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-38-003-012-002/152 (NEWARGAONLA)
|
1738003012NRG24311220231254031
|
31/12/2023
|
Jhankar
|
1738003012WL058324
|
Jhankar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
Jhankar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-010-003/10-A (TENGNIKHURD)
|
1738003000NRG24311220231254846
|
31/12/2023
|
Roshani
|
1738003WL058341
|
Roshani
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
Roshani
|
CENTRAL BANK OF INDIA(607115)
|
3
|
LALBARRA
|
MP-38-003-010-003/11 (TENGNIKHURD)
|
1738003000NRG24311220231254848
|
31/12/2023
|
omprakash
|
1738003WL058341
|
omprakash
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
4
|
LALBARRA
|
MP-38-003-012-001/19 (NEWARGAONLA)
|
1738003012NRG24311220231254020
|
31/12/2023
|
meena
|
1738003012WL058324
|
meena
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
5
|
LALBARRA
|
MP-38-003-012-001/27-A (NEWARGAONLA)
|
1738003012NRG24311220231254021
|
31/12/2023
|
CHAMPA
|
1738003012WL058324
|
CHAMPA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
CHAMPA
|
CENTRAL BANK OF INDIA(607115)
|
6
|
LALBARRA
|
MP-38-003-012-002/10 (NEWARGAONLA)
|
1738003012NRG24311220231254022
|
31/12/2023
|
RAMKALI
|
1738003012WL058324
|
RAMKALI
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
13/03/2024
|
|
685286078
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
7
|
LALBARRA
|
MP-38-003-012-002/116 (NEWARGAONLA)
|
1738003012NRG24311220231254024
|
31/12/2023
|
SHERSINGH
|
1738003012WL058324
|
SHERSINGH
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
SHERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
8
|
LALBARRA
|
MP-38-003-012-002/126 (NEWARGAONLA)
|
1738003012NRG24311220231254026
|
31/12/2023
|
dasrath
|
1738003012WL058324
|
dasrath
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
dasrath
|
CENTRAL BANK OF INDIA(607115)
|
9
|
LALBARRA
|
MP-38-003-012-002/126 (NEWARGAONLA)
|
1738003012NRG24311220231254025
|
31/12/2023
|
gita
|
1738003012WL058324
|
gita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
gita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
10
|
LALBARRA
|
MP-38-003-012-002/149 (NEWARGAONLA)
|
1738003012NRG24311220231254028
|
31/12/2023
|
savitri
|
1738003012WL058324
|
savitri
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
11
|
LALBARRA
|
MP-38-003-012-002/15-A (NEWARGAONLA)
|
1738003012NRG24311220231254029
|
31/12/2023
|
jyoti
|
1738003012WL058324
|
jyoti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
12
|
LALBARRA
|
MP-38-003-012-002/15-B (NEWARGAONLA)
|
1738003012NRG24311220231254030
|
31/12/2023
|
DINESHWARI
|
1738003012WL058324
|
DINESHWARI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
DINESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
13
|
LALBARRA
|
MP-38-003-012-002/152 (NEWARGAONLA)
|
1738003012NRG24311220231254032
|
31/12/2023
|
Asha
|
1738003012WL058324
|
Asha
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
13/03/2024
|
|
685286078
|
|
Asha
|
CENTRAL BANK OF INDIA(607115)
|
14
|
LALBARRA
|
MP-38-003-012-002/157-A (NEWARGAONLA)
|
1738003012NRG24311220231254033
|
31/12/2023
|
REENA
|
1738003012WL058324
|
REENA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
REENA
|
BANK OF MAHARASHTRA(607387)
|
15
|
LALBARRA
|
MP-38-003-012-002/179 (NEWARGAONLA)
|
1738003012NRG24311220231254034
|
31/12/2023
|
seema
|
1738003012WL058324
|
seema
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
16
|
LALBARRA
|
MP-38-003-012-002/189 (NEWARGAONLA)
|
1738003012NRG24311220231254037
|
31/12/2023
|
Ramesh
|
1738003012WL058324
|
Ramesh
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
13/03/2024
|
|
685286078
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
17
|
LALBARRA
|
MP-38-003-012-002/190 (NEWARGAONLA)
|
1738003012NRG24311220231254038
|
31/12/2023
|
sukwanta
|
1738003012WL058324
|
sukwanta
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
13/03/2024
|
|
685286078
|
|
sukwanta
|
CENTRAL BANK OF INDIA(607115)
|
18
|
LALBARRA
|
MP-38-003-012-002/206 (NEWARGAONLA)
|
1738003012NRG24311220231254041
|
31/12/2023
|
ashok
|
1738003012WL058324
|
ashok
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
13/03/2024
|
|
685286078
|
|
ashok
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
19
|
LALBARRA
|
MP-38-003-012-002/209 (NEWARGAONLA)
|
1738003012NRG24311220231254042
|
31/12/2023
|
deepchand
|
1738003012WL058324
|
deepchand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
deepchand
|
CENTRAL BANK OF INDIA(607115)
|
20
|
LALBARRA
|
MP-38-003-012-002/219 (NEWARGAONLA)
|
1738003012NRG24311220231254045
|
31/12/2023
|
sunita
|
1738003012WL058324
|
sunita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
21
|
LALBARRA
|
MP-38-003-012-002/225-A (NEWARGAONLA)
|
1738003012NRG24311220231254046
|
31/12/2023
|
sushila
|
1738003012WL058324
|
sushila
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
13/03/2024
|
|
685286078
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
22
|
LALBARRA
|
MP-38-003-012-002/27 (NEWARGAONLA)
|
1738003012NRG24311220231254047
|
31/12/2023
|
BEDULAL
|
1738003012WL058324
|
BEDULAL
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
13/03/2024
|
|
685286078
|
|
BEDULAL
|
CENTRAL BANK OF INDIA(607115)
|
23
|
LALBARRA
|
MP-38-003-012-002/3 (NEWARGAONLA)
|
1738003012NRG24311220231254048
|
31/12/2023
|
indrakala
|
1738003012WL058324
|
indrakala
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
indrakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
LALBARRA
|
MP-38-003-012-002/47 (NEWARGAONLA)
|
1738003012NRG24311220231254049
|
31/12/2023
|
VIJAY
|
1738003012WL058324
|
VIJAY
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286078
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
25
|
LALBARRA
|
MP-38-003-012-002/73 (NEWARGAONLA)
|
1738003012NRG24311220231254051
|
31/12/2023
|
BHAGAN
|
1738003012WL058324
|
BHAGAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
BHAGAN
|
CENTRAL BANK OF INDIA(607115)
|
26
|
LALBARRA
|
MP-38-003-012-002/80-A (NEWARGAONLA)
|
1738003012NRG24311220231254053
|
31/12/2023
|
dhanwanta
|
1738003012WL058324
|
dhanwanta
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286078
|
|
dhanwanta
|
CENTRAL BANK OF INDIA(607115)
|
27
|
LALBARRA
|
MP-38-003-012-002/9 (NEWARGAONLA)
|
1738003012NRG24311220231254055
|
31/12/2023
|
Motiram
|
1738003012WL058324
|
Motiram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
Motiram
|
CENTRAL BANK OF INDIA(607115)
|
28
|
LALBARRA
|
MP-38-003-028-001/157 (PIPARIYA CHI)
|
1738003028NRG24311220231254570
|
31/12/2023
|
BHIKULAL
|
1738003028WL058335
|
BHIKULAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685286078
