|
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-38-003-064-001/16
(DOKARBANDI)
|
1738003064NRG24061120231066402
|
06/11/2023
|
Asha Giri
|
1738003064WL050534
|
Asha Giri
|
00045
|
BARB0BALBHO
|
221
|
221
|
Processed
|
02/01/2024
|
|
328110652
|
|
AshaGiri
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-051-001/70-A
(PANDEWADA)
|
1738003076NRG24061120231065692
|
06/11/2023
|
saktu
|
1738003076WL050501
|
saktu
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
02/01/2024
|
|
328110652
|
|
saktu
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-054-001/174-B
(CHHATERA)
|
1738003000NRG24061120231068918
|
06/11/2023
|
priyanka
|
1738003WL050662
|
priyanka
|
00078
|
CNRB0004118
|
884
|
884
|
Processed
|
02/01/2024
|
|
328110652
|
|
priyanka
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-016-002/276
(MOHGAON BO)
|
1738003016NRG24061120231065162
|
06/11/2023
|
jaychand kawre
|
1738003016WL050484
|
jaychand kawre
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
02/01/2024
|
|
328110652
|
|
jaychandkawre
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-039-002/104
(BABARIYA)
|
1738003039NRG24061120231067664
|
06/11/2023
|
deepshingh
|
1738003039WL050607
|
deepshingh
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110652
|
|
deepshingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
6
|
LALBARRA
|
MP-38-003-039-002/32
(BABARIYA)
|
1738003039NRG24061120231067665
|
06/11/2023
|
bannu
|
1738003039WL050607
|
bannu
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110652
|
|
bannu
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-039-002/39-A
(BABARIYA)
|
1738003039NRG24061120231067666
|
06/11/2023
|
jyoti
|
1738003039WL050607
|
jyoti
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110652
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LALBARRA
|
MP-38-003-039-002/42
(BABARIYA)
|
1738003039NRG24061120231067667
|
06/11/2023
|
ranglal
|
1738003039WL050607
|
ranglal
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110652
|
|
ranglal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-039-002/49-A
(BABARIYA)
|
1738003039NRG24061120231067668
|
06/11/2023
|
Sadhu
|
1738003039WL050607
|
Sadhu
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110652
|
|
Sadhu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALBARRA
|
MP-38-003-039-002/61
(BABARIYA)
|
1738003039NRG24061120231067669
|
06/11/2023
|
kailash
|
1738003039WL050607
|
kailash
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110652
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-039-002/7
(BABARIYA)
|
1738003039NRG24061120231067671
|
06/11/2023
|
ramcharan
|
1738003039WL050607
|
ramcharan
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110652
|
|
ramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LALBARRA
|
MP-38-003-039-002/79
(BABARIYA)
|
1738003039NRG24061120231067672
|
06/11/2023
|
rosan
|
1738003039WL050607
|
rosan
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110652
|
|
rosan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
13
|
LALBARRA
|
MP-38-003-039-002/90-C
(BABARIYA)
|
1738003039NRG24061120231067675
|
06/11/2023
|
rupchand
|
1738003039WL050607
|
rupchand
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110652
|
|
rupchand
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-051-001/44-B
(PANDEWADA)
|
1738003076NRG24061120231065688
|
06/11/2023
|
geeta
|
1738003076WL050501
|
geeta
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
02/01/2024
|
|
328110652
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-051-001/55-A
(PANDEWADA)
|
1738003076NRG24061120231065689
|
06/11/2023
|
jayvanta
|
1738003076WL050501
|
jayvanta
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
02/01/2024
|
|
328110652
|
|
jayvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-064-001/106
(DOKARBANDI)
|
1738003064NRG24061120231066399
|
06/11/2023
|
anupchand
|
1738003064WL050534
|
anupchand
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
02/01/2024
|
|
328110652
|
|
anupchand
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
17
|
LALBARRA
|
MP-38-003-033-001/1049
(MOHGAON DH)
|
1738003033NRG24061120231065510
|
06/11/2023
|
ghanshyam
|
1738003033WL050493
|
ghanshyam
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110652
|
|
ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-033-001/1049
(MOHGAON DH)
|
1738003033NRG24061120231065511
|
06/11/2023
|
rushwanti
|
1738003033WL050493
|
rushwanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110652
|
|
rushwanti
|
STATE BANK OF INDIA(508548)
|
|
19
|
LALBARRA
|
MP-38-003-033-001/1049-A
(MOHGAON DH)
|
1738003033NRG24061120231065513
|
06/11/2023
|
Anchal Bariya
|
1738003033WL050493
|
Anchal Bariya
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110652
|
|
AnchalBariya
|
BANK OF BARODA(606985)
|
|
20
|
LALBARRA
|
MP-38-003-033-001/143-A
(MOHGAON DH)
|
1738003033NRG24061120231065878
|
06/11/2023
|
Ramprasad
|
1738003033WL050507
|
Ramprasad
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110652
|
|
Ramprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
21
|
LALBARRA
|
MP-38-003-033-001/146
(MOHGAON DH)
|
1738003033NRG24061120231065880
|
06/11/2023
|
jayram
|
1738003033WL050507
|
jayram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110652
|
|
jayram
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-033-001/171
(MOHGAON DH)
|
1738003033NRG24061120231065881
|
06/11/2023
|
leema
|
1738003033WL050507
|
leema
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110652
|
|
leema
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-033-001/171
(MOHGAON DH)
|
1738003033NRG24061120231065882
|
06/11/2023
|
ramdash
|
1738003033WL050507
|
ramdash
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110652
|
|
ramdash
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-033-001/362
(MOHGAON DH)
|
1738003033NRG24061120231065888
|
06/11/2023
|
jaishri
|
1738003033WL050507
|
jaishri
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110652
|
|
jaishri
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-033-001/376
(MOHGAON DH)
|
1738003033NRG24061120231065889
