|
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-38-003-001-002/25
(AWALIYAKANHAR)
|
1738003001NRG24291120231109357
|
30/11/2023
|
Champha
|
1738003001WL052942
|
Champha
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321056909
|
|
Champha
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LALBARRA
|
MP-38-003-001-002/34
(AWALIYAKANHAR)
|
1738003001NRG24291120231109358
|
30/11/2023
|
narbada
|
1738003001WL052942
|
narbada
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321056909
|
|
narbada
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-001-002/390
(AWALIYAKANHAR)
|
1738003001NRG24291120231109359
|
30/11/2023
|
Sadhana
|
1738003001WL052942
|
Sadhana
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321056909
|
|
Sadhana
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-001-002/63
(AWALIYAKANHAR)
|
1738003001NRG24291120231109361
|
30/11/2023
|
kattu lal
|
1738003001WL052942
|
kattu lal
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321056909
|
|
kattulal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-001-002/67
(AWALIYAKANHAR)
|
1738003001NRG24291120231109362
|
30/11/2023
|
Purushottam
|
1738003001WL052942
|
Purushottam
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321056909
|
|
Purushottam
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-001-002/67-B
(AWALIYAKANHAR)
|
1738003001NRG24291120231109363
|
30/11/2023
|
TARASAN
|
1738003001WL052942
|
TARASAN
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321056909
|
|
TARASAN
|
BANK OF INDIA(508505)
|
|
7
|
LALBARRA
|
MP-38-003-001-002/76
(AWALIYAKANHAR)
|
1738003001NRG24291120231109364
|
30/11/2023
|
Homchand Bhaku Nagesh
|
1738003001WL052942
|
Homchand Bhaku Nagesh
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321056909
|
|
HomchandBhakuNagesh
|
INDIAN BANK(607105)
|
|
8
|
LALBARRA
|
MP-38-003-001-002/8-B
(AWALIYAKANHAR)
|
1738003001NRG24291120231109365
|
30/11/2023
|
Rajkumar
|
1738003001WL052942
|
Rajkumar
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321056909
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-015-001/184
(BALHARPUR)
|
1738003015NRG24301120231111486
|
30/11/2023
|
karnja
|
1738003015WL053068
|
karnja
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
karnja
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-033-001/1012
(MOHGAON DH)
|
1738003000NRG24301120231110987
|
30/11/2023
|
chandrakishor
|
1738003WL053038
|
chandrakishor
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
chandrakishor
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-039-001/107-A
(BABARIYA)
|
1738003039NRG24301120231110915
|
30/11/2023
|
REENA
|
1738003039WL053035
|
REENA
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321056909
|
|
REENA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-039-001/109-A
(BABARIYA)
|
1738003039NRG24301120231110916
|
30/11/2023
|
kashiram
|
1738003039WL053035
|
kashiram
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321056909
|
|
kashiram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
13
|
LALBARRA
|
MP-38-003-039-001/114-A
(BABARIYA)
|
1738003039NRG24301120231110917
|
30/11/2023
|
parbta
|
1738003039WL053035
|
parbta
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321056909
|
|
parbta
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-039-001/191-A
(BABARIYA)
|
1738003039NRG24301120231110922
|
30/11/2023
|
chitrarekha
|
1738003039WL053035
|
chitrarekha
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321056909
|
|
chitrarekha
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-039-001/25
(BABARIYA)
|
1738003039NRG24301120231110927
|
30/11/2023
|
parmila
|
1738003039WL053035
|
parmila
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321056909
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-039-001/353-B
(BABARIYA)
|
1738003039NRG24301120231110936
|
30/11/2023
|
savanlal
|
1738003039WL053035
|
savanlal
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321056909
|
|
savanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
17
|
LALBARRA
|
MP-38-003-039-001/40-A
(BABARIYA)
|
1738003039NRG24301120231110939
|
30/11/2023
|
sarsata
|
1738003039WL053035
|
sarsata
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321056909
|
|
sarsata
|
INDUSIND BANK(607189)
|
|
18
|
LALBARRA
|
MP-38-003-039-001/65-B
(BABARIYA)
|
1738003039NRG24301120231110943
|
30/11/2023
|
dilip
|
1738003039WL053035
|
dilip
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321056909
|
|
dilip
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
19
|
LALBARRA
|
MP-38-003-039-001/65-B
(BABARIYA)
|
1738003039NRG24301120231110944
|
30/11/2023
|
Rukhmani Thakre
|
1738003039WL053035
|
Rukhmani Thakre
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321056909
|
|
RukhmaniThakre
|
INDUSIND BANK(607189)
|
|
20
|
LALBARRA
|
MP-38-003-042-001/1011
(PANDHARWANI)
|
1738003000NRG24301120231112081
|
30/11/2023
|
shayma
|
1738003WL053096
|
shayma
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
shayma
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-042-001/124
(PANDHARWANI)
|
1738003000NRG24301120231112082
|
30/11/2023
|
Anusuya
|
1738003WL053096
|
Anusuya
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
Anusuya
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-042-001/214-A
(PANDHARWANI)
|
1738003000NRG24301120231112083
|
30/11/2023
|
maya
|
1738003WL053096
|
maya
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-042-001/250-A
(PANDHARWANI)
|
1738003000NRG24301120231112084
|
30/11/2023
|
FULBATI
|
1738003WL053096
|
FULBATI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
FULBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-042-001/274