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
29
|
LALBARRA
|
MP-38-003-028-001/17-A (PIPARIYA CHI)
|
1738003028NRG24311220231254571
|
31/12/2023
|
JIVANRAM
|
1738003028WL058335
|
JIVANRAM
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
JIVANRAM
|
CENTRAL BANK OF INDIA(607115)
|
30
|
LALBARRA
|
MP-38-003-028-001/178 (PIPARIYA CHI)
|
1738003028NRG24311220231254572
|
31/12/2023
|
RAMGOPAL
|
1738003028WL058335
|
RAMGOPAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
31
|
LALBARRA
|
MP-38-003-028-001/20-A (PIPARIYA CHI)
|
1738003028NRG24311220231254573
|
31/12/2023
|
SUREKHA
|
1738003028WL058335
|
SUREKHA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
SUREKHA
|
CENTRAL BANK OF INDIA(607115)
|
32
|
LALBARRA
|
MP-38-003-028-001/241 (PIPARIYA CHI)
|
1738003028NRG24311220231254575
|
31/12/2023
|
SAYATREE
|
1738003028WL058335
|
SAYATREE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
SAYATREE
|
CENTRAL BANK OF INDIA(607115)
|
33
|
LALBARRA
|
MP-38-003-028-001/33-A (PIPARIYA CHI)
|
1738003028NRG24311220231254576
|
31/12/2023
|
BIJVANTEE
|
1738003028WL058335
|
BIJVANTEE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
BIJVANTEE
|
CENTRAL BANK OF INDIA(607115)
|
34
|
LALBARRA
|
MP-38-003-028-001/41 (PIPARIYA CHI)
|
1738003028NRG24311220231254578
|
31/12/2023
|
KHEMAN
|
1738003028WL058335
|
KHEMAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
KHEMAN
|
CENTRAL BANK OF INDIA(607115)
|
35
|
LALBARRA
|
MP-38-003-028-001/42 (PIPARIYA CHI)
|
1738003028NRG24311220231254579
|
31/12/2023
|
SITA
|
1738003028WL058335
|
SITA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
SITA
|
CENTRAL BANK OF INDIA(607115)
|
36
|
LALBARRA
|
MP-38-003-028-001/45 (PIPARIYA CHI)
|
1738003028NRG24311220231254580
|
31/12/2023
|
DEBIRAM
|
1738003028WL058335
|
DEBIRAM
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
DEBIRAM
|
CENTRAL BANK OF INDIA(607115)
|
37
|
LALBARRA
|
MP-38-003-028-001/50 (PIPARIYA CHI)
|
1738003028NRG24311220231254581
|
31/12/2023
|
KAILASH
|
1738003028WL058335
|
KAILASH
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
KAILASH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
38
|
LALBARRA
|
MP-38-003-028-001/51 (PIPARIYA CHI)
|
1738003028NRG24311220231254582
|
31/12/2023
|
JYOTI PANCHESHWAR
|
1738003028WL058335
|
JYOTI PANCHESHWAR
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
JYOTIPANCHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
39
|
LALBARRA
|
MP-38-003-032-001/60 (SIHORA)
|
1738003000NRG24311220231254829
|
31/12/2023
|
kaushalya patare
|
1738003WL058340
|
kaushalya patare
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
kaushalyapatare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
LALBARRA
|
MP-38-003-032-001/88 (SIHORA)
|
1738003000NRG24311220231254840
|
31/12/2023
|
hiri bai bopche
|
1738003WL058340
|
hiri bai bopche
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
hiribaibopche
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46189
|
46189
|
|
|
|
|
|
|
|
41
|
LALBARRA
|
MP-38-003-010-003/101-A (TENGNIKHURD)
|
1738003000NRG24311220231254847
|
31/12/2023
|
guneshwari
|
1738003WL058341
|
guneshwari
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286078
|
|
guneshwari
|
STATE BANK OF INDIA(508548)
|
42
|
LALBARRA
|
MP-38-003-010-003/112 (TENGNIKHURD)
|
1738003000NRG24311220231254849
|
31/12/2023
|
membati
|
1738003WL058341
|
membati
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286078
|
|
membati
|
CENTRAL BANK OF INDIA(607115)
|
43
|
LALBARRA
|
MP-38-003-010-003/113 (TENGNIKHURD)
|
1738003000NRG24311220231254850
|
31/12/2023
|
khemi
|
1738003WL058341
|
khemi
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
khemi
|
CENTRAL BANK OF INDIA(607115)
|
44
|
LALBARRA
|
MP-38-003-010-003/115 (TENGNIKHURD)
|
1738003000NRG24311220231254852
|
31/12/2023
|
urmila
|
1738003WL058341
|
urmila
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286078
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
45
|
LALBARRA
|
MP-38-003-010-003/115 (TENGNIKHURD)
|
1738003000NRG24311220231254853
|
31/12/2023
|
Urmila Bai
|
1738003WL058341
|
Urmila Bai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
UrmilaBai
|
CENTRAL BANK OF INDIA(607115)
|
46
|
LALBARRA
|
MP-38-003-010-003/120 (TENGNIKHURD)
|
1738003000NRG24311220231254855
|
31/12/2023
|
sunita
|
1738003WL058341
|
sunita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
47
|
LALBARRA
|
MP-38-003-010-003/122-A (TENGNIKHURD)
|
1738003000NRG24311220231254856
|
31/12/2023
|
sukadev
|
1738003WL058341
|
sukadev
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286078
|
|
sukadev
|
CENTRAL BANK OF INDIA(607115)
|
48
|
LALBARRA
|
MP-38-003-010-003/123 (TENGNIKHURD)
|
1738003000NRG24311220231254857
|
31/12/2023
|
medan
|
1738003WL058341
|
medan
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
685286078
|
|
medan
|
CENTRAL BANK OF INDIA(607115)
|
49
|
LALBARRA
|
MP-38-003-010-003/123-A (TENGNIKHURD)
|
1738003000NRG24311220231254858
|
31/12/2023
|
fulvanti
|
1738003WL058341
|
fulvanti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
fulvanti
|
CENTRAL BANK OF INDIA(607115)
|
50
|
LALBARRA
|
MP-38-003-010-003/126 (TENGNIKHURD)
|
1738003000NRG24311220231254859
|
31/12/2023
|
kamla
|
1738003WL058341
|
kamla
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286078
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
51
|
LALBARRA
|
MP-38-003-010-003/127-A (TENGNIKHURD)
|
1738003000NRG24311220231254860
|
31/12/2023
|
Pustakla
|
1738003WL058341
|
Pustakla
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286078
|
|
Pustakla
|
CENTRAL BANK OF INDIA(607115)
|
52
|
LALBARRA
|
MP-38-003-010-003/128 (TENGNIKHURD)
|
1738003000NRG24311220231254861
|
31/12/2023
|
shakun
|
1738003WL058341
|
shakun
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286078
|
|
shakun
|
CENTRAL BANK OF INDIA(607115)
|
53
|
LALBARRA
|
MP-38-003-010-003/130 (TENGNIKHURD)
|
1738003000NRG24311220231254862
|
31/12/2023
|
fula
|
1738003WL058341
|
fula
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
fula
|
CENTRAL BANK OF INDIA(607115)
|
54
|
LALBARRA
|
MP-38-003-010-003/134 (TENGNIKHURD)
|
1738003000NRG24311220231254863
|
31/12/2023
|
anil
|
1738003WL058341
|
anil
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
55
|
LALBARRA
|
MP-38-003-010-003/141-A (TENGNIKHURD)
|
1738003000NRG24311220231254867
|
31/12/2023
|
ishvardyal
|
1738003WL058341
|
ishvardyal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
ishvardyal
|
CENTRAL BANK OF INDIA(607115)
|
56
|
LALBARRA
|
MP-38-003-010-003/141-A (TENGNIKHURD)
|
1738003000NRG24311220231254868
|
31/12/2023
|
lalita
|
1738003WL058341
