|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LALBARRA
|
MP-38-003-018-001/289-A
(BEHARAI)
|
1738003018NRG24250220241568347
|
26/02/2024
|
SHAILESH
|
1738003018WL068737
|
SHAILESH
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914511
|
|
SHAILESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-002-002/340
(DEORI)
|
1738003002NRG24250220241568686
|
26/02/2024
|
Lokharam Nangaji Gautam
|
1738003002WL068750
|
Lokharam Nangaji Gautam
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914511
|
|
LokharamNangajiGautam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-018-001/1
(BEHARAI)
|
1738003018NRG24250220241568286
|
26/02/2024
|
Surakanta
|
1738003018WL068737
|
Surakanta
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/04/2024
|
|
301914511
|
|
Surakanta
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-018-001/100-A
(BEHARAI)
|
1738003018NRG24250220241568288
|
26/02/2024
|
Pushpa bai
|
1738003018WL068737
|
Pushpa bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/04/2024
|
|
301914511
|
|
Pushpabai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-018-001/108-C
(BEHARAI)
|
1738003018NRG24250220241568290
|
26/02/2024
|
Indeshwari
|
1738003018WL068737
|
Indeshwari
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/04/2024
|
|
301914511
|
|
Indeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-018-001/12
(BEHARAI)
|
1738003018NRG24250220241568293
|
26/02/2024
|
Anita
|
1738003018WL068737
|
Anita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/04/2024
|
|
301914511
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-018-001/122-A
(BEHARAI)
|
1738003018NRG24250220241568294
|
26/02/2024
|
Shivkumar
|
1738003018WL068737
|
Shivkumar
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/04/2024
|
|
301914511
|
|
Shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-018-001/127-A
(BEHARAI)
|
1738003018NRG24250220241568295
|
26/02/2024
|
sangeeta
|
1738003018WL068737
|
sangeeta
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/04/2024
|
|
301914511
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-018-001/137
(BEHARAI)
|
1738003018NRG24250220241568296
|
26/02/2024
|
imla bai
|
1738003018WL068737
|
imla bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/04/2024
|
|
301914511
|
|
imlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-018-001/155
(BEHARAI)
|
1738003018NRG24250220241568299
|
26/02/2024
|
nanan bai
|
1738003018WL068737
|
nanan bai
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
301914511
|
|
nananbai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-018-001/158
(BEHARAI)
|
1738003018NRG24250220241568301
|
26/02/2024
|
jhuna bai
|
1738003018WL068737
|
jhuna bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/04/2024
|
|
301914511
|
|
jhunabai
|
HDFC BANK LTD(607152)
|
|
12
|
LALBARRA
|
MP-38-003-018-001/160-A
(BEHARAI)
|
1738003018NRG24250220241568302
|
26/02/2024
|
sushila
|
1738003018WL068737
|
sushila
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/04/2024
|
|
301914511
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-018-001/160-B
(BEHARAI)
|
1738003018NRG24250220241568303
|
26/02/2024
|
Anita bai
|
1738003018WL068737
|
Anita bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/04/2024
|
|
301914511
|
|
Anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-018-001/164
(BEHARAI)
|
1738003018NRG24250220241568304
|
26/02/2024
|
Lalita bai
|
1738003018WL068737
|
Lalita bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/04/2024
|
|
301914511
|
|
Lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-018-001/177
(BEHARAI)
|
1738003018NRG24250220241568305
|
26/02/2024
|
durgavati
|
1738003018WL068737
|
durgavati
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301914511
|
|
durgavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LALBARRA
|
MP-38-003-018-001/194
(BEHARAI)
|
1738003018NRG24250220241568308
|
26/02/2024
|
shivdayal
|
1738003018WL068737
|
shivdayal
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
12/04/2024
|
|
301914511
|
|
shivdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-018-001/195
(BEHARAI)
|
1738003018NRG24250220241568310
|
26/02/2024
|
Jayvanta
|
1738003018WL068737
|
Jayvanta
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/04/2024
|
|
301914511
|
|
Jayvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-018-001/2
(BEHARAI)
|
1738003018NRG24250220241568311
|
26/02/2024
|
Seeta bai
|
1738003018WL068737
|
Seeta bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
12/04/2024
|
|
301914511
|
|
Seetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-018-001/202-A
(BEHARAI)
|
1738003018NRG24250220241568315
|
26/02/2024
|
Pushpa
|
1738003018WL068737
|
Pushpa
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/04/2024
|
|
301914511
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
20
|
LALBARRA
|
MP-38-003-018-001/204
(BEHARAI)
|