|
06/11/2023
|
shyama
|
1738003033WL050507
|
shyama
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110652
|
|
shyama
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-033-001/508
(MOHGAON DH)
|
1738003033NRG24061120231065895
|
06/11/2023
|
rupchand
|
1738003033WL050507
|
rupchand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110652
|
|
rupchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
27
|
LALBARRA
|
MP-38-003-033-001/508-A
(MOHGAON DH)
|
1738003033NRG24061120231065896
|
06/11/2023
|
savitri
|
1738003033WL050507
|
savitri
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110652
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-033-001/604-B
(MOHGAON DH)
|
1738003033NRG24061120231065898
|
06/11/2023
|
Mina Gyanchand Bavne
|
1738003033WL050507
|
Mina Gyanchand Bavne
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110652
|
|
MinaGyanchandBavne
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-033-001/715
(MOHGAON DH)
|
1738003033NRG24061120231065906
|
06/11/2023
|
dhanpal
|
1738003033WL050507
|
dhanpal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110652
|
|
dhanpal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-033-001/715
(MOHGAON DH)
|
1738003033NRG24061120231065907
|
06/11/2023
|
Manjulata
|
1738003033WL050507
|
Manjulata
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110652
|
|
Manjulata
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-033-001/715-B
(MOHGAON DH)
|
1738003033NRG24061120231065909
|
06/11/2023
|
Lata
|
1738003033WL050507
|
Lata
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110652
|
|
Lata
|
STATE BANK OF INDIA(508548)
|
|
32
|
LALBARRA
|
MP-38-003-033-001/715-B
(MOHGAON DH)
|
1738003033NRG24061120231065908
|
06/11/2023
|
Nanusingh
|
1738003033WL050507
|
Nanusingh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110652
|
|
Nanusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-033-001/720
(MOHGAON DH)
|
1738003033NRG24061120231065911
|
06/11/2023
|
shivprasad
|
1738003033WL050507
|
shivprasad
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110652
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-033-001/752
(MOHGAON DH)
|
1738003033NRG24061120231065912
|
06/11/2023
|
yeshula
|
1738003033WL050507
|
yeshula
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110652
|
|
yeshula
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-033-001/753
(MOHGAON DH)
|
1738003033NRG24061120231065913
|
06/11/2023
|
rekha
|
1738003033WL050507
|
rekha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110652
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-033-001/822
(MOHGAON DH)
|
1738003033NRG24061120231065915
|
06/11/2023
|
Dilip
|
1738003033WL050507
|
Dilip
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110652
|
|
Dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-033-001/822
(MOHGAON DH)
|
1738003033NRG24061120231065916
|
06/11/2023
|
Dilip
|
1738003033WL050507
|
Dilip
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110652
|
|
Dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-033-001/85
(MOHGAON DH)
|
1738003033NRG24061120231065918
|
06/11/2023
|
anusaiya
|
1738003033WL050507
|
anusaiya
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110652
|
|
anusaiya
|
STATE BANK OF INDIA(508548)
|
|
39
|
LALBARRA
|
MP-38-003-033-001/889
(MOHGAON DH)
|
1738003033NRG24061120231065919
|
06/11/2023
|
alka
|
1738003033WL050507
|
alka
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110652
|
|
alka
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-033-001/889
(MOHGAON DH)
|
1738003033NRG24061120231065920
|
06/11/2023
|
swati
|
1738003033WL050507
|
swati
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110652
|
|
swati
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-033-001/906
(MOHGAON DH)
|
1738003033NRG24061120231065923
|
06/11/2023
|
satybhama
|
1738003033WL050507
|
satybhama
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110652
|
|
satybhama
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-033-001/906
(MOHGAON DH)
|
1738003033NRG24061120231065922
|
06/11/2023
|
shivdas
|
1738003033WL050507
|
shivdas
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110652
|
|
shivdas
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-033-001/909
(MOHGAON DH)
|
1738003033NRG24061120231065924
|
06/11/2023
|
Sitaram Dongare
|
1738003033WL050507
|
Sitaram Dongare
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110652
|
|
SitaramDongare
|
STATE BANK OF INDIA(508548)
|
|
44
|
LALBARRA
|
MP-38-003-033-001/910
(MOHGAON DH)
|
1738003033NRG24061120231065926
|
06/11/2023
|
bhabhutlal
|
1738003033WL050507
|
bhabhutlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110652
|
|
bhabhutlal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-033-001/910
(MOHGAON DH)
|
1738003033NRG24061120231065925
|
06/11/2023
|
maheti
|
1738003033WL050507
|
maheti
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110652
|
|
maheti
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-033-001/950
(MOHGAON DH)
|
1738003033NRG24061120231065927
|
06/11/2023
|
Gangaram
|
1738003033WL050507
|
Gangaram
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110652
|
|
Gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-054-001/101-A
(CHHATERA)
|
1738003000NRG24061120231068909
|
06/11/2023
|
yoglal
|
1738003WL050662
|
yoglal
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
02/01/2024
|
|
328110652
|
|
yoglal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-054-001/14
(CHHATERA)
|
1738003000NRG24061120231068910
|
06/11/2023
|
nirmala
|
1738003WL050662
|
nirmala
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
02/01/2024
|
|
328110652
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-054-001/152-A
(CHHATERA)
|
1738003054NRG24061120231066830
|
06/11/2023
|
prabha
|
1738003054WL050555
|
prabha
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
02/01/2024
|
|
328110652
|
|
prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-054-001/152-B
(CHHATERA)
|
1738003054NRG24061120231066831
|
06/11/2023
|
Koushaliya
|
1738003054WL050555
|
Koushaliya