|
lalita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
57
|
LALBARRA
|
MP-38-003-010-003/142 (TENGNIKHURD)
|
1738003000NRG24311220231254869
|
31/12/2023
|
Rina
|
1738003WL058341
|
Rina
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
Rina
|
CENTRAL BANK OF INDIA(607115)
|
58
|
LALBARRA
|
MP-38-003-010-003/20-A (TENGNIKHURD)
|
1738003000NRG24311220231254871
|
31/12/2023
|
Pushpa
|
1738003WL058341
|
Pushpa
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
Pushpa
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
59
|
LALBARRA
|
MP-38-003-010-003/21 (TENGNIKHURD)
|
1738003000NRG24311220231254872
|
31/12/2023
|
HIRAMOTA PANDRE
|
1738003WL058341
|
HIRAMOTA PANDRE
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
HIRAMOTAPANDRE
|
CENTRAL BANK OF INDIA(607115)
|
60
|
LALBARRA
|
MP-38-003-010-003/22-A (TENGNIKHURD)
|
1738003000NRG24311220231254873
|
31/12/2023
|
Babita
|
1738003WL058341
|
Babita
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286078
|
|
Babita
|
CENTRAL BANK OF INDIA(607115)
|
61
|
LALBARRA
|
MP-38-003-010-003/23-B (TENGNIKHURD)
|
1738003000NRG24311220231254874
|
31/12/2023
|
janki
|
1738003WL058341
|
janki
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286078
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
62
|
LALBARRA
|
MP-38-003-010-003/237 (TENGNIKHURD)
|
1738003000NRG24311220231254875
|
31/12/2023
|
parvata
|
1738003WL058341
|
parvata
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286078
|
|
parvata
|
CENTRAL BANK OF INDIA(607115)
|
63
|
LALBARRA
|
MP-38-003-010-003/239 (TENGNIKHURD)
|
1738003000NRG24311220231254876
|
31/12/2023
|
Revkan
|
1738003WL058341
|
Revkan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
Revkan
|
CENTRAL BANK OF INDIA(607115)
|
64
|
LALBARRA
|
MP-38-003-010-003/24 (TENGNIKHURD)
|
1738003000NRG24311220231254877
|
31/12/2023
|
Shyamkali
|
1738003WL058341
|
Shyamkali
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286078
|
|
Shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
65
|
LALBARRA
|
MP-38-003-010-003/240-A (TENGNIKHURD)
|
1738003000NRG24311220231254878
|
31/12/2023
|
Lalita Sahare
|
1738003WL058341
|
Lalita Sahare
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286078
|
|
LalitaSahare
|
CENTRAL BANK OF INDIA(607115)
|
66
|
LALBARRA
|
MP-38-003-010-003/25 (TENGNIKHURD)
|
1738003000NRG24311220231254879
|
31/12/2023
|
SeemaUikey
|
1738003WL058341
|
SeemaUikey
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
SeemaUikey
|
BANK OF BARODA(606985)
|
67
|
LALBARRA
|
MP-38-003-010-003/252 (TENGNIKHURD)
|
1738003000NRG24311220231254880
|
31/12/2023
|
dhanvanta
|
1738003WL058341
|
dhanvanta
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286078
|
|
dhanvanta
|
CENTRAL BANK OF INDIA(607115)
|
68
|
LALBARRA
|
MP-38-003-010-003/26-A (TENGNIKHURD)
|
1738003000NRG24311220231254882
|
31/12/2023
|
Kulpat
|
1738003WL058341
|
Kulpat
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
Kulpat
|
CENTRAL BANK OF INDIA(607115)
|
69
|
LALBARRA
|
MP-38-003-010-003/27-B (TENGNIKHURD)
|
1738003000NRG24311220231254883
|
31/12/2023
|
anita
|
1738003WL058341
|
anita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
70
|
LALBARRA
|
MP-38-003-010-003/278 (TENGNIKHURD)
|
1738003000NRG24311220231254884
|
31/12/2023
|
Kamlesh
|
1738003WL058341
|
Kamlesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
71
|
LALBARRA
|
MP-38-003-010-003/29 (TENGNIKHURD)
|
1738003000NRG24311220231254885
|
31/12/2023
|
Dula
|
1738003WL058341
|
Dula
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286078
|
|
Dula
|
CENTRAL BANK OF INDIA(607115)
|
72
|
LALBARRA
|
MP-38-003-010-003/29-A (TENGNIKHURD)
|
1738003000NRG24311220231254887
|
31/12/2023
|
Ajay choudhri
|
1738003WL058341
|
Ajay choudhri
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
Ajaychoudhri
|
CENTRAL BANK OF INDIA(607115)
|
73
|
LALBARRA
|
MP-38-003-010-003/29-A (TENGNIKHURD)
|
1738003000NRG24311220231254886
|
31/12/2023
|
SAKUN
|
1738003WL058341
|
SAKUN
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286078
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
74
|
LALBARRA
|
MP-38-003-010-003/30 (TENGNIKHURD)
|
1738003000NRG24311220231254888
|
31/12/2023
|
DASWANTA
|
1738003WL058341
|
DASWANTA
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
685286078
|
|
DASWANTA
|
CENTRAL BANK OF INDIA(607115)
|
75
|
LALBARRA
|
MP-38-003-010-003/30 (TENGNIKHURD)
|
1738003000NRG24311220231254889
|
31/12/2023
|
nirmla
|
1738003WL058341
|
nirmla
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286078
|
|
nirmla
|
CENTRAL BANK OF INDIA(607115)
|
76
|
LALBARRA
|
MP-38-003-010-003/30-A (TENGNIKHURD)
|
1738003000NRG24311220231254890
|
31/12/2023
|
pendarilal
|
1738003WL058341
|
pendarilal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
pendarilal
|
CENTRAL BANK OF INDIA(607115)
|
77
|
LALBARRA
|
MP-38-003-010-003/30-A (TENGNIKHURD)
|
1738003000NRG24311220231254891
|
31/12/2023
|
silkan
|
1738003WL058341
|
silkan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
silkan
|
CENTRAL BANK OF INDIA(607115)
|
78
|
LALBARRA
|
MP-38-003-010-003/31-B (TENGNIKHURD)
|
1738003000NRG24311220231254893
|
31/12/2023
|
Lalita
|
1738003WL058341
|
Lalita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
79
|
LALBARRA
|
MP-38-003-010-003/32 (TENGNIKHURD)
|
1738003000NRG24311220231254894
|
31/12/2023
|
mehatrin
|
1738003WL058341
|
mehatrin
|
00089
|
CBIN0282672
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
685286078
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
80
|
LALBARRA
|
MP-38-003-010-003/34-A (TENGNIKHURD)
|
1738003000NRG24311220231254898
|
31/12/2023
|
Deula
|
1738003WL058341
|
Deula
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
685286078
|
|
Deula
|
CENTRAL BANK OF INDIA(607115)
|
81
|
LALBARRA
|
MP-38-003-010-003/37 (TENGNIKHURD)
|
1738003000NRG24311220231254899
|
31/12/2023
|
Lakhanlal
|
1738003WL058341
|
Lakhanlal
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286078
|
|
Lakhanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
82
|
LALBARRA
|
MP-38-003-010-003/43-B (TENGNIKHURD)
|
1738003000NRG24311220231254900
|
31/12/2023
|
sohanlal
|
1738003WL058341
|
sohanlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
sohanlal
|
CENTRAL BANK OF INDIA(607115)
|
83
|
LALBARRA
|
MP-38-003-010-003/45 (TENGNIKHURD)
|
1738003000NRG24311220231254901
|
31/12/2023
|
ghuranlal
|
1738003WL058341
|
ghuranlal
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286078
|
|
ghuranlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
84
|
LALBARRA
|
MP-38-003-010-003/45-A (TENGNIKHURD)
|
1738003000NRG24311220231254902
|
31/12/2023
|
hariprasad
