand
|
1738003039WL056821
|
kevalchand
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
kevalchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
8
|
LALBARRA
|
MP-38-003-039-001/267-A
(BABARIYA)
|
1738003039NRG24241220231202582
|
24/12/2023
|
JANKA
|
1738003039WL056821
|
JANKA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
JANKA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
9
|
LALBARRA
|
MP-38-003-039-001/40-A
(BABARIYA)
|
1738003039NRG24241220231202589
|
24/12/2023
|
sarsata
|
1738003039WL056821
|
sarsata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
sarsata
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
10
|
LALBARRA
|
MP-38-003-018-001/292
(BEHARAI)
|
1738003018NRG24241220231204756
|
24/12/2023
|
kunta
|
1738003018WL056885
|
kunta
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
kunta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
LALBARRA
|
MP-38-003-018-001/1
(BEHARAI)
|
1738003018NRG24241220231204699
|
24/12/2023
|
Surakanta
|
1738003018WL056885
|
Surakanta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
Surakanta
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-018-001/102
(BEHARAI)
|
1738003018NRG24241220231202615
|
24/12/2023
|
rajesh
|
1738003018WL056823
|
rajesh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
13
|
LALBARRA
|
MP-38-003-018-001/102
(BEHARAI)
|
1738003018NRG24241220231202614
|
24/12/2023
|
shobha
|
1738003018WL056823
|
shobha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
shobha
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-018-001/103
(BEHARAI)
|
1738003018NRG24241220231202617
|
24/12/2023
|
geeta
|
1738003018WL056823
|
geeta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-018-001/103
(BEHARAI)
|
1738003018NRG24241220231202616
|
24/12/2023
|
Shivprasad
|
1738003018WL056823
|
Shivprasad
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
Shivprasad
|
UCO BANK(607066)
|
|
16
|
LALBARRA
|
MP-38-003-018-001/12
(BEHARAI)
|
1738003018NRG24241220231204704
|
24/12/2023
|
Anita
|
1738003018WL056885
|
Anita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-018-001/12-A
(BEHARAI)
|
1738003018NRG24241220231204705
|
24/12/2023
|
Bhumeshwari
|
1738003018WL056885
|
Bhumeshwari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
Bhumeshwari
|
STATE BANK OF INDIA(508548)
|
|
18
|
LALBARRA
|
MP-38-003-018-001/123-B
(BEHARAI)
|
1738003018NRG24241220231204706
|
24/12/2023
|
savita
|
1738003018WL056885
|
savita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-018-001/127-A
(BEHARAI)
|
1738003018NRG24241220231204707
|
24/12/2023
|
sangeeta
|
1738003018WL056885
|
sangeeta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-018-001/135
(BEHARAI)
|
1738003018NRG24241220231204709
|
24/12/2023
|
Geeta
|
1738003018WL056885
|
Geeta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-018-001/152
(BEHARAI)
|
1738003018NRG24241220231202619
|
24/12/2023
|
Gorelal
|
1738003018WL056823
|
Gorelal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
Gorelal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
22
|
LALBARRA
|
MP-38-003-018-001/153
(BEHARAI)
|
1738003018NRG24241220231204712
|
24/12/2023
|
Anushya
|
1738003018WL056885
|
Anushya
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
Anushya
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-018-001/158
(BEHARAI)
|
1738003018NRG24241220231204714
|
24/12/2023
|
jhuna bai
|
1738003018WL056885
|
jhuna bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
jhunabai
|
HDFC BANK LTD(607152)
|
|
24
|
LALBARRA
|
MP-38-003-018-001/160
(BEHARAI)
|
1738003018NRG24241220231204715
|
24/12/2023
|
radhan
|
1738003018WL056885
|
radhan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
radhan
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-018-001/160-A
(BEHARAI)
|
1738003018NRG24241220231204716
|
24/12/2023
|
sushila
|
1738003018WL056885
|
sushila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-018-001/160-B
(BEHARAI)
|
1738003018NRG24241220231204717
|
24/12/2023
|
Anita bai
|
1738003018WL056885
|
Anita bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
Anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-018-001/160-C
(BEHARAI)
|
1738003018NRG24241220231204718
|
24/12/2023
|
Swarupa
|
1738003018WL056885
|
Swarupa
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/03/2024
|
|
664337717
|
|
Swarupa
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-018-001/166
(BEHARAI)
|
1738003018NRG24241220231204720
|
24/12/2023
|
Ulasan
|
1738003018WL056885
|
Ulasan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
Ulasan
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-018-001/167
(BEHARAI)
|
1738003018NRG24241220231202623
|
24/12/2023
|
taran bai
|
1738003018WL056823
|
taran bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
taranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-018-001/167
(BEHARAI)
|
1738003018NRG24241220231202622
|
24/12/2023
|
Toshklal
|
1738003018WL056823
|
Toshklal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
Toshklal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-018-001/181
(BEHARAI)
|
1738003018NRG24241220231204722
|
24/12/2023
|
manisha
|
1738003018WL056885
|
manisha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-018-001/186
(BEHARAI)
|
1738003018NRG24241220231202625
|
24/12/2023
|
Pravesh
|
1738003018WL056823
|
Pravesh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
Pravesh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-018-001/190
(BEHARAI)
|
1738003018NRG24241220231204724
|
24/12/2023