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
02/01/2024
|
|
328110652
|
|
Koushaliya
|
HDFC BANK LTD(607152)
|
|
51
|
LALBARRA
|
MP-38-003-054-001/155-B
(CHHATERA)
|
1738003000NRG24061120231068911
|
06/11/2023
|
holuram
|
1738003WL050662
|
holuram
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
02/01/2024
|
|
328110652
|
|
holuram
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-054-001/155-C
(CHHATERA)
|
1738003000NRG24061120231068912
|
06/11/2023
|
sarita
|
1738003WL050662
|
sarita
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
02/01/2024
|
|
328110652
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LALBARRA
|
MP-38-003-054-001/164
(CHHATERA)
|
1738003000NRG24061120231068913
|
06/11/2023
|
kanta
|
1738003WL050662
|
kanta
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
02/01/2024
|
|
328110652
|
|
kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-054-001/164
(CHHATERA)
|
1738003000NRG24061120231068914
|
06/11/2023
|
ramchand
|
1738003WL050662
|
ramchand
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
02/01/2024
|
|
328110652
|
|
ramchand
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-054-001/17
(CHHATERA)
|
1738003000NRG24061120231068915
|
06/11/2023
|
kanchana
|
1738003WL050662
|
kanchana
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
02/01/2024
|
|
328110652
|
|
kanchana
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-054-001/172
(CHHATERA)
|
1738003000NRG24061120231068916
|
06/11/2023
|
pustakala
|
1738003WL050662
|
pustakala
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
02/01/2024
|
|
328110652
|
|
pustakala
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-054-001/173-A
(CHHATERA)
|
1738003000NRG24061120231068917
|
06/11/2023
|
laxmi
|
1738003WL050662
|
laxmi
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
02/01/2024
|
|
328110652
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-054-001/179
(CHHATERA)
|
1738003000NRG24061120231068921
|
06/11/2023
|
lila
|
1738003WL050662
|
lila
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
02/01/2024
|
|
328110652
|
|
lila
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-054-001/180
(CHHATERA)
|
1738003000NRG24061120231068922
|
06/11/2023
|
fulwanti
|
1738003WL050662
|
fulwanti
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
02/01/2024
|
|
328110652
|
|
fulwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-054-001/181-A
(CHHATERA)
|
1738003000NRG24061120231068923
|
06/11/2023
|
manita
|
1738003WL050662
|
manita
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
02/01/2024
|
|
328110652
|
|
manita
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-054-001/182
(CHHATERA)
|
1738003000NRG24061120231068924
|
06/11/2023
|
komal
|
1738003WL050662
|
komal
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
02/01/2024
|
|
328110652
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-054-001/19
(CHHATERA)
|
1738003000NRG24061120231068925
|
06/11/2023
|
pustakala
|
1738003WL050662
|
pustakala
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
02/01/2024
|
|
328110652
|
|
pustakala
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-054-001/195
(CHHATERA)
|
1738003000NRG24061120231068926
|
06/11/2023
|
sulochana
|
1738003WL050662
|
sulochana
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
02/01/2024
|
|
328110652
|
|
sulochana
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-054-001/196
(CHHATERA)
|
1738003000NRG24061120231068927
|
06/11/2023
|
lata
|
1738003WL050662
|
lata
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
02/01/2024
|
|
328110652
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-054-001/20-A
(CHHATERA)
|
1738003054NRG24061120231066833
|
06/11/2023
|
kusman
|
1738003054WL050555
|
kusman
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110652
|
|
kusman
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-054-001/200
(CHHATERA)
|
1738003000NRG24061120231068928
|
06/11/2023
|
kapura
|
1738003WL050662
|
kapura
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
02/01/2024
|
|
328110652
|
|
kapura
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-054-001/202
(CHHATERA)
|
1738003054NRG24061120231066834
|
06/11/2023
|
komal
|
1738003054WL050555
|
komal
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
02/01/2024
|
|
328110652
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-054-001/206-B
(CHHATERA)
|
1738003054NRG24061120231066835
|
06/11/2023
|
anita
|
1738003054WL050555
|
anita
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
02/01/2024
|
|
328110652
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-054-001/213
(CHHATERA)
|
1738003000NRG24061120231068929
|
06/11/2023
|
sushila
|
1738003WL050662
|
sushila
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
02/01/2024
|
|
328110652
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-054-001/23
(CHHATERA)
|
1738003054NRG24061120231066836
|
06/11/2023
|
hemraj
|
1738003054WL050555
|
hemraj
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
02/01/2024
|
|
328110652
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-054-001/239-C
(CHHATERA)
|
1738003054NRG24061120231066837
|
06/11/2023
|
raman
|
1738003054WL050555
|
raman
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
02/01/2024
|
|
328110652
|
|
raman
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-054-001/24-A
(CHHATERA)
|
1738003000NRG24061120231068930
|
06/11/2023
|
shivprasad
|
1738003WL050662
|
shivprasad
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
02/01/2024
|
|
328110652
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-054-001/24-B
(CHHATERA)
|
1738003000NRG24061120231068931
|
06/11/2023
|
ramprasadh
|
1738003WL050662
|
ramprasadh
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
02/01/2024
|
|
328110652
|
|
ramprasadh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-054-001/241-A
(CHHATERA)
|
1738003054NRG24061120231066838
|
06/11/2023
|
indrakala
|
1738003054WL050555
|
indrakala
|
00089
|
CBIN0281924
|
221
|
221
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
LALBARRA
|
MP-38-003-054-001/252
(CHHATERA)