(PANDHARWANI)
|
1738003000NRG24301120231112086
|
30/11/2023
|
pinki
|
1738003WL053096
|
pinki
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
01/01/2024
|
|
321056909
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
25
|
LALBARRA
|
MP-38-003-042-001/57
(PANDHARWANI)
|
1738003000NRG24301120231112087
|
30/11/2023
|
gouri
|
1738003WL053096
|
gouri
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
gouri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
26
|
LALBARRA
|
MP-38-003-033-001/1012
(MOHGAON DH)
|
1738003000NRG24301120231110988
|
30/11/2023
|
manita
|
1738003WL053038
|
manita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
manita
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-033-001/1054
(MOHGAON DH)
|
1738003000NRG24301120231110989
|
30/11/2023
|
motan
|
1738003WL053038
|
motan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
motan
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-033-001/1095
(MOHGAON DH)
|
1738003000NRG24301120231110991
|
30/11/2023
|
bhumeshwari
|
1738003WL053038
|
bhumeshwari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-033-001/1108
(MOHGAON DH)
|
1738003000NRG24301120231110993
|
30/11/2023
|
geeta
|
1738003WL053038
|
geeta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-033-001/1108
(MOHGAON DH)
|
1738003000NRG24301120231110992
|
30/11/2023
|
Kailash
|
1738003WL053038
|
Kailash
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
Kailash
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
31
|
LALBARRA
|
MP-38-003-033-001/1117-A
(MOHGAON DH)
|
1738003000NRG24301120231110994
|
30/11/2023
|
meena
|
1738003WL053038
|
meena
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-033-001/1140-B
(MOHGAON DH)
|
1738003000NRG24301120231110995
|
30/11/2023
|
Ganga bai
|
1738003WL053038
|
Ganga bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
Gangabai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-033-001/1150-A
(MOHGAON DH)
|
1738003000NRG24301120231110997
|
30/11/2023
|
dipak
|
1738003WL053038
|
dipak
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
dipak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LALBARRA
|
MP-38-003-033-001/1150-A
(MOHGAON DH)
|
1738003000NRG24301120231110998
|
30/11/2023
|
Mamta
|
1738003WL053038
|
Mamta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-033-001/1154
(MOHGAON DH)
|
1738003000NRG24301120231111000
|
30/11/2023
|
lata
|
1738003WL053038
|
lata
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-033-001/1154
(MOHGAON DH)
|
1738003000NRG24301120231110999
|
30/11/2023
|
surendra
|
1738003WL053038
|
surendra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
surendra
|
BANK OF BARODA(606985)
|
|
37
|
LALBARRA
|
MP-38-003-033-001/1159
(MOHGAON DH)
|
1738003000NRG24301120231111002
|
30/11/2023
|
chetna lilhare
|
1738003WL053038
|
chetna lilhare
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321056909
|
|
chetnalilhare
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-033-001/1159
(MOHGAON DH)
|
1738003000NRG24301120231111001
|
30/11/2023
|
sarvan
|
1738003WL053038
|
sarvan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
sarvan
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-033-001/171
(MOHGAON DH)
|
1738003000NRG24301120231111003
|
30/11/2023
|
leema
|
1738003WL053038
|
leema
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
leema
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-033-001/187
(MOHGAON DH)
|
1738003000NRG24301120231111004
|
30/11/2023
|
GAYNTI BALRAM BIRANWAR
|
1738003WL053038
|
GAYNTI BALRAM BIRANWAR
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
GAYNTIBALRAMBIRANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-033-001/19
(MOHGAON DH)
|
1738003000NRG24301120231111005
|
30/11/2023
|
nisha
|
1738003WL053038
|
nisha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
nisha
|
CANARA BANK(508532)
|
|
42
|
LALBARRA
|
MP-38-003-033-001/267
(MOHGAON DH)
|
1738003000NRG24301120231111006
|
30/11/2023
|
koutika
|
1738003WL053038
|
koutika
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
koutika
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-033-001/295
(MOHGAON DH)
|
1738003000NRG24301120231111008
|
30/11/2023
|
rameshwar
|
1738003WL053038
|
rameshwar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-033-001/297
(MOHGAON DH)
|
1738003000NRG24301120231111009
|
30/11/2023
|
geeta
|
1738003WL053038
|
geeta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-033-001/385
(MOHGAON DH)
|
1738003000NRG24301120231111011
|
30/11/2023
|
lalita
|
1738003WL053038
|
lalita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-033-001/385
(MOHGAON DH)
|
1738003000NRG24301120231111010
|
30/11/2023
|
ruplal
|
1738003WL053038
|
ruplal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
ruplal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
47
|
LALBARRA
|
MP-38-003-033-001/392
(MOHGAON DH)
|
1738003000NRG24301120231111013
|
30/11/2023
|
pailesh
|
1738003WL053038
|
pailesh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
pailesh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-033-001/392
(MOHGAON DH)
|
1738003000NRG24301120231111012
|
30/11/2023
|
sukwanti
|
1738003WL053038
|
sukwanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
sukwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LALBARRA
|
MP-38-003-033-001/394
(MOHGAON DH)
|
1738003000NRG24301120231111014
|
30/11/2023
|
kashi bai
|
1738003WL053038
|
kashi bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
kashibai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-033-001/394
(MOHGAON DH)
|
1738003000NRG24301120231111015