|
lalita
|
1738003018WL056885
|
lalita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-018-001/195
(BEHARAI)
|
1738003018NRG24241220231204725
|
24/12/2023
|
Jayvanta
|
1738003018WL056885
|
Jayvanta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
Jayvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-018-001/2
(BEHARAI)
|
1738003018NRG24241220231204727
|
24/12/2023
|
Seeta bai
|
1738003018WL056885
|
Seeta bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
Seetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-018-001/202-A
(BEHARAI)
|
1738003018NRG24241220231204729
|
24/12/2023
|
Pushpa
|
1738003018WL056885
|
Pushpa
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
37
|
LALBARRA
|
MP-38-003-018-001/205
(BEHARAI)
|
1738003018NRG24241220231204730
|
24/12/2023
|
hirkan bai
|
1738003018WL056885
|
hirkan bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
hirkanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-018-001/205-A
(BEHARAI)
|
1738003018NRG24241220231204731
|
24/12/2023
|
mamta bai
|
1738003018WL056885
|
mamta bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-018-001/205-B
(BEHARAI)
|
1738003018NRG24241220231204734
|
24/12/2023
|
Girjan bai
|
1738003018WL056885
|
Girjan bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
Girjanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-018-001/226-A
(BEHARAI)
|
1738003018NRG24241220231202629
|
24/12/2023
|
Kunvarlal
|
1738003018WL056823
|
Kunvarlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
Kunvarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-018-001/226-A
(BEHARAI)
|
1738003018NRG24241220231202630
|
24/12/2023
|
Lalita
|
1738003018WL056823
|
Lalita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-018-001/23
(BEHARAI)
|
1738003018NRG24241220231202631
|
24/12/2023
|
Lokchand
|
1738003018WL056823
|
Lokchand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
Lokchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
43
|
LALBARRA
|
MP-38-003-018-001/23
(BEHARAI)
|
1738003018NRG24241220231202632
|
24/12/2023
|
Ravita
|
1738003018WL056823
|
Ravita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
Ravita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
44
|
LALBARRA
|
MP-38-003-018-001/230
(BEHARAI)
|
1738003018NRG24241220231204738
|
24/12/2023
|
sarita
|
1738003018WL056885
|
sarita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-018-001/232-A
(BEHARAI)
|
1738003018NRG24241220231202633
|
24/12/2023
|
Bharti
|
1738003018WL056823
|
Bharti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
Bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-018-001/235
(BEHARAI)
|
1738003018NRG24241220231204741
|
24/12/2023
|
Geeta
|
1738003018WL056885
|
Geeta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-018-001/236
(BEHARAI)
|
1738003018NRG24241220231204742
|
24/12/2023
|
bhuran bai
|
1738003018WL056885
|
bhuran bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
bhuranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-018-001/24-A
(BEHARAI)
|
1738003018NRG24241220231202634
|
24/12/2023
|
ganesh
|
1738003018WL056823
|
ganesh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-018-001/24-A
(BEHARAI)
|
1738003018NRG24241220231202635
|
24/12/2023
|
Lakshmi
|
1738003018WL056823
|
Lakshmi
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
50
|
LALBARRA
|
MP-38-003-018-001/248
(BEHARAI)
|
1738003018NRG24241220231202637
|
24/12/2023
|
tilakram
|
1738003018WL056823
|
tilakram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
tilakram
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-018-001/262
(BEHARAI)
|
1738003018NRG24241220231202642
|
24/12/2023
|
lakshmichand
|
1738003018WL056823
|
lakshmichand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
lakshmichand
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-018-001/263
(BEHARAI)
|
1738003018NRG24241220231204748
|
24/12/2023
|
Dayavanti bai
|
1738003018WL056885
|
Dayavanti bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
Dayavantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-018-001/268
(BEHARAI)
|
1738003018NRG24241220231204750
|
24/12/2023
|
Sukchand
|
1738003018WL056885
|
Sukchand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
Sukchand
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-018-001/28-A
(BEHARAI)
|
1738003018NRG24241220231204754
|
24/12/2023
|
varsha
|
1738003018WL056885
|
varsha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-018-001/291
(BEHARAI)
|
1738003018NRG24241220231202643
|
24/12/2023
|
mohan
|
1738003018WL056823
|
mohan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-018-001/3
(BEHARAI)
|
1738003018NRG24241220231204757
|
24/12/2023
|
Pustkala
|
1738003018WL056885
|
Pustkala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
Pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-018-001/303
(BEHARAI)
|
1738003018NRG24241220231204759
|
24/12/2023
|
sampata
|
1738003018WL056885
|
sampata
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
sampata
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-018-001/329-A
(BEHARAI)
|
1738003018NRG24241220231204765
|
24/12/2023
|
Narbada
|
1738003018WL056885
|
Narbada
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
Narbada
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-018-001/329-C
(BEHARAI)
|
1738003018NRG24241220231204766
|
24/12/2023
|
bhumeshwari
|
1738003018WL056885
|
bhumeshwari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
bhumeshwari
|
STATE BANK OF INDIA(508548)
|
|
60
|
LALBARRA
|
MP-38-003-018-001/331