|
1738003000NRG24061120231068932
|
06/11/2023
|
sarsata
|
1738003WL050662
|
sarsata
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
02/01/2024
|
|
328110652
|
|
sarsata
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-054-001/252-A
(CHHATERA)
|
1738003000NRG24061120231068933
|
06/11/2023
|
Gangeshwari
|
1738003WL050662
|
Gangeshwari
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
02/01/2024
|
|
328110652
|
|
Gangeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-054-001/270-A
(CHHATERA)
|
1738003000NRG24061120231068934
|
06/11/2023
|
laxmi
|
1738003WL050662
|
laxmi
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
02/01/2024
|
|
328110652
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-054-001/273
(CHHATERA)
|
1738003054NRG24061120231066839
|
06/11/2023
|
topram
|
1738003054WL050555
|
topram
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
02/01/2024
|
|
328110652
|
|
topram
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-054-001/28
(CHHATERA)
|
1738003000NRG24061120231068935
|
06/11/2023
|
nirmla sukhdewe
|
1738003WL050662
|
nirmla sukhdewe
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
02/01/2024
|
|
328110652
|
|
nirmlasukhdewe
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-054-001/296
(CHHATERA)
|
1738003054NRG24061120231066840
|
06/11/2023
|
asharam
|
1738003054WL050555
|
asharam
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110652
|
|
asharam
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-054-001/307-A
(CHHATERA)
|
1738003000NRG24061120231068936
|
06/11/2023
|
RINA BHAGAT
|
1738003WL050662
|
RINA BHAGAT
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
02/01/2024
|
|
328110652
|
|
RINABHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-054-001/307-B
(CHHATERA)
|
1738003000NRG24061120231068937
|
06/11/2023
|
chitrakala
|
1738003WL050662
|
chitrakala
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
02/01/2024
|
|
328110652
|
|
chitrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-054-001/311
(CHHATERA)
|
1738003000NRG24061120231068938
|
06/11/2023
|
kishana
|
1738003WL050662
|
kishana
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
02/01/2024
|
|
328110652
|
|
kishana
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-054-001/311-C
(CHHATERA)
|
1738003000NRG24061120231068939
|
06/11/2023
|
Rekha
|
1738003WL050662
|
Rekha
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
02/01/2024
|
|
328110652
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-054-001/318
(CHHATERA)
|
1738003054NRG24061120231066841
|
06/11/2023
|
sukhchand
|
1738003054WL050555
|
sukhchand
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
02/01/2024
|
|
328110652
|
|
sukhchand
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-054-001/32
(CHHATERA)
|
1738003000NRG24061120231068940
|
06/11/2023
|
Fulchand
|
1738003WL050662
|
Fulchand
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
02/01/2024
|
|
328110652
|
|
Fulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-054-001/345
(CHHATERA)
|
1738003000NRG24061120231068941
|
06/11/2023
|
ramkaran
|
1738003WL050662
|
ramkaran
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
02/01/2024
|
|
328110652
|
|
ramkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-054-001/354
(CHHATERA)
|
1738003000NRG24061120231068942
|
06/11/2023
|
anita
|
1738003WL050662
|
anita
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
02/01/2024
|
|
328110652
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-054-001/356
(CHHATERA)
|
1738003000NRG24061120231068943
|
06/11/2023
|
sushila
|
1738003WL050662
|
sushila
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
02/01/2024
|
|
328110652
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-054-001/36
(CHHATERA)
|
1738003000NRG24061120231068944
|
06/11/2023
|
sharda
|
1738003WL050662
|
sharda
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
02/01/2024
|
|
328110652
|
|
sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-054-001/361
(CHHATERA)
|
1738003000NRG24061120231068945
|
06/11/2023
|
nirasha
|
1738003WL050662
|
nirasha
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
02/01/2024
|
|
328110652
|
|
nirasha
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-054-001/366
(CHHATERA)
|
1738003054NRG24061120231066842
|
06/11/2023
|
pramila
|
1738003054WL050555
|
pramila
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
02/01/2024
|
|
328110652
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-054-001/370
(CHHATERA)
|
1738003000NRG24061120231068946
|
06/11/2023
|
rajendra
|
1738003WL050662
|
rajendra
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
02/01/2024
|
|
328110652
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-054-001/39
(CHHATERA)
|
1738003000NRG24061120231068947
|
06/11/2023
|
rukhama
|
1738003WL050662
|
rukhama
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
02/01/2024
|
|
328110652
|
|
rukhama
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-054-001/40
(CHHATERA)
|
1738003000NRG24061120231068948
|
06/11/2023
|
yasula
|
1738003WL050662
|
yasula
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
02/01/2024
|
|
328110652
|
|
yasula
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-054-001/47
(CHHATERA)
|
1738003000NRG24061120231068949
|
06/11/2023
|
Dhanwanti
|
1738003WL050662
|
Dhanwanti
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
02/01/2024
|
|
328110652
|
|
Dhanwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-054-001/51
(CHHATERA)
|
1738003000NRG24061120231068950
|
06/11/2023
|
ranu
|
1738003WL050662
|
ranu
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
02/01/2024
|
|
328110652
|
|
ranu
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-054-001/54-A
(CHHATERA)
|
1738003000NRG24061120231068951
|
06/11/2023
|
fekan
|
1738003WL050662
|
fekan
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
02/01/2024
|
|
328110652
|
|
fekan
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-054-001/61
(CHHATERA)
|
1738003054NRG24061120231066844
|
06/11/2023
|
anita
|
1738003054WL050555
|