|
1738003WL058341
|
hariprasad
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
hariprasad
|
CENTRAL BANK OF INDIA(607115)
|
85
|
LALBARRA
|
MP-38-003-010-003/48-A (TENGNIKHURD)
|
1738003000NRG24311220231254903
|
31/12/2023
|
sankarlal
|
1738003WL058341
|
sankarlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
sankarlal
|
CENTRAL BANK OF INDIA(607115)
|
86
|
LALBARRA
|
MP-38-003-010-003/48-A (TENGNIKHURD)
|
1738003000NRG24311220231254904
|
31/12/2023
|
Sunita
|
1738003WL058341
|
Sunita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
87
|
LALBARRA
|
MP-38-003-010-003/5-A (TENGNIKHURD)
|
1738003000NRG24311220231254905
|
31/12/2023
|
Dhurpata
|
1738003WL058341
|
Dhurpata
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
Dhurpata
|
CENTRAL BANK OF INDIA(607115)
|
88
|
LALBARRA
|
MP-38-003-010-003/6-A (TENGNIKHURD)
|
1738003000NRG24311220231254907
|
31/12/2023
|
Omkala bai uikey
|
1738003WL058341
|
Omkala bai uikey
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286078
|
|
Omkalabaiuikey
|
CENTRAL BANK OF INDIA(607115)
|
89
|
LALBARRA
|
MP-38-003-010-003/6-A (TENGNIKHURD)
|
1738003000NRG24311220231254908
|
31/12/2023
|
Vinod uikey
|
1738003WL058341
|
Vinod uikey
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286078
|
|
Vinoduikey
|
CENTRAL BANK OF INDIA(607115)
|
90
|
LALBARRA
|
MP-38-003-010-003/62-A (TENGNIKHURD)
|
1738003000NRG24311220231254909
|
31/12/2023
|
chandrakumar
|
1738003WL058341
|
chandrakumar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
chandrakumar
|
CENTRAL BANK OF INDIA(607115)
|
91
|
LALBARRA
|
MP-38-003-010-003/74 (TENGNIKHURD)
|
1738003000NRG24311220231254910
|
31/12/2023
|
tulsiram
|
1738003WL058341
|
tulsiram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
92
|
LALBARRA
|
MP-38-003-010-003/76-A (TENGNIKHURD)
|
1738003000NRG24311220231254911
|
31/12/2023
|
Minaxi
|
1738003WL058341
|
Minaxi
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
Minaxi
|
CENTRAL BANK OF INDIA(607115)
|
93
|
LALBARRA
|
MP-38-003-010-003/78 (TENGNIKHURD)
|
1738003000NRG24311220231254912
|
31/12/2023
|
dhanaram
|
1738003WL058341
|
dhanaram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
dhanaram
|
INDIAN OVERSEAS BANK(508541)
|
94
|
LALBARRA
|
MP-38-003-010-003/8-A (TENGNIKHURD)
|
1738003000NRG24311220231254913
|
31/12/2023
|
pustakla
|
1738003WL058341
|
pustakla
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
pustakla
|
CENTRAL BANK OF INDIA(607115)
|
95
|
LALBARRA
|
MP-38-003-010-003/8-B (TENGNIKHURD)
|
1738003000NRG24311220231254914
|
31/12/2023
|
Shashikala
|
1738003WL058341
|
Shashikala
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
Shashikala
|
CENTRAL BANK OF INDIA(607115)
|
96
|
LALBARRA
|
MP-38-003-010-003/8-D (TENGNIKHURD)
|
1738003000NRG24311220231254915
|
31/12/2023
|
bastaram
|
1738003WL058341
|
bastaram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
bastaram
|
CENTRAL BANK OF INDIA(607115)
|
97
|
LALBARRA
|
MP-38-003-010-003/83 (TENGNIKHURD)
|
1738003000NRG24311220231254916
|
31/12/2023
|
suoni
|
1738003WL058341
|
suoni
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286078
|
|
suoni
|
CENTRAL BANK OF INDIA(607115)
|
98
|
LALBARRA
|
MP-38-003-010-003/83-A (TENGNIKHURD)
|
1738003000NRG24311220231254917
|
31/12/2023
|
sandhya
|
1738003WL058341
|
sandhya
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
685286078
|
|
sandhya
|
CENTRAL BANK OF INDIA(607115)
|
99
|
LALBARRA
|
MP-38-003-010-003/84-A (TENGNIKHURD)
|
1738003000NRG24311220231254918
|
31/12/2023
|
Rukmani Bhalavi
|
1738003WL058341
|
Rukmani Bhalavi
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
685286078
|
|
RukmaniBhalavi
|
STATE BANK OF INDIA(508548)
|
100
|
LALBARRA
|
MP-38-003-010-003/86 (TENGNIKHURD)
|
1738003000NRG24311220231254919
|
31/12/2023
|
Karanta
|
1738003WL058341
|
Karanta
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
685286078
|
|
Karanta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
101
|
LALBARRA
|
MP-38-003-010-003/95 (TENGNIKHURD)
|
1738003000NRG24311220231254920
|
31/12/2023
|
surendra
|
1738003WL058341
|
surendra
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
102
|
LALBARRA
|
MP-38-003-010-003/99 (TENGNIKHURD)
|
1738003000NRG24311220231254921
|
31/12/2023
|
Holan
|
1738003WL058341
|
Holan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
Holan
|
CENTRAL BANK OF INDIA(607115)
|
103
|
LALBARRA
|
MP-38-003-012-002/216 (NEWARGAONLA)
|
1738003012NRG24311220231254043
|
31/12/2023
|
Anita
|
1738003012WL058324
|
Anita
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286078
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
104
|
LALBARRA
|
MP-38-003-012-002/216 (NEWARGAONLA)
|
1738003012NRG24311220231254044
|
31/12/2023
|
Domaji
|
1738003012WL058324
|
Domaji
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
Domaji
|
CENTRAL BANK OF INDIA(607115)
|
105
|
LALBARRA
|
MP-38-003-032-001/134 (SIHORA)
|
1738003032NRG24301220231253515
|
31/12/2023
|
dhenendra
|
1738003032WL058311
|
dhenendra
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
dhenendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
LALBARRA
|
MP-38-003-032-001/138 (SIHORA)
|
1738003032NRG24301220231253517
|
31/12/2023
|
delanbai
|
1738003032WL058311
|
delanbai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
delanbai
|
CENTRAL BANK OF INDIA(607115)
|
107
|
LALBARRA
|
MP-38-003-032-001/160 (SIHORA)
|
1738003032NRG24301220231253604
|
31/12/2023
|
RESHMA PANCHESHWAR
|
1738003032WL058313
|
RESHMA PANCHESHWAR
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
RESHMAPANCHESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
108
|
LALBARRA
|
MP-38-003-032-001/63 (SIHORA)
|
1738003000NRG24311220231254831
|
31/12/2023
|
chandrakala
|
1738003WL058340
|
chandrakala
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
109
|
LALBARRA
|
MP-38-003-065-001/107-B (BHANDAMURRI)
|
1738003065NRG24301220231252598
|
31/12/2023
|
Shyama
|
1738003065WL058292
|
Shyama
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
Shyama
|
CENTRAL BANK OF INDIA(607115)
|
110
|
LALBARRA
|
MP-38-003-065-001/110-B (BHANDAMURRI)
|
1738003065NRG24301220231252599
|
31/12/2023
|
omprakash
|
1738003065WL058292
|
omprakash
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
685286078
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
111
|
LALBARRA
|
MP-38-003-065-001/145 (BHANDAMURRI)
|
1738003065NRG24301220231252600
|
31/12/2023
|
surman
|
1738003065WL058292
|
surman
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
surman
|
CENTRAL BANK OF INDIA(607115)
|
112
|
LALBARRA
|
MP-38-003-065-001/151 (BHANDAMURRI)
|
1738003065NRG24301220231252601
|