(BEHARAI)
|
1738003018NRG24241220231204768
|
24/12/2023
|
Tijulal
|
1738003018WL056885
|
Tijulal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
Tijulal
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-018-001/342
(BEHARAI)
|
1738003018NRG24241220231204771
|
24/12/2023
|
Sankarlal
|
1738003018WL056885
|
Sankarlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
Sankarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LALBARRA
|
MP-38-003-018-001/345
(BEHARAI)
|
1738003018NRG24241220231202646
|
24/12/2023
|
Ankit
|
1738003018WL056823
|
Ankit
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
Ankit
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-018-001/346-A
(BEHARAI)
|
1738003018NRG24241220231204774
|
24/12/2023
|
maya
|
1738003018WL056885
|
maya
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-018-001/349
(BEHARAI)
|
1738003018NRG24241220231204776
|
24/12/2023
|
Pushpa
|
1738003018WL056885
|
Pushpa
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-018-001/350
(BEHARAI)
|
1738003018NRG24241220231202647
|
24/12/2023
|
Asha
|
1738003018WL056823
|
Asha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
Asha
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-018-001/355-A
(BEHARAI)
|
1738003018NRG24241220231204779
|
24/12/2023
|
krishna bai
|
1738003018WL056885
|
krishna bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
krishnabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
67
|
LALBARRA
|
MP-38-003-018-001/367
(BEHARAI)
|
1738003018NRG24241220231204782
|
24/12/2023
|
Shyamkala
|
1738003018WL056885
|
Shyamkala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
Shyamkala
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-018-001/370
(BEHARAI)
|
1738003018NRG24241220231204784
|
24/12/2023
|
SUNITA
|
1738003018WL056885
|
SUNITA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-018-001/377
(BEHARAI)
|
1738003018NRG24241220231204785
|
24/12/2023
|
tijan bai
|
1738003018WL056885
|
tijan bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
tijanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-018-001/385
(BEHARAI)
|
1738003018NRG24241220231204787
|
24/12/2023
|
beneshwari
|
1738003018WL056885
|
beneshwari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
beneshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-018-001/387
(BEHARAI)
|
1738003018NRG24241220231204788
|
24/12/2023
|
Dhanvanta
|
1738003018WL056885
|
Dhanvanta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
Dhanvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-018-001/389
(BEHARAI)
|
1738003018NRG24241220231204789
|
24/12/2023
|
Omlata
|
1738003018WL056885
|
Omlata
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
Omlata
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-018-001/394
(BEHARAI)
|
1738003018NRG24241220231202648
|
24/12/2023
|
udelal
|
1738003018WL056823
|
udelal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
udelal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83096
|
83096
|
|
|
|
|
|
|
|
|
74
|
LALBARRA
|
MP-38-003-010-003/10-A
(TENGNIKHURD)
|
1738003010NRG24241220231202798
|
24/12/2023
|
Roshani
|
1738003010WL056833
|
Roshani
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
Roshani
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-010-003/11
(TENGNIKHURD)
|
1738003010NRG24241220231202800
|
24/12/2023
|
omprakash
|
1738003010WL056833
|
omprakash
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-028-001/153
(PIPARIYA CHI)
|
1738003028NRG24231220231201285
|
24/12/2023
|
MUNNI
|
1738003028WL056761
|
MUNNI
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664337717
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-028-001/160
(PIPARIYA CHI)
|
1738003028NRG24231220231201286
|
24/12/2023
|
MOTAN
|
1738003028WL056761
|
MOTAN
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664337717
|
|
MOTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-028-001/178
(PIPARIYA CHI)
|
1738003028NRG24231220231201287
|
24/12/2023
|
RAMGOPAL
|
1738003028WL056761
|
RAMGOPAL
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664337717
|
|
RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-028-001/19
(PIPARIYA CHI)
|
1738003028NRG24231220231201288
|
24/12/2023
|
TILAKCHAND
|
1738003028WL056761
|
TILAKCHAND
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
12/03/2024
|
|
664337717
|
|
TILAKCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-028-001/20
(PIPARIYA CHI)
|
1738003028NRG24231220231201289
|
24/12/2023
|
CHAYA
|
1738003028WL056761
|
CHAYA
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664337717
|
|
CHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-028-001/3
(PIPARIYA CHI)
|
1738003028NRG24231220231201291
|
24/12/2023
|
CHAINLAL
|
1738003028WL056761
|
CHAINLAL
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664337717
|
|
CHAINLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
82
|
LALBARRA
|
MP-38-003-028-001/36
(PIPARIYA CHI)
|
1738003028NRG24231220231201292
|
24/12/2023
|
CHAYA MANESHWAR
|
1738003028WL056761
|
CHAYA MANESHWAR
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664337717
|
|
CHAYAMANESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-028-001/37
(PIPARIYA CHI)
|
1738003028NRG24231220231201293
|
24/12/2023
|
LEKHRAM
|
1738003028WL056761
|
LEKHRAM
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664337717
|
|
LEKHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LALBARRA
|
MP-38-003-028-001/38
(PIPARIYA CHI)
|
1738003028NRG24231220231201294
|
24/12/2023
|
NEMAN