anita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110652
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-054-001/67-B
(CHHATERA)
|
1738003000NRG24061120231068952
|
06/11/2023
|
maya
|
1738003WL050662
|
maya
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
02/01/2024
|
|
328110652
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LALBARRA
|
MP-38-003-054-001/68-A
(CHHATERA)
|
1738003054NRG24061120231066845
|
06/11/2023
|
anisha
|
1738003054WL050555
|
anisha
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
02/01/2024
|
|
328110652
|
|
anisha
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-054-001/68-B
(CHHATERA)
|
1738003054NRG24061120231066846
|
06/11/2023
|
kanta
|
1738003054WL050555
|
kanta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110652
|
|
kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-054-001/69
(CHHATERA)
|
1738003054NRG24061120231066847
|
06/11/2023
|
bastaram
|
1738003054WL050555
|
bastaram
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
02/01/2024
|
|
328110652
|
|
bastaram
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-054-001/72
(CHHATERA)
|
1738003000NRG24061120231068954
|
06/11/2023
|
maniram
|
1738003WL050662
|
maniram
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
02/01/2024
|
|
328110652
|
|
maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-054-001/76-A
(CHHATERA)
|
1738003054NRG24061120231066848
|
06/11/2023
|
lata
|
1738003054WL050555
|
lata
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110652
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-054-001/78
(CHHATERA)
|
1738003000NRG24061120231068955
|
06/11/2023
|
shakuntala
|
1738003WL050662
|
shakuntala
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
02/01/2024
|
|
328110652
|
|
shakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-054-001/89-A
(CHHATERA)
|
1738003000NRG24061120231068956
|
06/11/2023
|
suresh
|
1738003WL050662
|
suresh
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
02/01/2024
|
|
328110652
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-054-001/9
(CHHATERA)
|
1738003054NRG24061120231066849
|
06/11/2023
|
kavita
|
1738003054WL050555
|
kavita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
02/01/2024
|
|
328110652
|
|
kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
LALBARRA
|
MP-38-003-070-001/1
(BUTTA)
|
1738003070NRG24061120231066066
|
06/11/2023
|
kevalsingh
|
1738003070WL050519
|
kevalsingh
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
02/01/2024
|
|
328110652
|
|
kevalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-070-001/113-A
(BUTTA)
|
1738003070NRG24061120231065705
|
06/11/2023
|
riteshvari
|
1738003070WL050503
|
riteshvari
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
02/01/2024
|
|
328110652
|
|
riteshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-070-001/143
(BUTTA)
|
1738003070NRG24061120231065706
|
06/11/2023
|
kavita
|
1738003070WL050503
|
kavita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
02/01/2024
|
|
328110652
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-070-001/148
(BUTTA)
|
1738003070NRG24061120231065707
|
06/11/2023
|
sunita
|
1738003070WL050503
|
sunita
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
02/01/2024
|
|
328110652
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-070-001/156
(BUTTA)
|
1738003070NRG24061120231065708
|
06/11/2023
|
mirabai
|
1738003070WL050503
|
mirabai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
02/01/2024
|
|
328110652
|
|
mirabai
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-070-001/163
(BUTTA)
|
1738003070NRG24061120231065709
|
06/11/2023
|
pramila
|
1738003070WL050503
|
pramila
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
02/01/2024
|
|
328110652
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-070-001/200
(BUTTA)
|
1738003070NRG24061120231065710
|
06/11/2023
|
dwarka
|
1738003070WL050503
|
dwarka
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
02/01/2024
|
|
328110652
|
|
dwarka
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-070-001/21
(BUTTA)
|
1738003070NRG24061120231066069
|
06/11/2023
|
Sarita ghotiwar
|
1738003070WL050519
|
Sarita ghotiwar
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
02/01/2024
|
|
328110652
|
|
Saritaghotiwar
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-070-001/211-B
(BUTTA)
|
1738003070NRG24061120231065711
|
06/11/2023
|
dhurwanti
|
1738003070WL050503
|
dhurwanti
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
02/01/2024
|
|
328110652
|
|
dhurwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-070-001/230
(BUTTA)
|
1738003070NRG24061120231066070
|
06/11/2023
|
laxman
|
1738003070WL050519
|
laxman
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110652
|
|
laxman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
119
|
LALBARRA
|
MP-38-003-070-001/243
(BUTTA)
|
1738003070NRG24061120231065712
|
06/11/2023
|
devka
|
1738003070WL050503
|
devka
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
02/01/2024
|
|
328110652
|
|
devka
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-070-001/307-A
(BUTTA)
|
1738003070NRG24061120231065713
|
06/11/2023
|
Arti Baghele
|
1738003070WL050503
|
Arti Baghele
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
02/01/2024
|
|
328110652
|
|
ArtiBaghele
|
STATE BANK OF INDIA(508548)
|
|
121
|
LALBARRA
|
MP-38-003-070-001/31-B
(BUTTA)
|
1738003070NRG24061120231066072
|
06/11/2023
|
Sonam Hattewar
|
1738003070WL050519
|
Sonam Hattewar
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
02/01/2024
|
|
328110652
|
|
SonamHattewar
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-070-001/310
(BUTTA)
|
1738003070NRG24061120231066073
|
06/11/2023
|
jyoti
|
1738003070WL050519
|
jyoti
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
02/01/2024
|
|
328110652
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-070-001/329
(BUTTA)
|
1738003070NRG24061120231065714
|
06/11/2023
|
devendra
|
1738003070WL050503
|
devendra
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110652
|
|
devendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