1738003018NRG24250220241568316
|
26/02/2024
|
Bhanu bai
|
1738003018WL068737
|
Bhanu bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/04/2024
|
|
301914511
|
|
Bhanubai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-018-001/205
(BEHARAI)
|
1738003018NRG24250220241568317
|
26/02/2024
|
hirkan bai
|
1738003018WL068737
|
hirkan bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/04/2024
|
|
301914511
|
|
hirkanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-018-001/218
(BEHARAI)
|
1738003018NRG24250220241568319
|
26/02/2024
|
Rajendra
|
1738003018WL068737
|
Rajendra
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/04/2024
|
|
301914511
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-018-001/224
(BEHARAI)
|
1738003018NRG24250220241568320
|
26/02/2024
|
Chetan bai
|
1738003018WL068737
|
Chetan bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/04/2024
|
|
301914511
|
|
Chetanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-018-001/228
(BEHARAI)
|
1738003018NRG24250220241568323
|
26/02/2024
|
maya pardhi
|
1738003018WL068737
|
maya pardhi
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914511
|
|
mayapardhi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-018-001/229
(BEHARAI)
|
1738003018NRG24250220241568324
|
26/02/2024
|
ramsingh
|
1738003018WL068737
|
ramsingh
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/04/2024
|
|
301914511
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-018-001/231
(BEHARAI)
|
1738003018NRG24250220241568326
|
26/02/2024
|
amruta bai
|
1738003018WL068737
|
amruta bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/04/2024
|
|
301914511
|
|
amrutabai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-018-001/232-B
(BEHARAI)
|
1738003018NRG24250220241568327
|
26/02/2024
|
sahendra
|
1738003018WL068737
|
sahendra
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/04/2024
|
|
301914511
|
|
sahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-018-001/234
(BEHARAI)
|
1738003018NRG24250220241568328
|
26/02/2024
|
geeta
|
1738003018WL068737
|
geeta
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/04/2024
|
|
301914511
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-018-001/235
(BEHARAI)
|
1738003018NRG24250220241568329
|
26/02/2024
|
Geeta
|
1738003018WL068737
|
Geeta
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/04/2024
|
|
301914511
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-018-001/236
(BEHARAI)
|
1738003018NRG24250220241568330
|
26/02/2024
|
bhuran bai
|
1738003018WL068737
|
bhuran bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/04/2024
|
|
301914511
|
|
bhuranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-018-001/238
(BEHARAI)
|
1738003018NRG24250220241568332
|
26/02/2024
|
Munna bai
|
1738003018WL068737
|
Munna bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/04/2024
|
|
301914511
|
|
Munnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-018-001/242
(BEHARAI)
|
1738003018NRG24250220241568336
|
26/02/2024
|
chetan bai
|
1738003018WL068737
|
chetan bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914511
|
|
chetanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-018-001/242
(BEHARAI)
|
1738003018NRG24250220241568335
|
26/02/2024
|
tilakram
|
1738003018WL068737
|
tilakram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914511
|
|
tilakram
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-018-001/243
(BEHARAI)
|
1738003018NRG24250220241568338
|
26/02/2024
|
khemeshwari
|
1738003018WL068737
|
khemeshwari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914511
|
|
khemeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-018-001/243
(BEHARAI)
|
1738003018NRG24250220241568337
|
26/02/2024
|
komalchand
|
1738003018WL068737
|
komalchand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914511
|
|
komalchand
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-018-001/265
(BEHARAI)
|
1738003018NRG24250220241568343
|
26/02/2024
|
Radhika
|
1738003018WL068737
|
Radhika
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/04/2024
|
|
301914511
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-018-001/287
(BEHARAI)
|
1738003018NRG24250220241568346
|
26/02/2024
|
anita
|
1738003018WL068737
|
anita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/04/2024
|
|
301914511
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-018-001/294
(BEHARAI)
|
1738003018NRG24250220241568348
|
26/02/2024
|
Yashoda
|
1738003018WL068737
|
Yashoda
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/04/2024
|
|
301914511
|
|
Yashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-018-001/297-A
(BEHARAI)
|
1738003018NRG24250220241568349
|
26/02/2024
|
sila bai
|
1738003018WL068737
|
sila bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
12/04/2024
|
|
301914511
|
|
silabai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-018-001/303
(BEHARAI)
|