|
30/11/2023
|
kausaliya
|
1738003WL053038
|
kausaliya
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
kausaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-033-001/505
(MOHGAON DH)
|
1738003000NRG24301120231111018
|
30/11/2023
|
gunwanti
|
1738003WL053038
|
gunwanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
gunwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-033-001/505
(MOHGAON DH)
|
1738003000NRG24301120231111019
|
30/11/2023
|
SHUBHAS
|
1738003WL053038
|
SHUBHAS
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
SHUBHAS
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-033-001/508-B
(MOHGAON DH)
|
1738003000NRG24301120231111020
|
30/11/2023
|
reeta
|
1738003WL053038
|
reeta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
reeta
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-033-001/511
(MOHGAON DH)
|
1738003000NRG24301120231111021
|
30/11/2023
|
gurvesh
|
1738003WL053038
|
gurvesh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
gurvesh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-033-001/542
(MOHGAON DH)
|
1738003000NRG24301120231111022
|
30/11/2023
|
dipchand
|
1738003WL053038
|
dipchand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
dipchand
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-033-001/610
(MOHGAON DH)
|
1738003000NRG24301120231111023
|
30/11/2023
|
laxmi
|
1738003WL053038
|
laxmi
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-033-001/612
(MOHGAON DH)
|
1738003000NRG24301120231111024
|
30/11/2023
|
anada
|
1738003WL053038
|
anada
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
anada
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-033-001/645
(MOHGAON DH)
|
1738003000NRG24301120231111025
|
30/11/2023
|
JAIKI
|
1738003WL053038
|
JAIKI
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
JAIKI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-033-001/649-A
(MOHGAON DH)
|
1738003000NRG24301120231111026
|
30/11/2023
|
girdhari
|
1738003WL053038
|
girdhari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
girdhari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
60
|
LALBARRA
|
MP-38-003-033-001/649-A
(MOHGAON DH)
|
1738003000NRG24301120231111027
|
30/11/2023
|
lalita
|
1738003WL053038
|
lalita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-033-001/657
(MOHGAON DH)
|
1738003000NRG24301120231111028
|
30/11/2023
|
govind
|
1738003WL053038
|
govind
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-033-001/657
(MOHGAON DH)
|
1738003000NRG24301120231111029
|
30/11/2023
|
yashwanta
|
1738003WL053038
|
yashwanta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
yashwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-033-001/669
(MOHGAON DH)
|
1738003000NRG24301120231111030
|
30/11/2023
|
anita
|
1738003WL053038
|
anita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-033-001/669
(MOHGAON DH)
|
1738003000NRG24301120231111031
|
30/11/2023
|
Chandraprakash Nagpure
|
1738003WL053038
|
Chandraprakash Nagpure
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
ChandraprakashNagpure
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-033-001/67
(MOHGAON DH)
|
1738003000NRG24301120231111032
|
30/11/2023
|
Nanhi
|
1738003WL053038
|
Nanhi
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
Nanhi
|
STATE BANK OF INDIA(508548)
|
|
66
|
LALBARRA
|
MP-38-003-033-001/724
(MOHGAON DH)
|
1738003000NRG24301120231111033
|
30/11/2023
|
urmila
|
1738003WL053038
|
urmila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-033-001/753
(MOHGAON DH)
|
1738003000NRG24301120231111035
|
30/11/2023
|
rekha
|
1738003WL053038
|
rekha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-033-001/764
(MOHGAON DH)
|
1738003000NRG24301120231111039
|
30/11/2023
|
anita
|
1738003WL053038
|
anita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-033-001/764
(MOHGAON DH)
|
1738003000NRG24301120231111038
|
30/11/2023
|
dhaniram
|
1738003WL053038
|
dhaniram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
dhaniram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
70
|
LALBARRA
|
MP-38-003-033-001/767
(MOHGAON DH)
|
1738003000NRG24301120231111040
|
30/11/2023
|
sumatri
|
1738003WL053038
|
sumatri
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
sumatri
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-033-001/769
(MOHGAON DH)
|
1738003000NRG24301120231111041
|
30/11/2023
|
Komesawari
|
1738003WL053038
|
Komesawari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
Komesawari
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-033-001/769-B
(MOHGAON DH)
|
1738003000NRG24301120231111043
|
30/11/2023
|
Dhanesawari
|
1738003WL053038
|
Dhanesawari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
Dhanesawari
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-033-001/769-B
(MOHGAON DH)
|
1738003000NRG24301120231111042
|
30/11/2023
|
Nokram
|
1738003WL053038
|
Nokram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
Nokram
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-033-001/910
(MOHGAON DH)
|
1738003000NRG24301120231111045
|
30/11/2023
|
maheti
|
1738003WL053038
|
maheti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
maheti
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-033-001/917
(MOHGAON DH)
|
1738003000NRG24301120231111047
|
30/11/2023
|
ganeshi
|
1738003WL053038
|
ganeshi
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
ganeshi
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-033-001/917
(MOHGAON DH)
|
1738003000NRG24301120231111046
|
30/11/2023
|
haraklal
|
1738003WL053038
|
haraklal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321056909