|
1738003028WL056761
|
NEMAN
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664337717
|
|
NEMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-028-001/42
(PIPARIYA CHI)
|
1738003028NRG24231220231201296
|
24/12/2023
|
SITA
|
1738003028WL056761
|
SITA
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664337717
|
|
SITA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-028-001/45
(PIPARIYA CHI)
|
1738003028NRG24231220231201297
|
24/12/2023
|
DEBIRAM
|
1738003028WL056761
|
DEBIRAM
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664337717
|
|
DEBIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-028-001/95
(PIPARIYA CHI)
|
1738003028NRG24231220231201298
|
24/12/2023
|
LILVAN
|
1738003028WL056761
|
LILVAN
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664337717
|
|
LILVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-039-001/118-A
(BABARIYA)
|
1738003039NRG24241220231202568
|
24/12/2023
|
syamkala
|
1738003039WL056821
|
syamkala
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
syamkala
|
STATE BANK OF INDIA(508548)
|
|
89
|
LALBARRA
|
MP-38-003-039-001/138
(BABARIYA)
|
1738003039NRG24241220231202571
|
24/12/2023
|
shanta
|
1738003039WL056821
|
shanta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
shanta
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-039-001/217
(BABARIYA)
|
1738003039NRG24241220231202577
|
24/12/2023
|
kishna
|
1738003039WL056821
|
kishna
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
kishna
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-039-001/262-A
(BABARIYA)
|
1738003039NRG24241220231202581
|
24/12/2023
|
disha
|
1738003039WL056821
|
disha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
disha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
92
|
LALBARRA
|
MP-38-003-018-001/13
(BEHARAI)
|
1738003018NRG24241220231204708
|
24/12/2023
|
pralahad
|
1738003018WL056885
|
pralahad
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
pralahad
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-018-001/147
(BEHARAI)
|
1738003018NRG24241220231204711
|
24/12/2023
|
varsha
|
1738003018WL056885
|
varsha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-018-001/152
(BEHARAI)
|
1738003018NRG24241220231202618
|
24/12/2023
|
vinod
|
1738003018WL056823
|
vinod
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-018-001/152-A
(BEHARAI)
|
1738003018NRG24241220231202620
|
24/12/2023
|
Manoj
|
1738003018WL056823
|
Manoj
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-018-001/152-A
(BEHARAI)
|
1738003018NRG24241220231202621
|
24/12/2023
|
Shakuntala
|
1738003018WL056823
|
Shakuntala
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
Shakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-018-001/156-A
(BEHARAI)
|
1738003018NRG24241220231204713
|
24/12/2023
|
Chhaya
|
1738003018WL056885
|
Chhaya
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
Chhaya
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-018-001/162
(BEHARAI)
|
1738003018NRG24241220231204719
|
24/12/2023
|
dayawanti uikey
|
1738003018WL056885
|
dayawanti uikey
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
dayawantiuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-018-001/167-A
(BEHARAI)
|
1738003018NRG24241220231202624
|
24/12/2023
|
Harendra
|
1738003018WL056823
|
Harendra
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
Harendra
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
LALBARRA
|
MP-38-003-018-001/185
(BEHARAI)
|
1738003018NRG24241220231204723
|
24/12/2023
|
Vandana
|
1738003018WL056885
|
Vandana
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
Vandana
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-018-001/186
(BEHARAI)
|
1738003018NRG24241220231202626
|
24/12/2023
|
Dushal katre
|
1738003018WL056823
|
Dushal katre
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
Dushalkatre
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-018-001/205-A
(BEHARAI)
|
1738003018NRG24241220231204733
|
24/12/2023
|
Aanchai Uikey
|
1738003018WL056885
|
Aanchai Uikey
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
AanchaiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-018-001/229
(BEHARAI)
|
1738003018NRG24241220231204737
|
24/12/2023
|
Radhika bai
|
1738003018WL056885
|
Radhika bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
Radhikabai
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-018-001/232-A
(BEHARAI)
|
1738003018NRG24241220231204740
|
24/12/2023
|
mahendra
|
1738003018WL056885
|
mahendra
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-018-001/236-A
(BEHARAI)
|
1738003018NRG24241220231204744
|
24/12/2023
|
anita
|
1738003018WL056885
|
anita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-018-001/245
(BEHARAI)
|
1738003018NRG24241220231204746
|
24/12/2023
|
Kheman bai
|
1738003018WL056885
|
Kheman bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
Khemanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-018-001/247
(BEHARAI)
|
1738003018NRG24241220231202636
|
24/12/2023
|
nandkishor
|
1738003018WL056823
|
nandkishor
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
nandkishor
|
AXIS BANK(607153)
|
|
108
|
LALBARRA
|
MP-38-003-018-001/25-A
(BEHARAI)
|
1738003018NRG24241220231202638
|
24/12/2023
|
Pradip
|
1738003018WL056823
|
Pradip
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
Pradip
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-018-001/253-A
(BEHARAI)
|
1738003018NRG24241220231202641
|
24/12/2023
|
Nitu
|
1738003018WL056823
|
Nitu