124
|
LALBARRA
|
MP-38-003-070-001/375
(BUTTA)
|
1738003070NRG24061120231066075
|
06/11/2023
|
shivaprakash
|
1738003070WL050519
|
shivaprakash
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
02/01/2024
|
|
328110652
|
|
shivaprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-070-001/38
(BUTTA)
|
1738003070NRG24061120231066076
|
06/11/2023
|
ashok
|
1738003070WL050519
|
ashok
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
02/01/2024
|
|
328110652
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-070-001/382-A
(BUTTA)
|
1738003070NRG24061120231065715
|
06/11/2023
|
Hemlata
|
1738003070WL050503
|
Hemlata
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
02/01/2024
|
|
328110652
|
|
Hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-070-001/39
(BUTTA)
|
1738003070NRG24061120231066077
|
06/11/2023
|
parmila
|
1738003070WL050519
|
parmila
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
02/01/2024
|
|
328110652
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-070-001/406-A
(BUTTA)
|
1738003070NRG24061120231065716
|
06/11/2023
|
Mithilesh
|
1738003070WL050503
|
Mithilesh
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
02/01/2024
|
|
328110652
|
|
Mithilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-070-001/413
(BUTTA)
|
1738003070NRG24061120231065717
|
06/11/2023
|
panchfula
|
1738003070WL050503
|
panchfula
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
02/01/2024
|
|
328110652
|
|
panchfula
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LALBARRA
|
MP-38-003-070-001/414
(BUTTA)
|
1738003070NRG24061120231066078
|
06/11/2023
|
sukvanta
|
1738003070WL050519
|
sukvanta
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
02/01/2024
|
|
328110652
|
|
sukvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LALBARRA
|
MP-38-003-070-001/42
(BUTTA)
|
1738003070NRG24061120231066079
|
06/11/2023
|
mohanlal
|
1738003070WL050519
|
mohanlal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110652
|
|
mohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-070-001/42
(BUTTA)
|
1738003070NRG24061120231066080
|
06/11/2023
|
parbati
|
1738003070WL050519
|
parbati
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110652
|
|
parbati
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-070-001/422
(BUTTA)
|
1738003070NRG24061120231065718
|
06/11/2023
|
surajlal
|
1738003070WL050503
|
surajlal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110652
|
|
surajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-070-001/424
(BUTTA)
|
1738003070NRG24061120231065720
|
06/11/2023
|
Akshay
|
1738003070WL050503
|
Akshay
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
02/01/2024
|
|
328110652
|
|
Akshay
|
STATE BANK OF INDIA(508548)
|
|
135
|
LALBARRA
|
MP-38-003-070-001/424
(BUTTA)
|
1738003070NRG24061120231065719
|
06/11/2023
|
Meena
|
1738003070WL050503
|
Meena
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
02/01/2024
|
|
328110652
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-070-001/65
(BUTTA)
|
1738003070NRG24061120231066081
|
06/11/2023
|
shishula
|
1738003070WL050519
|
shishula
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
02/01/2024
|
|
328110652
|
|
shishula
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LALBARRA
|
MP-38-003-070-001/74
(BUTTA)
|
1738003070NRG24061120231066082
|
06/11/2023
|
channulal
|
1738003070WL050519
|
channulal
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
02/01/2024
|
|
328110652
|
|
channulal
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LALBARRA
|
MP-38-003-070-001/75-A
(BUTTA)
|
1738003070NRG24061120231066083
|
06/11/2023
|
Lalita
|
1738003070WL050519
|
Lalita
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
02/01/2024
|
|
328110652
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LALBARRA
|
MP-38-003-070-001/80
(BUTTA)
|
1738003070NRG24061120231066084
|
06/11/2023
|
anusuiya
|
1738003070WL050519
|
anusuiya
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
02/01/2024
|
|
328110652
|
|
anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LALBARRA
|
MP-38-003-070-001/87
(BUTTA)
|
1738003070NRG24061120231065721
|
06/11/2023
|
kanchana
|
1738003070WL050503
|
kanchana
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
02/01/2024
|
|
328110652
|
|
kanchana
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LALBARRA
|
MP-38-003-070-001/95
(BUTTA)
|
1738003070NRG24061120231066085
|
06/11/2023
|
nisha
|
1738003070WL050519
|
nisha
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
02/01/2024
|
|
328110652
|
|
nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112268
|
112268
|
|
|
|
|
|
|
|
|
142
|
LALBARRA
|
MP-38-003-039-002/87
(BABARIYA)
|
1738003039NRG24061120231067673
|
06/11/2023
|
sewakram
|
1738003039WL050607
|
sewakram
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110652
|
|
sewakram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
143
|
LALBARRA
|
MP-38-003-040-001/100-A
(MOHGAONJA)
|
1738003040NRG24061120231067601
|
06/11/2023
|
Sangita
|
1738003040WL050602
|
Sangita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110652
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LALBARRA
|
MP-38-003-040-001/108
(MOHGAONJA)
|
1738003040NRG24061120231067602
|
06/11/2023
|
rani
|
1738003040WL050602
|
rani
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110652
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LALBARRA
|
MP-38-003-040-001/14-B
(MOHGAONJA)
|
1738003040NRG24061120231067603
|
06/11/2023
|
anita
|
1738003040WL050602
|
anita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110652
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LALBARRA
|
MP-38-003-040-001/149
(MOHGAONJA)
|
1738003040NRG24061120231067604
|
06/11/2023
|
Iswar dayal
|
1738003040WL050602
|
Iswar dayal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110652
|
|
Iswardayal
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LALBARRA
|
MP-38-003-040-001/156
(MOHGAONJA)
|
1738003040NRG24061120231067605
|
06/11/2023
|
deviparsad
|
1738003040WL050602
|
deviparsad
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110652