|
|
haraklal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
77
|
LALBARRA
|
MP-38-003-033-001/943
(MOHGAON DH)
|
1738003000NRG24301120231111048
|
30/11/2023
|
girdhari
|
1738003WL053038
|
girdhari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
girdhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68510
|
68510
|
|
|
|
|
|
|
|
|
78
|
LALBARRA
|
MP-38-003-033-001/1140-B
(MOHGAON DH)
|
1738003000NRG24301120231110996
|
30/11/2023
|
Kamlesh
|
1738003WL053038
|
Kamlesh
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
LALBARRA
|
MP-38-003-039-001/118-A
(BABARIYA)
|
1738003039NRG24301120231110918
|
30/11/2023
|
syamkala
|
1738003039WL053035
|
syamkala
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321056909
|
|
syamkala
|
STATE BANK OF INDIA(508548)
|
|
80
|
LALBARRA
|
MP-38-003-039-001/17
(BABARIYA)
|
1738003039NRG24301120231110920
|
30/11/2023
|
malhan
|
1738003039WL053035
|
malhan
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321056909
|
|
malhan
|
STATE BANK OF INDIA(508548)
|
|
81
|
LALBARRA
|
MP-38-003-039-001/217
(BABARIYA)
|
1738003039NRG24301120231110924
|
30/11/2023
|
dhanendra
|
1738003039WL053035
|
dhanendra
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321056909
|
|
dhanendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
82
|
LALBARRA
|
MP-38-003-039-001/24-A
(BABARIYA)
|
1738003039NRG24301120231110925
|
30/11/2023
|
lalita
|
1738003039WL053035
|
lalita
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321056909
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-039-001/246-A
(BABARIYA)
|
1738003039NRG24301120231110926
|
30/11/2023
|
tamendra
|
1738003039WL053035
|
tamendra
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321056909
|
|
tamendra
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-039-001/262-A
(BABARIYA)
|
1738003039NRG24301120231110929
|
30/11/2023
|
disha
|
1738003039WL053035
|
disha
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321056909
|
|
disha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
85
|
LALBARRA
|
MP-38-003-047-001/10
(DONGARIYA)
|
1738003077NRG24301120231110649
|
30/11/2023
|
Dharakan
|
1738003077WL053025
|
Dharakan
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321056909
|
|
Dharakan
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-047-001/112
(DONGARIYA)
|
1738003077NRG24301120231110650
|
30/11/2023
|
shishula
|
1738003077WL053025
|
shishula
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321056909
|
|
shishula
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-047-001/117
(DONGARIYA)
|
1738003077NRG24301120231110651
|
30/11/2023
|
geeta
|
1738003077WL053025
|
geeta
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321056909
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-047-001/12
(DONGARIYA)
|
1738003077NRG24301120231110652
|
30/11/2023
|
Eanderra bai
|
1738003077WL053025
|
Eanderra bai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321056909
|
|
Eanderrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-047-001/131
(DONGARIYA)
|
1738003077NRG24301120231110653
|
30/11/2023
|
herkan
|
1738003077WL053025
|
herkan
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321056909
|
|
herkan
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-047-001/133
(DONGARIYA)
|
1738003077NRG24301120231110654
|
30/11/2023
|
dipchand
|
1738003077WL053025
|
dipchand
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321056909
|
|
dipchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
91
|
LALBARRA
|
MP-38-003-047-001/144
(DONGARIYA)
|
1738003077NRG24301120231110655
|
30/11/2023
|
Lila
|
1738003077WL053025
|
Lila
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321056909
|
|
Lila
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-047-001/145
(DONGARIYA)
|
1738003077NRG24301120231110657
|
30/11/2023
|
radhika
|
1738003077WL053025
|
radhika
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
01/01/2024
|
|
321056909
|
|
radhika
|
INDUSIND BANK(607189)
|
|
93
|
LALBARRA
|
MP-38-003-047-001/145
(DONGARIYA)
|
1738003077NRG24301120231110656
|
30/11/2023
|
rupvata
|
1738003077WL053025
|
rupvata
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321056909
|
|
rupvata
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-047-001/149
(DONGARIYA)
|
1738003077NRG24301120231110659
|
30/11/2023
|
Bhumesavri
|
1738003077WL053025
|
Bhumesavri
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321056909
|
|
Bhumesavri
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-047-001/149
(DONGARIYA)
|
1738003077NRG24301120231110658
|
30/11/2023
|
bhuvanlal
|
1738003077WL053025
|
bhuvanlal
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321056909
|
|
bhuvanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
96
|
LALBARRA
|
MP-38-003-047-001/150
(DONGARIYA)
|
1738003077NRG24301120231110660
|
30/11/2023
|
Durgeshawari
|
1738003077WL053025
|
Durgeshawari
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321056909
|
|
Durgeshawari
|
INDUSIND BANK(607189)
|
|
97
|
LALBARRA
|
MP-38-003-047-001/156
(DONGARIYA)
|
1738003077NRG24301120231110661
|
30/11/2023
|
mira
|
1738003077WL053025
|
mira
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321056909
|
|
mira
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-047-001/2
(DONGARIYA)
|
1738003077NRG24301120231110662
|
30/11/2023
|
sursman
|
1738003077WL053025
|
sursman
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321056909
|
|
sursman
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-047-001/211
(DONGARIYA)
|
1738003077NRG24301120231110663
|
30/11/2023
|
Eandubai
|
1738003077WL053025
|