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
Nitu
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-018-001/28
(BEHARAI)
|
1738003018NRG24241220231204752
|
24/12/2023
|
rajendra
|
1738003018WL056885
|
rajendra
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-018-001/292
(BEHARAI)
|
1738003018NRG24241220231204755
|
24/12/2023
|
chitrasen
|
1738003018WL056885
|
chitrasen
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
chitrasen
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-018-001/3-A
(BEHARAI)
|
1738003018NRG24241220231204758
|
24/12/2023
|
Asha bai
|
1738003018WL056885
|
Asha bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
Ashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-018-001/307-B
(BEHARAI)
|
1738003018NRG24241220231204760
|
24/12/2023
|
Anita bai
|
1738003018WL056885
|
Anita bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
Anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-018-001/322
(BEHARAI)
|
1738003018NRG24241220231204763
|
24/12/2023
|
tameshwari tembhre
|
1738003018WL056885
|
tameshwari tembhre
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
tameshwaritembhre
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-018-001/322-A
(BEHARAI)
|
1738003018NRG24241220231204764
|
24/12/2023
|
dileshwari
|
1738003018WL056885
|
dileshwari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
dileshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-018-001/33
(BEHARAI)
|
1738003018NRG24241220231204767
|
24/12/2023
|
Tijan
|
1738003018WL056885
|
Tijan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
Tijan
|
HDFC BANK LTD(607152)
|
|
117
|
LALBARRA
|
MP-38-003-018-001/331
(BEHARAI)
|
1738003018NRG24241220231204769
|
24/12/2023
|
laxmi
|
1738003018WL056885
|
laxmi
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-018-001/344-A
(BEHARAI)
|
1738003018NRG24241220231204772
|
24/12/2023
|
Kaushan
|
1738003018WL056885
|
Kaushan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
Kaushan
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-018-001/346
(BEHARAI)
|
1738003018NRG24241220231204773
|
24/12/2023
|
Savita
|
1738003018WL056885
|
Savita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-018-001/349
(BEHARAI)
|
1738003018NRG24241220231204775
|
24/12/2023
|
Shivshankar
|
1738003018WL056885
|
Shivshankar
|
00089
|
CBIN0281986
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
664337717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
LALBARRA
|
MP-38-003-018-001/350-A
(BEHARAI)
|
1738003018NRG24241220231204777
|
24/12/2023
|
Sanjay
|
1738003018WL056885
|
Sanjay
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-018-001/355
(BEHARAI)
|
1738003018NRG24241220231204778
|
24/12/2023
|
mangan bai
|
1738003018WL056885
|
mangan bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
manganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-018-001/368
(BEHARAI)
|
1738003018NRG24241220231204783
|
24/12/2023
|
prabha
|
1738003018WL056885
|
prabha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-018-001/396
(BEHARAI)
|
1738003018NRG24241220231202649
|
24/12/2023
|
rohit
|
1738003018WL056823
|
rohit
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
125
|
LALBARRA
|
MP-38-003-010-003/101-A
(TENGNIKHURD)
|
1738003010NRG24241220231202799
|
24/12/2023
|
guneshwari
|
1738003010WL056833
|
guneshwari
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664337717
|
|
guneshwari
|
STATE BANK OF INDIA(508548)
|
|
126
|
LALBARRA
|
MP-38-003-010-003/112
(TENGNIKHURD)
|
1738003010NRG24241220231202801
|
24/12/2023
|
membati
|
1738003010WL056833
|
membati
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
membati
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-010-003/113
(TENGNIKHURD)
|
1738003010NRG24241220231202802
|
24/12/2023
|
khemi
|
1738003010WL056833
|
khemi
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
khemi
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-010-003/115
(TENGNIKHURD)
|
1738003010NRG24241220231202804
|
24/12/2023
|
urmila
|
1738003010WL056833
|
urmila
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-010-003/115
(TENGNIKHURD)
|
1738003010NRG24241220231202805
|
24/12/2023
|
Urmila Bai
|
1738003010WL056833
|
Urmila Bai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
UrmilaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LALBARRA
|
MP-38-003-010-003/122-A
(TENGNIKHURD)
|
1738003010NRG24241220231202806
|
24/12/2023
|
sukadev
|
1738003010WL056833
|
sukadev
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
sukadev
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LALBARRA
|
MP-38-003-010-003/123
(TENGNIKHURD)
|
1738003010NRG24241220231202807
|
24/12/2023
|
homan
|
1738003010WL056833
|
homan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
homan
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-010-003/123
(TENGNIKHURD)
|
1738003010NRG24241220231202808
|
24/12/2023
|
medan
|
1738003010WL056833
|
medan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
medan
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-010-003/123-A
(TENGNIKHURD)
|
1738003010NRG24241220231202809
|
24/12/2023
|
fulvanti
|
1738003010WL056833
|
fulvanti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
fulvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-010-003/126
(TENGNIKHURD)
|
1738003010NRG24241220231202810
|
24/12/2023
|
kamla
|
1738003010WL056833
|
kamla
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-010-003/127-A
(TENGNIKHURD)
|
1738003010NRG24241220231202811
|
24/12/2023
|
Pustakla
|