|
|
deviparsad
|
STATE BANK OF INDIA(508548)
|
|
148
|
LALBARRA
|
MP-38-003-040-001/160-A
(MOHGAONJA)
|
1738003040NRG24061120231067606
|
06/11/2023
|
Ineshwari
|
1738003040WL050602
|
Ineshwari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110652
|
|
Ineshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LALBARRA
|
MP-38-003-040-001/172
(MOHGAONJA)
|
1738003040NRG24061120231067608
|
06/11/2023
|
Prachi
|
1738003040WL050602
|
Prachi
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110652
|
|
Prachi
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LALBARRA
|
MP-38-003-040-001/176
(MOHGAONJA)
|
1738003040NRG24061120231067609
|
06/11/2023
|
Sangita
|
1738003040WL050602
|
Sangita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110652
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LALBARRA
|
MP-38-003-040-001/195
(MOHGAONJA)
|
1738003040NRG24061120231067611
|
06/11/2023
|
Umashankar
|
1738003040WL050602
|
Umashankar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110652
|
|
Umashankar
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LALBARRA
|
MP-38-003-040-001/200
(MOHGAONJA)
|
1738003040NRG24061120231067613
|
06/11/2023
|
budhram
|
1738003040WL050602
|
budhram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110652
|
|
budhram
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
LALBARRA
|
MP-38-003-040-001/204
(MOHGAONJA)
|
1738003040NRG24061120231067615
|
06/11/2023
|
Mamta
|
1738003040WL050602
|
Mamta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110652
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LALBARRA
|
MP-38-003-040-001/226-A
(MOHGAONJA)
|
1738003040NRG24061120231067616
|
06/11/2023
|
Priyanka Patle
|
1738003040WL050602
|
Priyanka Patle
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110652
|
|
PriyankaPatle
|
UNION BANK OF INDIA(508500)
|
|
155
|
LALBARRA
|
MP-38-003-040-001/235
(MOHGAONJA)
|
1738003040NRG24061120231067617
|
06/11/2023
|
Dileswari
|
1738003040WL050602
|
Dileswari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110652
|
|
Dileswari
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LALBARRA
|
MP-38-003-040-001/25
(MOHGAONJA)
|
1738003040NRG24061120231067619
|
06/11/2023
|
likhan
|
1738003040WL050602
|
likhan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110652
|
|
likhan
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LALBARRA
|
MP-38-003-040-001/25
(MOHGAONJA)
|
1738003040NRG24061120231067620
|
06/11/2023
|
likkhan
|
1738003040WL050602
|
likkhan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110652
|
|
likkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LALBARRA
|
MP-38-003-040-001/49-A
(MOHGAONJA)
|
1738003040NRG24061120231067621
|
06/11/2023
|
Shivkumar
|
1738003040WL050602
|
Shivkumar
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
02/01/2024
|
|
328110652
|
|
Shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LALBARRA
|
MP-38-003-040-001/60
(MOHGAONJA)
|
1738003040NRG24061120231067622
|
06/11/2023
|
KAHARINBAI
|
1738003040WL050602
|
KAHARINBAI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110652
|
|
KAHARINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LALBARRA
|
MP-38-003-040-001/60
(MOHGAONJA)
|
1738003040NRG24061120231067623
|
06/11/2023
|
shiwraj
|
1738003040WL050602
|
shiwraj
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110652
|
|
shiwraj
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LALBARRA
|
MP-38-003-040-001/66
(MOHGAONJA)
|
1738003040NRG24061120231067624
|
06/11/2023
|
Yogendra
|
1738003040WL050602
|
Yogendra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110652
|
|
Yogendra
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LALBARRA
|
MP-38-003-040-001/77
(MOHGAONJA)
|
1738003040NRG24061120231067625
|
06/11/2023
|
rukhmani
|
1738003040WL050602
|
rukhmani
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110652
|
|
rukhmani
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LALBARRA
|
MP-38-003-040-001/99-B
(MOHGAONJA)
|
1738003040NRG24061120231067626
|
06/11/2023
|
durga
|
1738003040WL050602
|
durga
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110652
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
164
|
LALBARRA
|
MP-38-003-054-001/178
(CHHATERA)
|
1738003000NRG24061120231068919
|
06/11/2023
|
rajnadani
|
1738003WL050662
|
rajnadani
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
02/01/2024
|
|
328110652
|
|
rajnadani
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LALBARRA
|
MP-38-003-070-001/14
(BUTTA)
|
1738003070NRG24061120231066068
|
06/11/2023
|
Ankita
|
1738003070WL050519
|
Ankita
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
02/01/2024
|
|
328110652
|
|
Ankita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
166
|
LALBARRA
|
MP-38-003-051-001/6-B
(PANDEWADA)
|
1738003076NRG24061120231065691
|
06/11/2023
|
KHELAN
|
1738003076WL050501
|
KHELAN
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
02/01/2024
|
|
328110652
|
|
KHELAN
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
LALBARRA
|
MP-38-003-054-001/59-C
(CHHATERA)
|
1738003054NRG24061120231066843
|
06/11/2023
|
durga
|
1738003054WL050555
|
durga
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110652
|
|
durga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
168
|
LALBARRA
|
MP-38-003-054-001/178-A
(CHHATERA)
|
1738003000NRG24061120231068920
|
06/11/2023
|
sanu
|
1738003WL050662
|
sanu
|
00415
|
SBIN0006964
|
663
|
663
|
Processed
|
02/01/2024
|
|
328110652
|
|
sanu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
169
|
LALBARRA
|
MP-38-003-016-002/186
(MOHGAON BO)
|
1738003016NRG24061120231065160
|
06/11/2023
|
bamibai
|
1738003016WL050484
|
bamibai
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
02/01/2024
|
|
328110652
|
|
bamibai
|
STATE BANK OF INDIA(508548)
|
|
170
|
LALBARRA
|
MP-38-003-016-002/218-A
(MOHGAON BO)
|
1738003016NRG24061120231065161
|
06/11/2023
|
mo. hanif
|
1738003016WL050484
|
mo. hanif
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
02/01/2024
|
|
328110652
|
|
mo.hanif
|
STATE BANK OF INDIA(508548)
|
|
171
|
LALBARRA
|
MP-38-003-016-002/314-A