Eandubai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321056909
|
|
Eandubai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-047-001/254
(DONGARIYA)
|
1738003077NRG24301120231110665
|
30/11/2023
|
chandan
|
1738003077WL053025
|
chandan
|
00089
|
CBIN0281986
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
LALBARRA
|
MP-38-003-047-001/254
(DONGARIYA)
|
1738003077NRG24301120231110664
|
30/11/2023
|
fulvanta
|
1738003077WL053025
|
fulvanta
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321056909
|
|
fulvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-047-001/259
(DONGARIYA)
|
1738003077NRG24301120231110666
|
30/11/2023
|
bhumeswri
|
1738003077WL053025
|
bhumeswri
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321056909
|
|
bhumeswri
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-047-001/265
(DONGARIYA)
|
1738003077NRG24301120231110667
|
30/11/2023
|
kapura
|
1738003077WL053025
|
kapura
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321056909
|
|
kapura
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-047-001/29
(DONGARIYA)
|
1738003077NRG24301120231110668
|
30/11/2023
|
asha
|
1738003077WL053025
|
asha
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321056909
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-047-001/308
(DONGARIYA)
|
1738003077NRG24301120231110669
|
30/11/2023
|
Jiran bai
|
1738003077WL053025
|
Jiran bai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321056909
|
|
Jiranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-047-001/35
(DONGARIYA)
|
1738003077NRG24301120231110670
|
30/11/2023
|
Bholaram
|
1738003077WL053025
|
Bholaram
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321056909
|
|
Bholaram
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-047-001/38
(DONGARIYA)
|
1738003077NRG24301120231110671
|
30/11/2023
|
nirmla
|
1738003077WL053025
|
nirmla
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321056909
|
|
nirmla
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-047-001/382
(DONGARIYA)
|
1738003077NRG24301120231110672
|
30/11/2023
|
Satmee
|
1738003077WL053025
|
Satmee
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321056909
|
|
Satmee
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-047-001/39
(DONGARIYA)
|
1738003077NRG24301120231110673
|
30/11/2023
|
sunita
|
1738003077WL053025
|
sunita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321056909
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-047-001/43
(DONGARIYA)
|
1738003077NRG24301120231110674
|
30/11/2023
|
Sakunanbai
|
1738003077WL053025
|
Sakunanbai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321056909
|
|
Sakunanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-047-001/47
(DONGARIYA)
|
1738003077NRG24301120231110677
|
30/11/2023
|
Milabai
|
1738003077WL053025
|
Milabai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321056909
|
|
Milabai
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-047-001/61
(DONGARIYA)
|
1738003077NRG24301120231110678
|
30/11/2023
|
yoshoda
|
1738003077WL053025
|
yoshoda
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321056909
|
|
yoshoda
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
113
|
LALBARRA
|
MP-38-003-047-001/63
(DONGARIYA)
|
1738003077NRG24301120231110679
|
30/11/2023
|
bagwanta
|
1738003077WL053025
|
bagwanta
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321056909
|
|
bagwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-047-001/74
(DONGARIYA)
|
1738003077NRG24301120231110680
|
30/11/2023
|
Fagobai
|
1738003077WL053025
|
Fagobai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321056909
|
|
Fagobai
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-047-001/74
(DONGARIYA)
|
1738003077NRG24301120231110681
|
30/11/2023
|
Prabha
|
1738003077WL053025
|
Prabha
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321056909
|
|
Prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-047-001/94
(DONGARIYA)
|
1738003077NRG24301120231110682
|
30/11/2023
|
Prataplal
|
1738003077WL053025
|
Prataplal
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321056909
|
|
Prataplal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
117
|
LALBARRA
|
MP-38-003-047-001/99
(DONGARIYA)
|
1738003077NRG24301120231110683
|
30/11/2023
|
fulsih
|
1738003077WL053025
|
fulsih
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321056909
|
|
fulsih
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
118
|
LALBARRA
|
MP-38-003-047-001/99
(DONGARIYA)
|
1738003077NRG24301120231110684
|
30/11/2023
|
rama
|
1738003077WL053025
|
rama
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321056909
|
|
rama
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
119
|
LALBARRA
|
MP-38-003-047-002/242
(DONGARIYA)
|
1738003077NRG24301120231110686
|
30/11/2023
|
Vandhana
|
1738003077WL053025
|
Vandhana
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321056909
|
|
Vandhana
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-047-002/245
(DONGARIYA)
|
1738003077NRG24301120231110687
|
30/11/2023
|
pramila
|
1738003077WL053025
|
pramila
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321056909
|
|
pramila
|
HDFC BANK LTD(607152)
|
|
121
|
LALBARRA
|
MP-38-003-047-002/281
(DONGARIYA)
|
1738003077NRG24301120231110688
|
30/11/2023
|
anita
|
1738003077WL053025
|
anita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321056909
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40001
|
40001
|
|
|
|
|
|
|
|
|
122
|
LALBARRA
|
MP-38-003-065-001/170
(BHANDAMURRI)
|
1738003000NRG24301120231112079
|
30/11/2023
|
foolbati
|
1738003WL053095
|
foolbati
|
00089
|
CBIN0282672