31/12/2023
|
rekha bai
|
1738003065WL058292
|
rekha bai
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
13/03/2024
|
|
685286078
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
113
|
LALBARRA
|
MP-38-003-065-001/159 (BHANDAMURRI)
|
1738003065NRG24301220231252603
|
31/12/2023
|
shymkali
|
1738003065WL058292
|
shymkali
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
shymkali
|
CENTRAL BANK OF INDIA(607115)
|
114
|
LALBARRA
|
MP-38-003-065-001/159 (BHANDAMURRI)
|
1738003065NRG24301220231252602
|
31/12/2023
|
vijay
|
1738003065WL058292
|
vijay
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
115
|
LALBARRA
|
MP-38-003-065-001/159-A (BHANDAMURRI)
|
1738003065NRG24301220231252604
|
31/12/2023
|
anita
|
1738003065WL058292
|
anita
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
13/03/2024
|
|
685286078
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
116
|
LALBARRA
|
MP-38-003-065-001/189-A (BHANDAMURRI)
|
1738003065NRG24301220231252606
|
31/12/2023
|
sunita
|
1738003065WL058292
|
sunita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
117
|
LALBARRA
|
MP-38-003-065-001/192 (BHANDAMURRI)
|
1738003065NRG24301220231252607
|
31/12/2023
|
parmila
|
1738003065WL058292
|
parmila
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286078
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
118
|
LALBARRA
|
MP-38-003-065-001/193-B (BHANDAMURRI)
|
1738003065NRG24301220231252608
|
31/12/2023
|
Shyama
|
1738003065WL058292
|
Shyama
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286078
|
|
Shyama
|
INDIAN OVERSEAS BANK(508541)
|
119
|
LALBARRA
|
MP-38-003-065-001/2 (BHANDAMURRI)
|
1738003065NRG24301220231252609
|
31/12/2023
|
imla
|
1738003065WL058292
|
imla
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286078
|
|
imla
|
CENTRAL BANK OF INDIA(607115)
|
120
|
LALBARRA
|
MP-38-003-065-001/201-B (BHANDAMURRI)
|
1738003065NRG24301220231252611
|
31/12/2023
|
chandrakala
|
1738003065WL058292
|
chandrakala
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
13/03/2024
|
|
685286078
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
121
|
LALBARRA
|
MP-38-003-065-001/201-B (BHANDAMURRI)
|
1738003065NRG24301220231252610
|
31/12/2023
|
sundarlal
|
1738003065WL058292
|
sundarlal
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
13/03/2024
|
|
685286078
|
|
sundarlal
|
INDIAN OVERSEAS BANK(508541)
|
122
|
LALBARRA
|
MP-38-003-065-001/204 (BHANDAMURRI)
|
1738003065NRG24301220231252613
|
31/12/2023
|
fulbati
|
1738003065WL058292
|
fulbati
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286078
|
|
fulbati
|
CENTRAL BANK OF INDIA(607115)
|
123
|
LALBARRA
|
MP-38-003-065-001/204 (BHANDAMURRI)
|
1738003065NRG24301220231252612
|
31/12/2023
|
ramprsad
|
1738003065WL058292
|
ramprsad
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286078
|
|
ramprsad
|
CENTRAL BANK OF INDIA(607115)
|
124
|
LALBARRA
|
MP-38-003-065-001/209-A (BHANDAMURRI)
|
1738003065NRG24301220231252615
|
31/12/2023
|
Kariya
|
1738003065WL058292
|
Kariya
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286078
|
|
Kariya
|
CENTRAL BANK OF INDIA(607115)
|
125
|
LALBARRA
|
MP-38-003-065-001/209-A (BHANDAMURRI)
|
1738003065NRG24301220231252614
|
31/12/2023
|
Udahsing
|
1738003065WL058292
|
Udahsing
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286078
|
|
Udahsing
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
LALBARRA
|
MP-38-003-065-001/210 (BHANDAMURRI)
|
1738003065NRG24301220231252616
|
31/12/2023
|
durgaprsad
|
1738003065WL058292
|
durgaprsad
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286078
|
|
durgaprsad
|
CENTRAL BANK OF INDIA(607115)
|
127
|
LALBARRA
|
MP-38-003-065-001/211 (BHANDAMURRI)
|
1738003065NRG24301220231252618
|
31/12/2023
|
radhelal
|
1738003065WL058292
|
radhelal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
radhelal
|
CENTRAL BANK OF INDIA(607115)
|
128
|
LALBARRA
|
MP-38-003-065-001/253 (BHANDAMURRI)
|
1738003065NRG24301220231252619
|
31/12/2023
|
pancham
|
1738003065WL058292
|
pancham
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
pancham
|
CENTRAL BANK OF INDIA(607115)
|
129
|
LALBARRA
|
MP-38-003-065-001/253 (BHANDAMURRI)
|
1738003065NRG24301220231252620
|
31/12/2023
|
surman
|
1738003065WL058292
|
surman
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
surman
|
CENTRAL BANK OF INDIA(607115)
|
130
|
LALBARRA
|
MP-38-003-065-001/264 (BHANDAMURRI)
|
1738003065NRG24301220231252621
|
31/12/2023
|
shivdayal
|
1738003065WL058292
|
shivdayal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
shivdayal
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
LALBARRA
|
MP-38-003-065-001/264 (BHANDAMURRI)
|
1738003065NRG24301220231252622
|
31/12/2023
|
suman
|
1738003065WL058292
|
suman
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
132
|
LALBARRA
|
MP-38-003-065-001/275 (BHANDAMURRI)
|
1738003065NRG24301220231252623
|
31/12/2023
|
manoj
|
1738003065WL058292
|
manoj
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
manoj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
133
|
LALBARRA
|
MP-38-003-065-001/276 (BHANDAMURRI)
|
1738003065NRG24301220231252624
|
31/12/2023
|
jiyalal
|
1738003065WL058292
|
jiyalal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
jiyalal
|
CENTRAL BANK OF INDIA(607115)
|
134
|
LALBARRA
|
MP-38-003-065-001/276-A (BHANDAMURRI)
|
1738003065NRG24301220231252625
|
31/12/2023
|
krishna
|
1738003065WL058292
|
krishna
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
135
|
LALBARRA
|
MP-38-003-065-001/286 (BHANDAMURRI)
|
1738003065NRG24301220231252626
|
31/12/2023
|
netlal
|
1738003065WL058292
|
netlal
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286078
|
|
netlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
136
|
LALBARRA
|
MP-38-003-065-001/286-A (BHANDAMURRI)
|
1738003065NRG24301220231252627
|
31/12/2023
|
rajkumar
|
1738003065WL058292
|
rajkumar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
137
|
LALBARRA
|
MP-38-003-065-001/302 (BHANDAMURRI)
|
1738003065NRG24301220231252628
|
31/12/2023
|
parmila
|
1738003065WL058292
|
parmila
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
138
|
LALBARRA
|
MP-38-003-065-001/305 (BHANDAMURRI)
|
1738003065NRG24301220231252629
|
31/12/2023
|
gulabchand
|
1738003065WL058292
|
gulabchand
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
gulabchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
139
|
LALBARRA
|
MP-38-003-065-001/308-A (BHANDAMURRI)
|
1738003065NRG24301220231252630
|
31/12/2023
|
Rukmani
|
1738003065WL058292
|
Rukmani
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
Rukmani
|
CENTRAL BANK OF INDIA(607115)
|
140