1738003010WL056833
|
Pustakla
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
Pustakla
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-010-003/128
(TENGNIKHURD)
|
1738003010NRG24241220231202812
|
24/12/2023
|
shakun
|
1738003010WL056833
|
shakun
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
shakun
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LALBARRA
|
MP-38-003-010-003/130
(TENGNIKHURD)
|
1738003010NRG24241220231202813
|
24/12/2023
|
fula
|
1738003010WL056833
|
fula
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
fula
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LALBARRA
|
MP-38-003-010-003/134
(TENGNIKHURD)
|
1738003010NRG24241220231202814
|
24/12/2023
|
anil
|
1738003010WL056833
|
anil
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LALBARRA
|
MP-38-003-010-003/141-A
(TENGNIKHURD)
|
1738003010NRG24241220231202817
|
24/12/2023
|
ishvardyal
|
1738003010WL056833
|
ishvardyal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
ishvardyal
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LALBARRA
|
MP-38-003-010-003/141-A
(TENGNIKHURD)
|
1738003010NRG24241220231202818
|
24/12/2023
|
lalita
|
1738003010WL056833
|
lalita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LALBARRA
|
MP-38-003-010-003/21
(TENGNIKHURD)
|
1738003010NRG24241220231202821
|
24/12/2023
|
HIRAMOTA PANDRE
|
1738003010WL056833
|
HIRAMOTA PANDRE
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
HIRAMOTAPANDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LALBARRA
|
MP-38-003-010-003/22-A
(TENGNIKHURD)
|
1738003010NRG24241220231202822
|
24/12/2023
|
Babita
|
1738003010WL056833
|
Babita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
Babita
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LALBARRA
|
MP-38-003-010-003/23-B
(TENGNIKHURD)
|
1738003010NRG24241220231202823
|
24/12/2023
|
janki
|
1738003010WL056833
|
janki
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664337717
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LALBARRA
|
MP-38-003-010-003/237
(TENGNIKHURD)
|
1738003010NRG24241220231202824
|
24/12/2023
|
parvata
|
1738003010WL056833
|
parvata
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
parvata
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LALBARRA
|
MP-38-003-010-003/239
(TENGNIKHURD)
|
1738003010NRG24241220231202825
|
24/12/2023
|
Revkan
|
1738003010WL056833
|
Revkan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
Revkan
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LALBARRA
|
MP-38-003-010-003/24
(TENGNIKHURD)
|
1738003010NRG24241220231202826
|
24/12/2023
|
Shyamkali
|
1738003010WL056833
|
Shyamkali
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
Shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LALBARRA
|
MP-38-003-010-003/25
(TENGNIKHURD)
|
1738003010NRG24241220231202827
|
24/12/2023
|
SeemaUikey
|
1738003010WL056833
|
SeemaUikey
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
SeemaUikey
|
BANK OF BARODA(606985)
|
|
148
|
LALBARRA
|
MP-38-003-010-003/252
(TENGNIKHURD)
|
1738003010NRG24241220231202828
|
24/12/2023
|
dhanvanta
|
1738003010WL056833
|
dhanvanta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
dhanvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LALBARRA
|
MP-38-003-010-003/26-A
(TENGNIKHURD)
|
1738003010NRG24241220231202830
|
24/12/2023
|
Kulpat
|
1738003010WL056833
|
Kulpat
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
Kulpat
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LALBARRA
|
MP-38-003-010-003/27-B
(TENGNIKHURD)
|
1738003010NRG24241220231202831
|
24/12/2023
|
anita
|
1738003010WL056833
|
anita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LALBARRA
|
MP-38-003-010-003/278
(TENGNIKHURD)
|
1738003010NRG24241220231202832
|
24/12/2023
|
Kamlesh
|
1738003010WL056833
|
Kamlesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LALBARRA
|
MP-38-003-010-003/29
(TENGNIKHURD)
|
1738003010NRG24241220231202833
|
24/12/2023
|
Dula
|
1738003010WL056833
|
Dula
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
Dula
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LALBARRA
|
MP-38-003-010-003/29-A
(TENGNIKHURD)
|
1738003010NRG24241220231202835
|
24/12/2023
|
Ajay choudhri
|
1738003010WL056833
|
Ajay choudhri
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
Ajaychoudhri
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LALBARRA
|
MP-38-003-010-003/29-A
(TENGNIKHURD)
|
1738003010NRG24241220231202834
|
24/12/2023
|
SAKUN
|
1738003010WL056833
|
SAKUN
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LALBARRA
|
MP-38-003-010-003/30
(TENGNIKHURD)
|
1738003010NRG24241220231202836
|
24/12/2023
|
DASWANTA
|
1738003010WL056833
|
DASWANTA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
DASWANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LALBARRA
|
MP-38-003-010-003/30-A
(TENGNIKHURD)
|
1738003010NRG24241220231202837
|
24/12/2023
|
pendarilal
|
1738003010WL056833
|
pendarilal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
pendarilal
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LALBARRA
|
MP-38-003-010-003/31-B
(TENGNIKHURD)
|
1738003010NRG24241220231202839
|
24/12/2023
|
Lalita
|
1738003010WL056833
|
Lalita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
158
|
LALBARRA
|
MP-38-003-010-003/32
(TENGNIKHURD)
|
1738003010NRG24241220231202840
|
24/12/2023
|
mehatrin
|
1738003010WL056833
|
mehatrin
|
00089
|
CBIN0282672
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
664337717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