1738003018NRG24250220241568350
|
26/02/2024
|
sampata
|
1738003018WL068737
|
sampata
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
12/04/2024
|
|
301914511
|
|
sampata
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-018-001/315-A
(BEHARAI)
|
1738003018NRG24250220241568354
|
26/02/2024
|
Vishveshwar
|
1738003018WL068737
|
Vishveshwar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914511
|
|
Vishveshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-018-001/318
(BEHARAI)
|
1738003018NRG24250220241568356
|
26/02/2024
|
kanhaiya
|
1738003018WL068737
|
kanhaiya
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/04/2024
|
|
301914511
|
|
kanhaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-018-001/32-A
(BEHARAI)
|
1738003018NRG24250220241568360
|
26/02/2024
|
kavita
|
1738003018WL068737
|
kavita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914511
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-018-001/322-B
(BEHARAI)
|
1738003018NRG24250220241568364
|
26/02/2024
|
Vyankatrav
|
1738003018WL068737
|
Vyankatrav
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301914511
|
|
Vyankatrav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LALBARRA
|
MP-38-003-018-001/326
(BEHARAI)
|
1738003018NRG24250220241568366
|
26/02/2024
|
parikhram
|
1738003018WL068737
|
parikhram
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/04/2024
|
|
301914511
|
|
parikhram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
46
|
LALBARRA
|
MP-38-003-018-001/330
(BEHARAI)
|
1738003018NRG24250220241568367
|
26/02/2024
|
Chandrakanta
|
1738003018WL068737
|
Chandrakanta
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/04/2024
|
|
301914511
|
|
Chandrakanta
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-018-001/332
(BEHARAI)
|
1738003018NRG24250220241568368
|
26/02/2024
|
gangabai
|
1738003018WL068737
|
gangabai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914511
|
|
gangabai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-018-001/342
(BEHARAI)
|
1738003018NRG24250220241568370
|
26/02/2024
|
Sankarlal
|
1738003018WL068737
|
Sankarlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301914511
|
|
Sankarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LALBARRA
|
MP-38-003-018-001/346-A
(BEHARAI)
|
1738003018NRG24250220241568374
|
26/02/2024
|
maya
|
1738003018WL068737
|
maya
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/04/2024
|
|
301914511
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-018-001/350
(BEHARAI)
|
1738003018NRG24250220241568375
|
26/02/2024
|
Asha
|
1738003018WL068737
|
Asha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914511
|
|
Asha
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-018-001/355-A
(BEHARAI)
|
1738003018NRG24250220241568377
|
26/02/2024
|
krishna bai
|
1738003018WL068737
|
krishna bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/04/2024
|
|
301914511
|
|
krishnabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
52
|
LALBARRA
|
MP-38-003-018-001/370
(BEHARAI)
|
1738003018NRG24250220241568380
|
26/02/2024
|
SUNITA
|
1738003018WL068737
|
SUNITA
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/04/2024
|
|
301914511
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-018-001/374
(BEHARAI)
|
1738003018NRG24250220241568381
|
26/02/2024
|
Manju
|
1738003018WL068737
|
Manju
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/04/2024
|
|
301914511
|
|
Manju
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-018-001/38-A
(BEHARAI)
|
1738003018NRG24250220241568382
|
26/02/2024
|
jyoti
|
1738003018WL068737
|
jyoti
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/04/2024
|
|
301914511
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-018-001/383
(BEHARAI)
|
1738003018NRG24250220241568383
|
26/02/2024
|
Champabai
|
1738003018WL068737
|
Champabai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/04/2024
|
|
301914511
|
|
Champabai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-018-001/389
(BEHARAI)
|
1738003018NRG24250220241568384
|
26/02/2024
|
Omlata
|
1738003018WL068737
|
Omlata
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/04/2024
|
|
301914511
|
|
Omlata
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-018-001/400
(BEHARAI)
|
1738003018NRG24250220241568386
|
26/02/2024
|
Sunita
|
1738003018WL068737
|
Sunita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/04/2024
|
|
301914511
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-018-001/416
(BEHARAI)
|
1738003018NRG24250220241568388
|
26/02/2024
|
Geeta
|
1738003018WL068737
|
Geeta
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/04/2024
|
|
301914511
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-018-001/48-B
(BEHARAI)
|
1738003018NRG24250220241568390
|
26/02/2024
|
Anju
|
1738003018WL068737
|
Anju
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/04/2024
|
|
301914511
|
|
Anju