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
321056909
|
|
foolbati
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-065-001/240-A
(BHANDAMURRI)
|
1738003000NRG24301120231112080
|
30/11/2023
|
rameshwar
|
1738003WL053095
|
rameshwar
|
00089
|
CBIN0282672
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321056909
|
|
rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
124
|
LALBARRA
|
MP-38-003-033-001/754
(MOHGAON DH)
|
1738003000NRG24301120231111037
|
30/11/2023
|
bindu
|
1738003WL053038
|
bindu
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
bindu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
125
|
LALBARRA
|
MP-38-003-001-002/60-B
(AWALIYAKANHAR)
|
1738003001NRG24291120231109360
|
30/11/2023
|
Kanta
|
1738003001WL052942
|
Kanta
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321056909
|
|
Kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-008-001/106
(PATHARSHAHI)
|
1738003008NRG24291120231109384
|
30/11/2023
|
ASHA
|
1738003008WL052947
|
ASHA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321056909
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
LALBARRA
|
MP-38-003-008-001/107
(PATHARSHAHI)
|
1738003008NRG24291120231109385
|
30/11/2023
|
janki
|
1738003008WL052947
|
janki
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
128
|
LALBARRA
|
MP-38-003-008-001/127
(PATHARSHAHI)
|
1738003008NRG24291120231109386
|
30/11/2023
|
remlata
|
1738003008WL052947
|
remlata
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
remlata
|
STATE BANK OF INDIA(508548)
|
|
129
|
LALBARRA
|
MP-38-003-008-001/141-A
(PATHARSHAHI)
|
1738003008NRG24291120231109387
|
30/11/2023
|
shivani
|
1738003008WL052947
|
shivani
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
shivani
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LALBARRA
|
MP-38-003-008-001/146
(PATHARSHAHI)
|
1738003008NRG24291120231109388
|
30/11/2023
|
coushlya
|
1738003008WL052947
|
coushlya
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
coushlya
|
STATE BANK OF INDIA(508548)
|
|
131
|
LALBARRA
|
MP-38-003-008-001/149
(PATHARSHAHI)
|
1738003008NRG24291120231109389
|
30/11/2023
|
Hirvan
|
1738003008WL052947
|
Hirvan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
Hirvan
|
STATE BANK OF INDIA(508548)
|
|
132
|
LALBARRA
|
MP-38-003-008-001/151
(PATHARSHAHI)
|
1738003008NRG24291120231109390
|
30/11/2023
|
ANITA
|
1738003008WL052947
|
ANITA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
133
|
LALBARRA
|
MP-38-003-008-001/152
(PATHARSHAHI)
|
1738003008NRG24291120231109391
|
30/11/2023
|
rekha
|
1738003008WL052947
|
rekha
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321056909
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
134
|
LALBARRA
|
MP-38-003-008-001/173
(PATHARSHAHI)
|
1738003008NRG24291120231109392
|
30/11/2023
|
maya
|
1738003008WL052947
|
maya
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321056909
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
135
|
LALBARRA
|
MP-38-003-008-001/191
(PATHARSHAHI)
|
1738003008NRG24291120231109393
|
30/11/2023
|
jhuna
|
1738003008WL052947
|
jhuna
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
jhuna
|
STATE BANK OF INDIA(508548)
|
|
136
|
LALBARRA
|
MP-38-003-008-001/21
(PATHARSHAHI)
|
1738003008NRG24291120231109394
|
30/11/2023
|
chandrakala
|
1738003008WL052947
|
chandrakala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
|
137
|
LALBARRA
|
MP-38-003-008-001/225
(PATHARSHAHI)
|
1738003008NRG24291120231109395
|
30/11/2023
|
KEVALRAM
|
1738003008WL052947
|
KEVALRAM
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
KEVALRAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
LALBARRA
|
MP-38-003-008-001/24
(PATHARSHAHI)
|
1738003008NRG24291120231109396
|
30/11/2023
|
LAXMI
|
1738003008WL052947
|
LAXMI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
139
|
LALBARRA
|
MP-38-003-008-001/254
(PATHARSHAHI)
|
1738003008NRG24291120231109397
|
30/11/2023
|
YOVRAJ
|
1738003008WL052947
|
YOVRAJ
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
01/01/2024
|
|
321056909
|
|
YOVRAJ
|
STATE BANK OF INDIA(508548)
|
|
140
|
LALBARRA
|
MP-38-003-008-001/26
(PATHARSHAHI)
|
1738003008NRG24291120231109398
|
30/11/2023
|
yeshula
|
1738003008WL052947
|
yeshula
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
yeshula
|
STATE BANK OF INDIA(508548)
|
|
141
|
LALBARRA
|
MP-38-003-008-001/260
(PATHARSHAHI)
|
1738003008NRG24291120231109399
|
30/11/2023
|
MIRAN TEMBHRE
|
1738003008WL052947
|
MIRAN TEMBHRE
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
01/01/2024
|
|
321056909
|
|
MIRANTEMBHRE
|
STATE BANK OF INDIA(508548)
|
|
142
|
LALBARRA
|
MP-38-003-008-001/265
(PATHARSHAHI)
|
1738003008NRG24291120231109400
|
30/11/2023
|
URMILA
|
1738003008WL052947
|
URMILA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
143
|
LALBARRA
|
MP-38-003-008-001/279-A
(PATHARSHAHI)
|
1738003008NRG24291120231109401
|
30/11/2023
|
SAJIN
|
1738003008WL052947
|
SAJIN
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
01/01/2024
|
|
321056909
|
|
SAJIN
|
STATE BANK OF INDIA(508548)
|
|
144
|
LALBARRA
|
MP-38-003-008-001/292
(PATHARSHAHI)
|
1738003008NRG24291120231109402
|
30/11/2023
|
IMRATLAL
|
1738003008WL052947
|
IMRATLAL
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
IMRATLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
145
|
LALBARRA
|
MP-38-003-008-001/292
(PATHARSHAHI)
|
1738003008NRG24291120231109403
|
30/11/2023
|
KRISHNA
|
1738003008WL052947
|
KRISHNA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
146
|
LALBARRA
|
MP-38-003-008-001/301
(PATHARSHAHI)
|
1738003008NRG24291120231109404
|
30/11/2023