|
LALBARRA
|
MP-38-003-065-001/312 (BHANDAMURRI)
|
1738003065NRG24301220231252631
|
31/12/2023
|
santosh
|
1738003065WL058292
|
santosh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
141
|
LALBARRA
|
MP-38-003-065-001/32-A (BHANDAMURRI)
|
1738003065NRG24301220231252632
|
31/12/2023
|
Sushila
|
1738003065WL058292
|
Sushila
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
142
|
LALBARRA
|
MP-38-003-065-001/320-B (BHANDAMURRI)
|
1738003065NRG24301220231252633
|
31/12/2023
|
subash
|
1738003065WL058292
|
subash
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
subash
|
INDIAN OVERSEAS BANK(508541)
|
143
|
LALBARRA
|
MP-38-003-065-001/320-B (BHANDAMURRI)
|
1738003065NRG24301220231252634
|
31/12/2023
|
sunita
|
1738003065WL058292
|
sunita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
144
|
LALBARRA
|
MP-38-003-065-001/321-A (BHANDAMURRI)
|
1738003065NRG24301220231252635
|
31/12/2023
|
KALA
|
1738003065WL058292
|
KALA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
KALA
|
CENTRAL BANK OF INDIA(607115)
|
145
|
LALBARRA
|
MP-38-003-065-001/326 (BHANDAMURRI)
|
1738003065NRG24301220231252636
|
31/12/2023
|
mehto
|
1738003065WL058292
|
mehto
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
mehto
|
INDIAN OVERSEAS BANK(508541)
|
146
|
LALBARRA
|
MP-38-003-065-001/326 (BHANDAMURRI)
|
1738003065NRG24301220231252637
|
31/12/2023
|
mehto
|
1738003065WL058292
|
mehto
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
685286078
|
|
mehto
|
INDIAN OVERSEAS BANK(508541)
|
147
|
LALBARRA
|
MP-38-003-065-001/326-A (BHANDAMURRI)
|
1738003065NRG24301220231252638
|
31/12/2023
|
sunil
|
1738003065WL058292
|
sunil
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
685286078
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
148
|
LALBARRA
|
MP-38-003-065-001/336 (BHANDAMURRI)
|
1738003065NRG24301220231252639
|
31/12/2023
|
Ramesh
|
1738003065WL058292
|
Ramesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
Ramesh
|
ICICI BANK LTD(508534)
|
149
|
LALBARRA
|
MP-38-003-065-001/344 (BHANDAMURRI)
|
1738003065NRG24301220231252640
|
31/12/2023
|
Shanta Bai
|
1738003065WL058292
|
Shanta Bai
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
13/03/2024
|
|
685286078
|
|
ShantaBai
|
CENTRAL BANK OF INDIA(607115)
|
150
|
LALBARRA
|
MP-38-003-065-001/344-A (BHANDAMURRI)
|
1738003065NRG24301220231252641
|
31/12/2023
|
dhanendra
|
1738003065WL058292
|
dhanendra
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
685286078
|
|
dhanendra
|
CENTRAL BANK OF INDIA(607115)
|
151
|
LALBARRA
|
MP-38-003-065-001/364-A (BHANDAMURRI)
|
1738003065NRG24301220231252643
|
31/12/2023
|
Jyoti
|
1738003065WL058292
|
Jyoti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
152
|
LALBARRA
|
MP-38-003-065-001/365-A (BHANDAMURRI)
|
1738003065NRG24301220231252644
|
31/12/2023
|
Savita
|
1738003065WL058292
|
Savita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
Savita
|
INDIAN OVERSEAS BANK(508541)
|
153
|
LALBARRA
|
MP-38-003-065-001/365-A (BHANDAMURRI)
|
1738003065NRG24301220231252645
|
31/12/2023
|
Savita
|
1738003065WL058292
|
Savita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
Savita
|
INDIAN BANK(607105)
|
154
|
LALBARRA
|
MP-38-003-065-001/368 (BHANDAMURRI)
|
1738003065NRG24301220231252646
|
31/12/2023
|
dewanand
|
1738003065WL058292
|
dewanand
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
dewanand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
155
|
LALBARRA
|
MP-38-003-065-001/399-B (BHANDAMURRI)
|
1738003065NRG24301220231252649
|
31/12/2023
|
Latita
|
1738003065WL058292
|
Latita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
Latita
|
CENTRAL BANK OF INDIA(607115)
|
156
|
LALBARRA
|
MP-38-003-065-001/41 (BHANDAMURRI)
|
1738003065NRG24301220231252650
|
31/12/2023
|
Sakun
|
1738003065WL058292
|
Sakun
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
Sakun
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
LALBARRA
|
MP-38-003-065-001/414 (BHANDAMURRI)
|
1738003065NRG24301220231252651
|
31/12/2023
|
suresh
|
1738003065WL058292
|
suresh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
suresh
|
INDIAN OVERSEAS BANK(508541)
|
158
|
LALBARRA
|
MP-38-003-065-001/5-A (BHANDAMURRI)
|
1738003065NRG24301220231252653
|
31/12/2023
|
sakun
|
1738003065WL058292
|
sakun
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
159
|
LALBARRA
|
MP-38-003-065-001/76-A (BHANDAMURRI)
|
1738003065NRG24301220231252654
|
31/12/2023
|
sakharam
|
1738003065WL058292
|
sakharam
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
sakharam
|
CENTRAL BANK OF INDIA(607115)
|
160
|
LALBARRA
|
MP-38-003-065-001/96-A (BHANDAMURRI)
|
1738003065NRG24301220231252655
|
31/12/2023
|
Sarita
|
1738003065WL058292
|
Sarita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
161
|
LALBARRA
|
MP-38-003-065-001/99 (BHANDAMURRI)
|
1738003065NRG24301220231252656
|
31/12/2023
|
Dhanvanta
|
1738003065WL058292
|
Dhanvanta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
Dhanvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145639
|
145639
|
|
|
|
|
|
|
|
162
|
LALBARRA
|
MP-38-003-010-003/113-A (TENGNIKHURD)
|
1738003000NRG24311220231254851
|
31/12/2023
|
Bhagvanti Marskole
|
1738003WL058341
|
Bhagvanti Marskole
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286078
|
|
BhagvantiMarskole
|
STATE BANK OF INDIA(508548)
|
163
|
LALBARRA
|
MP-38-003-010-003/142-D (TENGNIKHURD)
|
1738003000NRG24311220231254870
|
31/12/2023
|
Bhumeshwari
|
1738003WL058341
|
Bhumeshwari
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286078
|
|
Bhumeshwari
|
STATE BANK OF INDIA(508548)
|
164
|
LALBARRA
|
MP-38-003-010-003/32-A (TENGNIKHURD)
|
1738003000NRG24311220231254896
|
31/12/2023
|
Gangotri
|
1738003WL058341
|
Gangotri
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
685286078
|
|
Gangotri
|
STATE BANK OF INDIA(508548)
|
165
|
LALBARRA
|
MP-38-003-010-003/32-B (TENGNIKHURD)
|
1738003000NRG24311220231254897
|
31/12/2023
|
Dineshwari
|
1738003WL058341
|
Dineshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
Dineshwari
|
CENTRAL BANK OF INDIA(607115)
|
166
|
LALBARRA
|
MP-38-003-010-003/5-B (TENGNIKHURD)
|
1738003000NRG24311220231254906
|
31/12/2023
|
Asa
|
1738003WL058341
|
Asa
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
Asa
|
CENTRAL BANK OF INDIA(607115)
|
167
|
LALBARRA
|
MP-38-003-012-002/110 (NEWARGAONLA)
|
1738003012NRG24311220231254023
|
31/12/2023
|
sunil
|
1738003012WL058324
|
sunil
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
168
|
LALBARRA
|
MP-38-003-012-002/129 (NEWARGAONLA)
|
1738003012NRG24311220231254027
|
31/12/2023
|
Rajwanti
|
1738003012WL058324
|