(MOHGAON BO)
|
1738003016NRG24061120231065163
|
06/11/2023
|
NITIN KAWRE
|
1738003016WL050484
|
NITIN KAWRE
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
02/01/2024
|
|
328110652
|
|
NITINKAWRE
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
LALBARRA
|
MP-38-003-033-001/1049
(MOHGAON DH)
|
1738003033NRG24061120231065512
|
06/11/2023
|
RAJENDRA
|
1738003033WL050493
|
RAJENDRA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110652
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
173
|
LALBARRA
|
MP-38-003-033-001/143-A
(MOHGAON DH)
|
1738003033NRG24061120231065879
|
06/11/2023
|
Sangeeta
|
1738003033WL050507
|
Sangeeta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110652
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
174
|
LALBARRA
|
MP-38-003-039-001/325
(BABARIYA)
|
1738003039NRG24061120231067663
|
06/11/2023
|
SunitaBai Patle
|
1738003039WL050607
|
SunitaBai Patle
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110652
|
|
SunitaBaiPatle
|
STATE BANK OF INDIA(508548)
|
|
175
|
LALBARRA
|
MP-38-003-040-001/169
(MOHGAONJA)
|
1738003040NRG24061120231067607
|
06/11/2023
|
Milind
|
1738003040WL050602
|
Milind
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110652
|
|
Milind
|
UNION BANK OF INDIA(508500)
|
|
176
|
LALBARRA
|
MP-38-003-040-001/204
(MOHGAONJA)
|
1738003040NRG24061120231067614
|
06/11/2023
|
Gulab
|
1738003040WL050602
|
Gulab
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110652
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
177
|
LALBARRA
|
MP-38-003-040-001/236-B
(MOHGAONJA)
|
1738003040NRG24061120231067618
|
06/11/2023
|
Dhanwanta
|
1738003040WL050602
|
Dhanwanta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110652
|
|
Dhanwanta
|
STATE BANK OF INDIA(508548)
|
|
178
|
LALBARRA
|
MP-38-003-051-001/101-C
(PANDEWADA)
|
1738003076NRG24061120231065675
|
06/11/2023
|
TARACHAND
|
1738003076WL050501
|
TARACHAND
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
02/01/2024
|
|
328110652
|
|
TARACHAND
|
STATE BANK OF INDIA(508548)
|
|
179
|
LALBARRA
|
MP-38-003-051-001/122-A
(PANDEWADA)
|
1738003076NRG24061120231065678
|
06/11/2023
|
seeta
|
1738003076WL050501
|
seeta
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
02/01/2024
|
|
328110652
|
|
seeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
LALBARRA
|
MP-38-003-051-001/128
(PANDEWADA)
|
1738003076NRG24061120231065679
|
06/11/2023
|
mamta neti
|
1738003076WL050501
|
mamta neti
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
02/01/2024
|
|
328110652
|
|
mamtaneti
|
INDUSIND BANK(607189)
|
|
181
|
LALBARRA
|
MP-38-003-051-001/42-A
(PANDEWADA)
|
1738003076NRG24061120231065685
|
06/11/2023
|
Sarita
|
1738003076WL050501
|
Sarita
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
02/01/2024
|
|
328110652
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
182
|
LALBARRA
|
MP-38-003-051-001/8-B
(PANDEWADA)
|
1738003076NRG24061120231065695
|
06/11/2023
|
santosh
|
1738003076WL050501
|
santosh
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
02/01/2024
|
|
328110652
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
183
|
LALBARRA
|
MP-38-003-054-001/152-C
(CHHATERA)
|
1738003054NRG24061120231066832
|
06/11/2023
|
lalita
|
1738003054WL050555
|
lalita
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
02/01/2024
|
|
328110652
|
|
lalita
|
HDFC BANK LTD(607152)
|
|
184
|
LALBARRA
|
MP-38-003-064-001/117-A
(DOKARBANDI)
|
1738003064NRG24061120231066400
|
06/11/2023
|
mantan
|
1738003064WL050534
|
mantan
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
02/01/2024
|
|
328110652
|
|
mantan
|
STATE BANK OF INDIA(508548)
|
|
185
|
LALBARRA
|
MP-38-003-064-001/146-A
(DOKARBANDI)
|
1738003064NRG24061120231066401
|
06/11/2023
|
lalita
|
1738003064WL050534
|
lalita
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
02/01/2024
|
|
328110652
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
186
|
LALBARRA
|
MP-38-003-064-001/204
(DOKARBANDI)
|
1738003064NRG24061120231066409
|
06/11/2023
|
Sampat
|
1738003064WL050536
|
Sampat
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
02/01/2024
|
|
328110652
|
|
Sampat
|
STATE BANK OF INDIA(508548)
|
|
187
|
LALBARRA
|
MP-38-003-064-001/23-A
(DOKARBANDI)
|
1738003064NRG24061120231066410
|
06/11/2023
|
kala
|
1738003064WL050536
|
kala
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
02/01/2024
|
|
328110652
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
188
|
LALBARRA
|
MP-38-003-064-001/256
(DOKARBANDI)
|
1738003064NRG24061120231066411
|
06/11/2023
|
savitri
|
1738003064WL050536
|
savitri
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
02/01/2024
|
|
328110652
|
|
savitri
|
HDFC BANK LTD(607152)
|
|
189
|
LALBARRA
|
MP-38-003-070-001/27
(BUTTA)
|
1738003070NRG24061120231066071
|
06/11/2023
|
sonam
|
1738003070WL050519
|
sonam
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
02/01/2024
|
|
328110652
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
190
|
LALBARRA
|
MP-38-003-054-001/71-A
(CHHATERA)
|
1738003000NRG24061120231068953
|
06/11/2023
|
anita
|
1738003WL050662
|
anita
|
00468
|
UBIN0559440
|
884
|
884
|
Processed
|
02/01/2024
|
|
328110652
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
191
|
LALBARRA
|
MP-38-003-040-001/2-A
(MOHGAONJA)
|
1738003040NRG24061120231067612
|
06/11/2023
|
Savita
|
1738003040WL050602
|
Savita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110652
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
192
|
LALBARRA
|
MP-38-003-064-001/19
(DOKARBANDI)
|
1738003064NRG24061120231066408
|
06/11/2023
|
saivanta thakare
|
1738003064WL050536
|
saivanta thakare
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
02/01/2024
|
|
328110652
|
|
saivantathakare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
193
|
LALBARRA
|
MP-38-003-051-001/44-A
(PANDEWADA)
|
1738003076NRG24061120231065687
|
06/11/2023
|
VIJAY
|
1738003076WL050501
|
VIJAY
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
02/01/2024
|
|
328110652
|
|
VIJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182325
|
182325
|
|
|
|
|
|
|
|