|
DURGA
|
1738003008WL052947
|
DURGA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
147
|
LALBARRA
|
MP-38-003-008-001/310
(PATHARSHAHI)
|
1738003008NRG24291120231109405
|
30/11/2023
|
sunita
|
1738003008WL052947
|
sunita
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
01/01/2024
|
|
321056909
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
148
|
LALBARRA
|
MP-38-003-008-001/335
(PATHARSHAHI)
|
1738003008NRG24291120231109406
|
30/11/2023
|
Geeta
|
1738003008WL052947
|
Geeta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
149
|
LALBARRA
|
MP-38-003-008-001/344
(PATHARSHAHI)
|
1738003008NRG24291120231109407
|
30/11/2023
|
varsha
|
1738003008WL052947
|
varsha
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321056909
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
150
|
LALBARRA
|
MP-38-003-008-001/345
(PATHARSHAHI)
|
1738003008NRG24291120231109408
|
30/11/2023
|
GAYATRI
|
1738003008WL052947
|
GAYATRI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
GAYATRI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LALBARRA
|
MP-38-003-008-001/373
(PATHARSHAHI)
|
1738003008NRG24291120231109409
|
30/11/2023
|
chamita
|
1738003008WL052947
|
chamita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
chamita
|
STATE BANK OF INDIA(508548)
|
|
152
|
LALBARRA
|
MP-38-003-008-001/374
(PATHARSHAHI)
|
1738003008NRG24291120231109410
|
30/11/2023
|
shashikala
|
1738003008WL052947
|
shashikala
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
01/01/2024
|
|
321056909
|
|
shashikala
|
STATE BANK OF INDIA(508548)
|
|
153
|
LALBARRA
|
MP-38-003-008-001/71
(PATHARSHAHI)
|
1738003008NRG24291120231109412
|
30/11/2023
|
dhurwanta
|
1738003008WL052947
|
dhurwanta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
dhurwanta
|
STATE BANK OF INDIA(508548)
|
|
154
|
LALBARRA
|
MP-38-003-015-001/132
(BALHARPUR)
|
1738003015NRG24301120231111484
|
30/11/2023
|
HUKUMCHAND
|
1738003015WL053068
|
HUKUMCHAND
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
HUKUMCHAND
|
STATE BANK OF INDIA(508548)
|
|
155
|
LALBARRA
|
MP-38-003-015-001/181
(BALHARPUR)
|
1738003015NRG24301120231111485
|
30/11/2023
|
rajesh
|
1738003015WL053068
|
rajesh
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
01/01/2024
|
|
321056909
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
156
|
LALBARRA
|
MP-38-003-015-001/256
(BALHARPUR)
|
1738003015NRG24301120231111490
|
30/11/2023
|
mukesh
|
1738003015WL053068
|
mukesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
157
|
LALBARRA
|
MP-38-003-015-001/28
(BALHARPUR)
|
1738003015NRG24301120231111491
|
30/11/2023
|
durgesh
|
1738003015WL053068
|
durgesh
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
01/01/2024
|
|
321056909
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
158
|
LALBARRA
|
MP-38-003-015-001/316
(BALHARPUR)
|
1738003015NRG24301120231111493
|
30/11/2023
|
ashok
|
1738003015WL053068
|
ashok
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
159
|
LALBARRA
|
MP-38-003-015-001/58
(BALHARPUR)
|
1738003015NRG24301120231111497
|
30/11/2023
|
Umesh Kharole
|
1738003015WL053068
|
Umesh Kharole
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
01/01/2024
|
|
321056909
|
|
UmeshKharole
|
STATE BANK OF INDIA(508548)
|
|
160
|
LALBARRA
|
MP-38-003-015-001/93
(BALHARPUR)
|
1738003015NRG24301120231111499
|
30/11/2023
|
mineshwari
|
1738003015WL053068
|
mineshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
mineshwari
|
STATE BANK OF INDIA(508548)
|
|
161
|
LALBARRA
|
MP-38-003-015-001/95
(BALHARPUR)
|
1738003015NRG24301120231111500
|
30/11/2023
|
krashnanath
|
1738003015WL053068
|
krashnanath
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
01/01/2024
|
|
321056909
|
|
krashnanath
|
STATE BANK OF INDIA(508548)
|
|
162
|
LALBARRA
|
MP-38-003-015-001/95-B
(BALHARPUR)
|
1738003015NRG24301120231111501
|
30/11/2023
|
Kavita Badgujar
|
1738003015WL053068
|
Kavita Badgujar
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321056909
|
|
KavitaBadgujar
|
STATE BANK OF INDIA(508548)
|
|
163
|
LALBARRA
|
MP-38-003-015-001/97
(BALHARPUR)
|
1738003015NRG24301120231111503
|
30/11/2023
|
Ramcharan Mahale
|
1738003015WL053068
|
Ramcharan Mahale
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
01/01/2024
|
|
321056909
|
|
RamcharanMahale
|
STATE BANK OF INDIA(508548)
|
|
164
|
LALBARRA
|
MP-38-003-016-002/54-A
(MOHGAON BO)
|
1738003016NRG24301120231111553
|
30/11/2023
|
ANJANA MESHRAM
|
1738003016WL053073
|
ANJANA MESHRAM
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321056909
|
|
ANJANAMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
LALBARRA
|
MP-38-003-033-001/725
(MOHGAON DH)
|
1738003000NRG24301120231111034
|
30/11/2023
|
mitaram
|
1738003WL053038
|
mitaram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
mitaram
|
STATE BANK OF INDIA(508548)
|
|
166
|
LALBARRA
|
MP-38-003-033-001/897-B
(MOHGAON DH)
|
1738003000NRG24301120231111044
|
30/11/2023
|
reena
|
1738003WL053038
|
reena
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
167
|
LALBARRA
|
MP-38-003-033-001/943
(MOHGAON DH)
|
1738003000NRG24301120231111049
|
30/11/2023
|
hariparsad
|
1738003WL053038
|
hariparsad
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
hariparsad
|
STATE BANK OF INDIA(508548)
|
|
168
|
LALBARRA
|
MP-38-003-039-001/191
(BABARIYA)
|
1738003039NRG24301120231110921
|
30/11/2023
|
Ekta
|
1738003039WL053035
|
Ekta
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321056909
|
|
Ekta
|
STATE BANK OF INDIA(508548)
|
|
169
|
LALBARRA
|
MP-38-003-039-001/200
(BABARIYA)
|
1738003039NRG24301120231110923
|
30/11/2023
|
tijan
|
1738003039WL053035