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-018-001/6
(BEHARAI)
|
1738003018NRG24250220241568392
|
26/02/2024
|
Lila bai
|
1738003018WL068737
|
Lila bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/04/2024
|
|
301914511
|
|
Lilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-018-001/7
(BEHARAI)
|
1738003018NRG24250220241568394
|
26/02/2024
|
Tarasan
|
1738003018WL068737
|
Tarasan
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/04/2024
|
|
301914511
|
|
Tarasan
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-018-001/7-A
(BEHARAI)
|
1738003018NRG24250220241568395
|
26/02/2024
|
Rina
|
1738003018WL068737
|
Rina
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301914511
|
|
Rina
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-018-001/76-A
(BEHARAI)
|
1738003018NRG24250220241568398
|
26/02/2024
|
bhumeshwri
|
1738003018WL068737
|
bhumeshwri
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/04/2024
|
|
301914511
|
|
bhumeshwri
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-018-001/80-A
(BEHARAI)
|
1738003018NRG24250220241568399
|
26/02/2024
|
nirmala
|
1738003018WL068737
|
nirmala
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/04/2024
|
|
301914511
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-018-001/92
(BEHARAI)
|
1738003018NRG24250220241568401
|
26/02/2024
|
Babulal
|
1738003018WL068737
|
Babulal
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/04/2024
|
|
301914511
|
|
Babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-018-001/94-A
(BEHARAI)
|
1738003018NRG24250220241568403
|
26/02/2024
|
Manisha
|
1738003018WL068737
|
Manisha
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301914511
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-018-001/96
(BEHARAI)
|
1738003018NRG24250220241568404
|
26/02/2024
|
mamta
|
1738003018WL068737
|
mamta
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/04/2024
|
|
301914511
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LALBARRA
|
MP-38-003-018-001/98
(BEHARAI)
|
1738003018NRG24250220241568405
|
26/02/2024
|
champa bai
|
1738003018WL068737
|
champa bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/04/2024
|
|
301914511
|
|
champabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58786
|
58786
|
|
|
|
|
|
|
|
|
69
|
LALBARRA
|
MP-38-003-018-001/11
(BEHARAI)
|
1738003018NRG24250220241568291
|
26/02/2024
|
Indubai
|
1738003018WL068737
|
Indubai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/04/2024
|
|
301914511
|
|
Indubai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-018-001/118-A
(BEHARAI)
|
1738003018NRG24250220241568292
|
26/02/2024
|
rajendra
|
1738003018WL068737
|
rajendra
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
12/04/2024
|
|
301914511
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-018-001/156-A
(BEHARAI)
|
1738003018NRG24250220241568300
|
26/02/2024
|
Chhaya
|
1738003018WL068737
|
Chhaya
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
12/04/2024
|
|
301914511
|
|
Chhaya
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-018-001/180
(BEHARAI)
|
1738003018NRG24250220241568306
|
26/02/2024
|
Dulichand
|
1738003018WL068737
|
Dulichand
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914511
|
|
Dulichand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
73
|
LALBARRA
|
MP-38-003-018-001/180
(BEHARAI)
|
1738003018NRG24250220241568307
|
26/02/2024
|
Geeta
|
1738003018WL068737
|
Geeta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914511
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-018-001/194-A
(BEHARAI)
|
1738003018NRG24250220241568309
|
26/02/2024
|
Dindayal
|
1738003018WL068737
|
Dindayal
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/04/2024
|
|
301914511
|
|
Dindayal
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-018-001/200-B
(BEHARAI)
|
1738003018NRG24250220241568313
|
26/02/2024
|
ramkala
|
1738003018WL068737
|
ramkala
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914511
|
|
ramkala
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-018-001/201-A
(BEHARAI)
|
1738003018NRG24250220241568314
|
26/02/2024
|
chunnilal
|
1738003018WL068737
|
chunnilal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914511
|
|
chunnilal
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-018-001/217
(BEHARAI)
|
1738003018NRG24250220241568318
|
26/02/2024
|
Sangeeta
|
1738003018WL068737
|
Sangeeta
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/04/2024
|
|
301914511
|
|
Sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
LALBARRA
|
MP-38-003-018-001/229
(BEHARAI)
|
1738003018NRG24250220241568325
|
26/02/2024
|
Radhika bai
|
1738003018WL068737
|
Radhika bai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/04/2024
|
|
301914511
|
|
Radhikabai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-018-001/236-A
(BEHARAI)
|
1738003018NRG24250220241568331
|
26/02/2024
|
anita
|