Rajwanti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
Rajwanti
|
STATE BANK OF INDIA(508548)
|
169
|
LALBARRA
|
MP-38-003-012-002/181 (NEWARGAONLA)
|
1738003012NRG24311220231254035
|
31/12/2023
|
janki
|
1738003012WL058324
|
janki
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286078
|
|
janki
|
STATE BANK OF INDIA(508548)
|
170
|
LALBARRA
|
MP-38-003-012-002/186-A (NEWARGAONLA)
|
1738003012NRG24311220231254036
|
31/12/2023
|
Reena
|
1738003012WL058324
|
Reena
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
171
|
LALBARRA
|
MP-38-003-012-002/202 (NEWARGAONLA)
|
1738003012NRG24311220231254039
|
31/12/2023
|
fullo
|
1738003012WL058324
|
fullo
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
fullo
|
STATE BANK OF INDIA(508548)
|
172
|
LALBARRA
|
MP-38-003-012-002/206 (NEWARGAONLA)
|
1738003012NRG24311220231254040
|
31/12/2023
|
revti
|
1738003012WL058324
|
revti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
revti
|
STATE BANK OF INDIA(508548)
|
173
|
LALBARRA
|
MP-38-003-012-002/55 (NEWARGAONLA)
|
1738003012NRG24311220231254050
|
31/12/2023
|
sushila
|
1738003012WL058324
|
sushila
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
174
|
LALBARRA
|
MP-38-003-012-002/78 (NEWARGAONLA)
|
1738003012NRG24311220231254052
|
31/12/2023
|
Rambati
|
1738003012WL058324
|
Rambati
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
175
|
LALBARRA
|
MP-38-003-012-002/86 (NEWARGAONLA)
|
1738003012NRG24311220231254054
|
31/12/2023
|
Deman
|
1738003012WL058324
|
Deman
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
Deman
|
CENTRAL BANK OF INDIA(607115)
|
176
|
LALBARRA
|
MP-38-003-028-001/23 (PIPARIYA CHI)
|
1738003028NRG24311220231254574
|
31/12/2023
|
SITA
|
1738003028WL058335
|
SITA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
SITA
|
STATE BANK OF INDIA(508548)
|
177
|
LALBARRA
|
MP-38-003-032-001/1 (SIHORA)
|
1738003032NRG24301220231253504
|
31/12/2023
|
ramkali
|
1738003032WL058311
|
ramkali
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
178
|
LALBARRA
|
MP-38-003-032-001/102 (SIHORA)
|
1738003032NRG24301220231253505
|
31/12/2023
|
Sunita Pancheshwar
|
1738003032WL058311
|
Sunita Pancheshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
SunitaPancheshwar
|
STATE BANK OF INDIA(508548)
|
179
|
LALBARRA
|
MP-38-003-032-001/103 (SIHORA)
|
1738003032NRG24301220231253506
|
31/12/2023
|
pushpa
|
1738003032WL058311
|
pushpa
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
180
|
LALBARRA
|
MP-38-003-032-001/106 (SIHORA)
|
1738003032NRG24301220231253507
|
31/12/2023
|
mera
|
1738003032WL058311
|
mera
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
mera
|
STATE BANK OF INDIA(508548)
|
181
|
LALBARRA
|
MP-38-003-032-001/108 (SIHORA)
|
1738003032NRG24301220231253508
|
31/12/2023
|
santoshe
|
1738003032WL058311
|
santoshe
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
santoshe
|
STATE BANK OF INDIA(508548)
|
182
|
LALBARRA
|
MP-38-003-032-001/112 (SIHORA)
|
1738003032NRG24301220231253509
|
31/12/2023
|
rajane
|
1738003032WL058311
|
rajane
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
rajane
|
CENTRAL BANK OF INDIA(607115)
|
183
|
LALBARRA
|
MP-38-003-032-001/129 (SIHORA)
|
1738003032NRG24301220231253511
|
31/12/2023
|
govind
|
1738003032WL058311
|
govind
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
govind
|
STATE BANK OF INDIA(508548)
|
184
|
LALBARRA
|
MP-38-003-032-001/129 (SIHORA)
|
1738003032NRG24301220231253510
|
31/12/2023
|
sahabate
|
1738003032WL058311
|
sahabate
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286078
|
|
sahabate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
185
|
LALBARRA
|
MP-38-003-032-001/130 (SIHORA)
|
1738003032NRG24301220231253512
|
31/12/2023
|
gayantee
|
1738003032WL058311
|
gayantee
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
gayantee
|
STATE BANK OF INDIA(508548)
|
186
|
LALBARRA
|
MP-38-003-032-001/133 (SIHORA)
|
1738003032NRG24301220231253514
|
31/12/2023
|
MANTA BAI YADAV
|
1738003032WL058311
|
MANTA BAI YADAV
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
MANTABAIYADAV
|
STATE BANK OF INDIA(508548)
|
187
|
LALBARRA
|
MP-38-003-032-001/133 (SIHORA)
|
1738003032NRG24301220231253513
|
31/12/2023
|
Pardesi
|
1738003032WL058311
|
Pardesi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
Pardesi
|
STATE BANK OF INDIA(508548)
|
188
|
LALBARRA
|
MP-38-003-032-001/137-A (SIHORA)
|
1738003032NRG24301220231253516
|
31/12/2023
|
asha
|
1738003032WL058311
|
asha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
asha
|
STATE BANK OF INDIA(508548)
|
189
|
LALBARRA
|
MP-38-003-032-001/139 (SIHORA)
|
1738003032NRG24301220231253518
|
31/12/2023
|
shyamlal
|
1738003032WL058311
|
shyamlal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
shyamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
190
|
LALBARRA
|
MP-38-003-032-001/141 (SIHORA)
|
1738003032NRG24301220231253519
|
31/12/2023
|
Dinesh
|
1738003032WL058311
|
Dinesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
Dinesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
191
|
LALBARRA
|
MP-38-003-032-001/141 (SIHORA)
|
1738003032NRG24301220231253520
|
31/12/2023
|
sheela
|
1738003032WL058311
|
sheela
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
192
|
LALBARRA
|
MP-38-003-032-001/143 (SIHORA)
|
1738003032NRG24301220231253521
|
31/12/2023
|
HIRKANBAI
|
1738003032WL058311
|
HIRKANBAI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
HIRKANBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
193
|
LALBARRA
|
MP-38-003-032-001/147 (SIHORA)
|
1738003032NRG24301220231253522
|
31/12/2023
|
Emla
|
1738003032WL058311
|
Emla
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
Emla
|
STATE BANK OF INDIA(508548)
|
194
|
LALBARRA
|
MP-38-003-032-001/152 (SIHORA)
|
1738003032NRG24301220231253523
|
31/12/2023
|
LAXMICHAND BISEN
|
1738003032WL058311
|
LAXMICHAND BISEN
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
LAXMICHANDBISEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
195
|
LALBARRA
|
MP-38-003-032-001/154 (SIHORA)
|
1738003032NRG24301220231253524
|
31/12/2023
|
bhagvanta
|
1738003032WL058311
|
bhagvanta
|
00415
|
SBIN0012150
|
900
|
900
|
Processed
|
13/03/2024
|
|
685286078
|
|
bhagvanta
|
STATE BANK OF INDIA(508548)
|
196
|
LALBARRA
|
MP-38-003-032-001/155 (SIHORA)
|
1738003032NRG24301220231253525
|
31/12/2023
|
SHYAMKALA MATRE
|
1738003032WL058311
|
SHYAMKALA MATRE
|
00415
|
SBIN0012150
|
600
|
600
|
Processed
|
13/03/2024
|
|
685286078
|
|
SHYAMKALAMATRE
|
STATE BANK OF INDIA(508548)
|
197
|
LALBARRA
|
MP-38-003-032-001/155-C (SIHORA)
|
1738003032NRG24301220231253526
|
31/12/2023