LALBARRA
|
MP-38-003-010-003/34-A
(TENGNIKHURD)
|
1738003010NRG24241220231202843
|
24/12/2023
|
Deula
|
1738003010WL056833
|
Deula
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
Deula
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LALBARRA
|
MP-38-003-010-003/37
(TENGNIKHURD)
|
1738003010NRG24241220231202844
|
24/12/2023
|
Lakhanlal
|
1738003010WL056833
|
Lakhanlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
Lakhanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
161
|
LALBARRA
|
MP-38-003-010-003/43-B
(TENGNIKHURD)
|
1738003010NRG24241220231202845
|
24/12/2023
|
sohanlal
|
1738003010WL056833
|
sohanlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
sohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LALBARRA
|
MP-38-003-010-003/45
(TENGNIKHURD)
|
1738003010NRG24241220231202846
|
24/12/2023
|
ghuranlal
|
1738003010WL056833
|
ghuranlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
ghuranlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
163
|
LALBARRA
|
MP-38-003-010-003/45-A
(TENGNIKHURD)
|
1738003010NRG24241220231202847
|
24/12/2023
|
hariprasad
|
1738003010WL056833
|
hariprasad
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
hariprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LALBARRA
|
MP-38-003-010-003/47-A
(TENGNIKHURD)
|
1738003010NRG24241220231202848
|
24/12/2023
|
homendra
|
1738003010WL056833
|
homendra
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
homendra
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LALBARRA
|
MP-38-003-010-003/5-A
(TENGNIKHURD)
|
1738003010NRG24241220231202849
|
24/12/2023
|
Dhurpata
|
1738003010WL056833
|
Dhurpata
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
Dhurpata
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LALBARRA
|
MP-38-003-010-003/6-A
(TENGNIKHURD)
|
1738003010NRG24241220231202851
|
24/12/2023
|
Omkala bai uikey
|
1738003010WL056833
|
Omkala bai uikey
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
Omkalabaiuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
LALBARRA
|
MP-38-003-010-003/6-A
(TENGNIKHURD)
|
1738003010NRG24241220231202852
|
24/12/2023
|
Vinod uikey
|
1738003010WL056833
|
Vinod uikey
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
Vinoduikey
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LALBARRA
|
MP-38-003-010-003/76-A
(TENGNIKHURD)
|
1738003010NRG24241220231202853
|
24/12/2023
|
Minaxi
|
1738003010WL056833
|
Minaxi
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
Minaxi
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LALBARRA
|
MP-38-003-010-003/78
(TENGNIKHURD)
|
1738003010NRG24241220231202854
|
24/12/2023
|
dhanaram
|
1738003010WL056833
|
dhanaram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
dhanaram
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
LALBARRA
|
MP-38-003-010-003/83
(TENGNIKHURD)
|
1738003010NRG24241220231202855
|
24/12/2023
|
suoni
|
1738003010WL056833
|
suoni
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664337717
|
|
suoni
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
LALBARRA
|
MP-38-003-010-003/83-A
(TENGNIKHURD)
|
1738003010NRG24241220231202856
|
24/12/2023
|
sandhya
|
1738003010WL056833
|
sandhya
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
LALBARRA
|
MP-38-003-010-003/84-A
(TENGNIKHURD)
|
1738003010NRG24241220231202857
|
24/12/2023
|
Rukmani Bhalavi
|
1738003010WL056833
|
Rukmani Bhalavi
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
RukmaniBhalavi
|
STATE BANK OF INDIA(508548)
|
|
173
|
LALBARRA
|
MP-38-003-010-003/86
(TENGNIKHURD)
|
1738003010NRG24241220231202858
|
24/12/2023
|
Karanta
|
1738003010WL056833
|
Karanta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
Karanta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
174
|
LALBARRA
|
MP-38-003-010-003/99
(TENGNIKHURD)
|
1738003010NRG24241220231202859
|
24/12/2023
|
Holan
|
1738003010WL056833
|
Holan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
Holan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65416
|
65416
|
|
|
|
|
|
|
|
|
175
|
LALBARRA
|
MP-38-003-018-001/253-A
(BEHARAI)
|
1738003018NRG24241220231202640
|
24/12/2023
|
Dayanand
|
1738003018WL056823
|
Dayanand
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
Dayanand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
176
|
LALBARRA
|
MP-38-003-039-001/95-B
(BABARIYA)
|
1738003039NRG24241220231202595
|
24/12/2023
|
Sheetal
|
1738003039WL056821
|
Sheetal
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
Sheetal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
177
|
LALBARRA
|
MP-38-003-010-003/113-A
(TENGNIKHURD)
|
1738003010NRG24241220231202803
|
24/12/2023
|
Bhagvanti Marskole
|
1738003010WL056833
|
Bhagvanti Marskole
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
BhagvantiMarskole
|
STATE BANK OF INDIA(508548)
|
|
178
|
LALBARRA
|
MP-38-003-010-003/142-D
(TENGNIKHURD)
|
1738003010NRG24241220231202819
|
24/12/2023
|
Bhumeshwari
|
1738003010WL056833
|
Bhumeshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
Bhumeshwari
|
STATE BANK OF INDIA(508548)
|
|
179
|
LALBARRA
|
MP-38-003-010-003/32-A
(TENGNIKHURD)
|
1738003010NRG24241220231202841
|
24/12/2023
|
Gangotri
|
1738003010WL056833
|
Gangotri
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664337717
|
|
Gangotri
|
STATE BANK OF INDIA(508548)
|
|
180
|
LALBARRA
|
MP-38-003-010-003/32-B
(TENGNIKHURD)
|
1738003010NRG24241220231202842
|
24/12/2023
|
Dineshwari
|
1738003010WL056833
|
Dineshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
Dineshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
LALBARRA
|
MP-38-003-010-003/5-B
(TENGNIKHURD)
|
1738003010NRG24241220231202850
|
24/12/2023
|
Asa
|
1738003010WL056833
|
Asa
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
Asa
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
LALBARRA
|
MP-38-003-018-001/107
(BEHARAI)
|
1738003018NRG24241220231204702
|
24/12/2023
|
hero bai
|
1738003018WL056885
|
hero bai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664337717
|
|
herobai
|
STATE BANK OF INDIA(508548)
|
|
183
|
LALBARRA
|
MP-38-003-018-001/2-A
(BEHARAI)
|
1738003018NRG24241220231204728
|
24/12/2023
|
Durgavati
|
1738003018WL056885
|
Durgavati
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
Durgavati
|
STATE BANK OF INDIA(508548)
|
|
184
|
LALBARRA
|
MP-38-003-018-001/224-A
(BEHARAI)
|
1738003018NRG24241220231204736
|
24/12/2023
|
usha bai
|
1738003018WL056885
|
usha bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
185
|
LALBARRA
|
MP-38-003-018-001/244-A
(BEHARAI)
|
1738003018NRG24241220231204745
|
24/12/2023
|
Kanchana
|
1738003018WL056885
|
Kanchana
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
Kanchana
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
LALBARRA
|
MP-38-003-028-001/23
(PIPARIYA CHI)
|
1738003028NRG24231220231201290
|
24/12/2023
|
SITA
|
1738003028WL056761
|
SITA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664337717
|
|
SITA
|
STATE BANK OF INDIA(508548)
|
|
187
|
LALBARRA
|
MP-38-003-039-001/1-D
(BABARIYA)
|
1738003039NRG24241220231202566
|
24/12/2023
|
Dhanwanta
|
1738003039WL056821
|
Dhanwanta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
Dhanwanta
|
STATE BANK OF INDIA(508548)
|
|
188
|
LALBARRA
|
MP-38-003-039-001/133
(BABARIYA)
|
1738003039NRG24241220231202570
|
24/12/2023
|
yogeshwari
|
1738003039WL056821
|
yogeshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
yogeshwari
|
STATE BANK OF INDIA(508548)
|
|
189
|
LALBARRA
|
MP-38-003-039-001/171
(BABARIYA)
|
1738003039NRG24241220231202574
|
24/12/2023
|
Kamla
|
1738003039WL056821
|
Kamla
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
190
|
LALBARRA
|
MP-38-003-039-001/237-C
(BABARIYA)
|
1738003039NRG24241220231202578
|
24/12/2023
|
pitam
|
1738003039WL056821
|
pitam
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
pitam
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
LALBARRA
|
MP-38-003-039-001/237-C
(BABARIYA)
|
1738003039NRG24241220231202579
|
24/12/2023
|
vinita
|
1738003039WL056821
|
vinita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
192
|
LALBARRA
|
MP-38-003-039-001/267-B
(BABARIYA)
|
1738003039NRG24241220231202583
|
24/12/2023
|
Chandrakala
|
1738003039WL056821
|
Chandrakala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
Chandrakala
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
LALBARRA
|
MP-38-003-039-001/27-B
(BABARIYA)
|
1738003039NRG24241220231202584
|
24/12/2023
|
Alka
|
1738003039WL056821
|
Alka
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
Alka
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
LALBARRA
|
MP-38-003-039-001/323-A
(BABARIYA)
|
1738003039NRG24241220231202585
|
24/12/2023
|
Vishal
|
1738003039WL056821
|
Vishal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
|
195
|
LALBARRA
|
MP-38-003-039-001/325
(BABARIYA)
|
1738003039NRG24241220231202586
|
24/12/2023
|
SunitaBai Patle
|
1738003039WL056821
|
SunitaBai Patle
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
SunitaBaiPatle
|
STATE BANK OF INDIA(508548)
|
|
196
|
LALBARRA
|
MP-38-003-039-001/337-B
(BABARIYA)
|
1738003039NRG24241220231202587
|
24/12/2023
|
rajkumar
|
1738003039WL056821
|
rajkumar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
197
|
LALBARRA
|
MP-38-003-039-001/64-C
(BABARIYA)
|
1738003039NRG24241220231202591
|
24/12/2023
|
saroj
|
1738003039WL056821
|
saroj
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
198
|
LALBARRA
|
MP-38-003-039-001/91-C
(BABARIYA)
|
1738003039NRG24241220231202593
|
24/12/2023
|
Lata Bai
|
1738003039WL056821
|
Lata Bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
LataBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
199
|
LALBARRA
|
MP-38-003-018-001/197
(BEHARAI)
|
1738003018NRG24241220231202627
|
24/12/2023
|
PARSRAM
|
1738003018WL056823
|
PARSRAM
|
00468
|
UBIN0559440
|
884
|
884
|
Processed
|
12/03/2024
|
|
664337717
|
|
PARSRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
200
|
LALBARRA
|
MP-38-003-018-001/313-A
(BEHARAI)
|
1738003018NRG24241220231204761
|
24/12/2023
|
Mithlesh
|
1738003018WL056885
|
Mithlesh
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
Mithlesh
|
UNION BANK OF INDIA(508500)
|
|
201
|
LALBARRA
|
MP-38-003-018-001/322
(BEHARAI)
|
1738003018NRG24241220231204762
|
24/12/2023
|
gajanand tembhre
|
1738003018WL056885
|
gajanand tembhre
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
gajanandtembhre
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
202
|
LALBARRA
|
MP-38-003-028-001/4-A
(PIPARIYA CHI)
|
1738003028NRG24231220231201295
|
24/12/2023
|
Radhan Bai
|
1738003028WL056761
|
Radhan Bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
12/03/2024
|
|
664337717
|
|
RadhanBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
203
|
LALBARRA
|
MP-38-003-039-001/91-C
(BABARIYA)
|
1738003039NRG24241220231202592
|
24/12/2023
|
Knhiya Bhagat
|
1738003039WL056821
|
Knhiya Bhagat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664337717
|
|
KnhiyaBhagat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262769
|
262769
|
|
|
|
|
|
|
|