1738003018WL068737
|
anita
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/04/2024
|
|
301914511
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-018-001/239
(BEHARAI)
|
1738003018NRG24250220241568333
|
26/02/2024
|
manikram
|
1738003018WL068737
|
manikram
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914511
|
|
manikram
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-018-001/24
(BEHARAI)
|
1738003018NRG24250220241568334
|
26/02/2024
|
mahesh
|
1738003018WL068737
|
mahesh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914511
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-018-001/245
(BEHARAI)
|
1738003018NRG24250220241568340
|
26/02/2024
|
Kheman bai
|
1738003018WL068737
|
Kheman bai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/04/2024
|
|
301914511
|
|
Khemanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-018-001/25
(BEHARAI)
|
1738003018NRG24250220241568341
|
26/02/2024
|
pradum
|
1738003018WL068737
|
pradum
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914511
|
|
pradum
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-018-001/261
(BEHARAI)
|
1738003018NRG24250220241568342
|
26/02/2024
|
Jasan
|
1738003018WL068737
|
Jasan
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/04/2024
|
|
301914511
|
|
Jasan
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-018-001/282-A
(BEHARAI)
|
1738003018NRG24250220241568344
|
26/02/2024
|
Nanan bai
|
1738003018WL068737
|
Nanan bai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/04/2024
|
|
301914511
|
|
Nananbai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-018-001/285
(BEHARAI)
|
1738003018NRG24250220241568345
|
26/02/2024
|
Bhursan bai
|
1738003018WL068737
|
Bhursan bai
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
12/04/2024
|
|
301914511
|
|
Bhursanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-018-001/307-B
(BEHARAI)
|
1738003018NRG24250220241568351
|
26/02/2024
|
nandkishor
|
1738003018WL068737
|
nandkishor
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/04/2024
|
|
301914511
|
|
nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-018-001/309
(BEHARAI)
|
1738003018NRG24250220241568352
|
26/02/2024
|
Rohit
|
1738003018WL068737
|
Rohit
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914511
|
|
Rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-018-001/312
(BEHARAI)
|
1738003018NRG24250220241568353
|
26/02/2024
|
usha
|
1738003018WL068737
|
usha
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/04/2024
|
|
301914511
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-018-001/315-A
(BEHARAI)
|
1738003018NRG24250220241568355
|
26/02/2024
|
Nirmala
|
1738003018WL068737
|
Nirmala
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914511
|
|
Nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-018-001/318-B
(BEHARAI)
|
1738003018NRG24250220241568358
|
26/02/2024
|
Sunil
|
1738003018WL068737
|
Sunil
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/04/2024
|
|
301914511
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-018-001/318-C
(BEHARAI)
|
1738003018NRG24250220241568359
|
26/02/2024
|
Pustakala
|
1738003018WL068737
|
Pustakala
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/04/2024
|
|
301914511
|
|
Pustakala
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-018-001/321
(BEHARAI)
|
1738003018NRG24250220241568361
|
26/02/2024
|
Mithalesh
|
1738003018WL068737
|
Mithalesh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914511
|
|
Mithalesh
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-018-001/322-A
(BEHARAI)
|
1738003018NRG24250220241568363
|
26/02/2024
|
dileshwari
|
1738003018WL068737
|
dileshwari
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301914511
|
|
dileshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-018-001/325
(BEHARAI)
|
1738003018NRG24250220241568365
|
26/02/2024
|
daliram
|
1738003018WL068737
|
daliram
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301914511
|
|
daliram
|
UNION BANK OF INDIA(508500)
|
|
96
|
LALBARRA
|
MP-38-003-018-001/335
(BEHARAI)
|
1738003018NRG24250220241568369
|
26/02/2024
|
brajesh
|
1738003018WL068737
|
brajesh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914511
|
|
brajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-018-001/344-A
(BEHARAI)
|
1738003018NRG24250220241568371
|
26/02/2024
|
Kaushan
|
1738003018WL068737
|
Kaushan
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
12/04/2024
|
|
301914511
|
|
Kaushan
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-018-001/345-A
(BEHARAI)
|
1738003018NRG24250220241568372
|
26/02/2024
|
rajendra
|
1738003018WL068737
|
rajendra
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914511
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-018-001/346
(BEHARAI)
|
1738003018NRG24250220241568373
|
26/02/2024
|
Savita
|
1738003018WL068737
|
Savita
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/04/2024