|
tijan
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321056909
|
|
tijan
|
STATE BANK OF INDIA(508548)
|
|
170
|
LALBARRA
|
MP-38-003-039-001/254-A
(BABARIYA)
|
1738003039NRG24301120231110928
|
30/11/2023
|
geeta
|
1738003039WL053035
|
geeta
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321056909
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
171
|
LALBARRA
|
MP-38-003-039-001/267-B
(BABARIYA)
|
1738003039NRG24301120231110930
|
30/11/2023
|
Chandrakala
|
1738003039WL053035
|
Chandrakala
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321056909
|
|
Chandrakala
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
LALBARRA
|
MP-38-003-039-001/27-B
(BABARIYA)
|
1738003039NRG24301120231110931
|
30/11/2023
|
Alka
|
1738003039WL053035
|
Alka
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321056909
|
|
Alka
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
LALBARRA
|
MP-38-003-039-001/323-A
(BABARIYA)
|
1738003039NRG24301120231110934
|
30/11/2023
|
Vishal
|
1738003039WL053035
|
Vishal
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321056909
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
|
174
|
LALBARRA
|
MP-38-003-039-001/350-D
(BABARIYA)
|
1738003039NRG24301120231110935
|
30/11/2023
|
tAMESWAR
|
1738003039WL053035
|
tAMESWAR
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321056909
|
|
tAMESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
LALBARRA
|
MP-38-003-039-001/64-C
(BABARIYA)
|
1738003039NRG24301120231110941
|
30/11/2023
|
saroj
|
1738003039WL053035
|
saroj
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321056909
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
176
|
LALBARRA
|
MP-38-003-042-001/271-A
(PANDHARWANI)
|
1738003000NRG24301120231112085
|
30/11/2023
|
rukhmi
|
1738003WL053096
|
rukhmi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
rukhmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61880
|
61880
|
|
|
|
|
|
|
|
|
177
|
LALBARRA
|
MP-38-003-039-001/310-D
(BABARIYA)
|
1738003039NRG24301120231110932
|
30/11/2023
|
Bisanlal
|
1738003039WL053035
|
Bisanlal
|
00553
|
INDB0000122
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321056909
|
|
Bisanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
178
|
LALBARRA
|
MP-38-003-033-001/465-A
(MOHGAON DH)
|
1738003000NRG24301120231111016
|
30/11/2023
|
Dharmendra
|
1738003WL053038
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
179
|
LALBARRA
|
MP-38-003-039-001/36-B
(BABARIYA)
|
1738003039NRG24301120231110938
|
30/11/2023
|
Ashish Pardhi
|
1738003039WL053035
|
Ashish Pardhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321056909
|
|
AshishPardhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
180
|
LALBARRA
|
MP-38-003-015-001/113
(BALHARPUR)
|
1738003015NRG24301120231111482
|
30/11/2023
|
SYAMBATTI
|
1738003015WL053068
|
SYAMBATTI
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
SYAMBATTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
LALBARRA
|
MP-38-003-015-001/125
(BALHARPUR)
|
1738003015NRG24301120231111483
|
30/11/2023
|
chainalal
|
1738003015WL053068
|
chainalal
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
chainalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
LALBARRA
|
MP-38-003-015-001/185
(BALHARPUR)
|
1738003015NRG24301120231111487
|
30/11/2023
|
Nanda
|
1738003015WL053068
|
Nanda
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
Nanda
|
STATE BANK OF INDIA(508548)
|
|
183
|
LALBARRA
|
MP-38-003-015-001/203
(BALHARPUR)
|
1738003015NRG24301120231111488
|
30/11/2023
|
kala
|
1738003015WL053068
|
kala
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
kala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
LALBARRA
|
MP-38-003-015-001/240
(BALHARPUR)
|
1738003015NRG24301120231111489
|
30/11/2023
|
amarlal
|
1738003015WL053068
|
amarlal
|
00697
|
BKID0MG1301
|
221
|
221
|
Processed
|
01/01/2024
|
|
321056909
|
|
amarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
LALBARRA
|
MP-38-003-015-001/3
(BALHARPUR)
|
1738003015NRG24301120231111492
|
30/11/2023
|
PRAKASH
|
1738003015WL053068
|
PRAKASH
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
01/01/2024
|
|
321056909
|
|
PRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
LALBARRA
|
MP-38-003-015-001/345
(BALHARPUR)
|
1738003015NRG24301120231111494
|
30/11/2023
|
Savanlal
|
1738003015WL053068
|
Savanlal
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
01/01/2024
|
|
321056909
|
|
Savanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
187
|
LALBARRA
|
MP-38-003-015-001/55
(BALHARPUR)
|
1738003015NRG24301120231111495
|
30/11/2023
|
rameshwar
|
1738003015WL053068
|
rameshwar
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
rameshwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
188
|
LALBARRA
|
MP-38-003-015-001/55-A
(BALHARPUR)
|
1738003015NRG24301120231111496
|
30/11/2023
|
Nirmala sahare
|
1738003015WL053068
|
Nirmala sahare
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
01/01/2024
|
|
321056909
|
|
Nirmalasahare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
LALBARRA
|
MP-38-003-015-001/68
(BALHARPUR)
|
1738003015NRG24301120231111498
|
30/11/2023
|
urmila
|
1738003015WL053068
|
urmila
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321056909
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
LALBARRA
|
MP-38-003-015-001/97
(BALHARPUR)
|
1738003015NRG24301120231111502
|
30/11/2023
|
jhingari
|
1738003015WL053068
|
jhingari
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
01/01/2024
|
|
321056909
|
|
jhingari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235365
|
235365
|
|
|
|
|
|
|
|