|
SAVITA MATRE
|
1738003032WL058311
|
SAVITA MATRE
|
00415
|
SBIN0012150
|
900
|
900
|
Processed
|
13/03/2024
|
|
685286078
|
|
SAVITAMATRE
|
UNION BANK OF INDIA(508500)
|
198
|
LALBARRA
|
MP-38-003-032-001/158 (SIHORA)
|
1738003032NRG24301220231253527
|
31/12/2023
|
krashna
|
1738003032WL058311
|
krashna
|
00415
|
SBIN0012150
|
900
|
900
|
Processed
|
13/03/2024
|
|
685286078
|
|
krashna
|
STATE BANK OF INDIA(508548)
|
199
|
LALBARRA
|
MP-38-003-032-001/159-A (SIHORA)
|
1738003032NRG24301220231253528
|
31/12/2023
|
fulwante
|
1738003032WL058311
|
fulwante
|
00415
|
SBIN0012150
|
900
|
900
|
Processed
|
13/03/2024
|
|
685286078
|
|
fulwante
|
STATE BANK OF INDIA(508548)
|
200
|
LALBARRA
|
MP-38-003-032-001/159-B (SIHORA)
|
1738003032NRG24301220231253529
|
31/12/2023
|
JITESHWARI PANCHESHWAR
|
1738003032WL058311
|
JITESHWARI PANCHESHWAR
|
00415
|
SBIN0012150
|
900
|
900
|
Processed
|
13/03/2024
|
|
685286078
|
|
JITESHWARIPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
201
|
LALBARRA
|
MP-38-003-032-001/162 (SIHORA)
|
1738003032NRG24301220231253605
|
31/12/2023
|
chandan
|
1738003032WL058313
|
chandan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
chandan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
202
|
LALBARRA
|
MP-38-003-032-001/162 (SIHORA)
|
1738003032NRG24301220231253606
|
31/12/2023
|
geeta bai
|
1738003032WL058313
|
geeta bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
203
|
LALBARRA
|
MP-38-003-032-001/163 (SIHORA)
|
1738003032NRG24301220231253607
|
31/12/2023
|
Geeta
|
1738003032WL058313
|
Geeta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
204
|
LALBARRA
|
MP-38-003-032-001/164 (SIHORA)
|
1738003032NRG24301220231253608
|
31/12/2023
|
DHANESHWARI BAHESHWAR
|
1738003032WL058313
|
DHANESHWARI BAHESHWAR
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
685286078
|
|
DHANESHWARIBAHESHWAR
|
STATE BANK OF INDIA(508548)
|
205
|
LALBARRA
|
MP-38-003-032-001/165-A (SIHORA)
|
1738003032NRG24301220231253609
|
31/12/2023
|
sukhbati
|
1738003032WL058313
|
sukhbati
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
sukhbati
|
STATE BANK OF INDIA(508548)
|
206
|
LALBARRA
|
MP-38-003-032-001/169 (SIHORA)
|
1738003032NRG24301220231253610
|
31/12/2023
|
radhan bai
|
1738003032WL058313
|
radhan bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
radhanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
207
|
LALBARRA
|
MP-38-003-032-001/66 (SIHORA)
|
1738003000NRG24311220231254832
|
31/12/2023
|
kuvarsing
|
1738003WL058340
|
kuvarsing
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
685286078
|
|
kuvarsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
208
|
LALBARRA
|
MP-38-003-032-001/67-A (SIHORA)
|
1738003000NRG24311220231254833
|
31/12/2023
|
uma
|
1738003WL058340
|
uma
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
uma
|
STATE BANK OF INDIA(508548)
|
209
|
LALBARRA
|
MP-38-003-032-001/8-A (SIHORA)
|
1738003000NRG24311220231254835
|
31/12/2023
|
rupesh
|
1738003WL058340
|
rupesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
rupesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
210
|
LALBARRA
|
MP-38-003-032-001/80 (SIHORA)
|
1738003000NRG24311220231254836
|
31/12/2023
|
thgiya bai
|
1738003WL058340
|
thgiya bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
thgiyabai
|
STATE BANK OF INDIA(508548)
|
211
|
LALBARRA
|
MP-38-003-032-001/83-B (SIHORA)
|
1738003000NRG24311220231254837
|
31/12/2023
|
mangal prasad
|
1738003WL058340
|
mangal prasad
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
mangalprasad
|
STATE BANK OF INDIA(508548)
|
212
|
LALBARRA
|
MP-38-003-032-001/84 (SIHORA)
|
1738003000NRG24311220231254838
|
31/12/2023
|
dhanwante
|
1738003WL058340
|
dhanwante
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
dhanwante
|
STATE BANK OF INDIA(508548)
|
213
|
LALBARRA
|
MP-38-003-032-001/85 (SIHORA)
|
1738003000NRG24311220231254839
|
31/12/2023
|
SHYAMKALI PANCHESHWAR
|
1738003WL058340
|
SHYAMKALI PANCHESHWAR
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286078
|
|
SHYAMKALIPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
214
|
LALBARRA
|
MP-38-003-032-001/88-A (SIHORA)
|
1738003000NRG24311220231254841
|
31/12/2023
|
sangeta
|
1738003WL058340
|
sangeta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
sangeta
|
STATE BANK OF INDIA(508548)
|
215
|
LALBARRA
|
MP-38-003-032-001/9 (SIHORA)
|
1738003000NRG24311220231254842
|
31/12/2023
|
PAWAN DEULKAR
|
1738003WL058340
|
PAWAN DEULKAR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
PAWANDEULKAR
|
STATE BANK OF INDIA(508548)
|
216
|
LALBARRA
|
MP-38-003-032-001/91 (SIHORA)
|
1738003000NRG24311220231254843
|
31/12/2023
|
ashokbati
|
1738003WL058340
|
ashokbati
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
685286078
|
|
ashokbati
|
STATE BANK OF INDIA(508548)
|
217
|
LALBARRA
|
MP-38-003-032-001/91-B (SIHORA)
|
1738003000NRG24311220231254844
|
31/12/2023
|
Nirmala baheshwar
|
1738003WL058340
|
Nirmala baheshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
Nirmalabaheshwar
|
CENTRAL BANK OF INDIA(607115)
|
218
|
LALBARRA
|
MP-38-003-032-001/99 (SIHORA)
|
1738003000NRG24311220231254845
|
31/12/2023
|
kuvarsing
|
1738003WL058340
|
kuvarsing
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
kuvarsing
|
STATE BANK OF INDIA(508548)
|
219
|
LALBARRA
|
MP-38-003-065-001/170-B (BHANDAMURRI)
|
1738003065NRG24301220231252605
|
31/12/2023
|
sanita
|
1738003065WL058292
|
sanita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286078
|
|
sanita
|
STATE BANK OF INDIA(508548)
|
220
|
LALBARRA
|
MP-38-003-065-001/370-B (BHANDAMURRI)
|
1738003065NRG24301220231252647
|
31/12/2023
|
Delendra
|
1738003065WL058292
|
Delendra
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
Delendra
|
FINO PAYMENTS BANK LTD(608001)
|
221
|
LALBARRA
|
MP-38-003-065-001/370-B (BHANDAMURRI)
|
1738003065NRG24301220231252648
|
31/12/2023
|
Delendra
|
1738003065WL058292
|
Delendra
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
Delendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73610
|
73610
|
|
|
|
|
|
|
|
222
|
LALBARRA
|
MP-38-003-028-001/4-A (PIPARIYA CHI)
|
1738003028NRG24311220231254577
|
31/12/2023
|
Radhan Bai
|
1738003028WL058335
|
Radhan Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
RadhanBai
|
FINO PAYMENTS BANK LTD(608001)
|
223
|
LALBARRA
|
MP-38-003-032-001/62-D (SIHORA)
|
1738003000NRG24311220231254830
|
31/12/2023
|
JAGRATI MANESHWAR
|
1738003WL058340
|
JAGRATI MANESHWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286078
|
|
JAGRATIMANESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269416
|
269416
|
|
|
|
|
|
|
|