|
|
301914511
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-018-001/352
(BEHARAI)
|
1738003018NRG24250220241568376
|
26/02/2024
|
Imla bai
|
1738003018WL068737
|
Imla bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914511
|
|
Imlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-018-001/368
(BEHARAI)
|
1738003018NRG24250220241568379
|
26/02/2024
|
prabha
|
1738003018WL068737
|
prabha
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
12/04/2024
|
|
301914511
|
|
prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-018-001/390
(BEHARAI)
|
1738003018NRG24250220241568385
|
26/02/2024
|
priti
|
1738003018WL068737
|
priti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914511
|
|
priti
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-018-001/405
(BEHARAI)
|
1738003018NRG24250220241568387
|
26/02/2024
|
sarita
|
1738003018WL068737
|
sarita
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
12/04/2024
|
|
301914511
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-018-001/48
(BEHARAI)
|
1738003018NRG24250220241568389
|
26/02/2024
|
pushpa
|
1738003018WL068737
|
pushpa
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
12/04/2024
|
|
301914511
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-018-001/55
(BEHARAI)
|
1738003018NRG24250220241568391
|
26/02/2024
|
Prakash
|
1738003018WL068737
|
Prakash
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301914511
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
LALBARRA
|
MP-38-003-018-001/60
(BEHARAI)
|
1738003018NRG24250220241568393
|
26/02/2024
|
Shekhar
|
1738003018WL068737
|
Shekhar
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914511
|
|
Shekhar
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-018-001/72
(BEHARAI)
|
1738003018NRG24250220241568396
|
26/02/2024
|
motan bai
|
1738003018WL068737
|
motan bai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/04/2024
|
|
301914511
|
|
motanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-018-001/73
(BEHARAI)
|
1738003018NRG24250220241568397
|
26/02/2024
|
hira bai
|
1738003018WL068737
|
hira bai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/04/2024
|
|
301914511
|
|
hirabai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-018-001/82
(BEHARAI)
|
1738003018NRG24250220241568400
|
26/02/2024
|
Pramila
|
1738003018WL068737
|
Pramila
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
12/04/2024
|
|
301914511
|
|
Pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-018-001/93
(BEHARAI)
|
1738003018NRG24250220241568402
|
26/02/2024
|
shubham
|
1738003018WL068737
|
shubham
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914511
|
|
shubham
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43095
|
43095
|
|
|
|
|
|
|
|
|
111
|
LALBARRA
|
MP-38-003-065-001/251
(BHANDAMURRI)
|
1738003065NRG24250220241568259
|
26/02/2024
|
prembati
|
1738003065WL068732
|
prembati
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301914511
|
|
prembati
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
LALBARRA
|
MP-38-003-065-001/251-A
(BHANDAMURRI)
|
1738003065NRG24250220241568260
|
26/02/2024
|
satish
|
1738003065WL068732
|
satish
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914511
|
|
satish
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-065-001/253
(BHANDAMURRI)
|
1738003065NRG24250220241568261
|
26/02/2024
|
pancham
|
1738003065WL068732
|
pancham
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301914511
|
|
pancham
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-065-001/253
(BHANDAMURRI)
|
1738003065NRG24250220241568262
|
26/02/2024
|
surman
|
1738003065WL068732
|
surman
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301914511
|
|
surman
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-065-001/286
(BHANDAMURRI)
|
1738003065NRG24250220241568263
|
26/02/2024
|
netlal
|
1738003065WL068732
|
netlal
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301914511
|
|
netlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
116
|
LALBARRA
|
MP-38-003-065-001/291-A
(BHANDAMURRI)
|
1738003065NRG24250220241568264
|
26/02/2024
|
Chhatrapal Pardhi
|
1738003065WL068732
|
Chhatrapal Pardhi
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301914511
|
|
ChhatrapalPardhi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
117
|
LALBARRA
|
MP-38-003-065-001/32-A
(BHANDAMURRI)
|
1738003065NRG24250220241568265
|
26/02/2024
|
Sushila
|
1738003065WL068732
|
Sushila
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301914511
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-065-001/321-A
(BHANDAMURRI)
|
1738003065NRG24250220241568266
|
26/02/2024
|
KALA
|
1738003065WL068732
|
KALA
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301914511
|
|
KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-065-001/326-B
(BHANDAMURRI)
|
1738003065NRG24250220241568267
|
26/02/2024
|
Kishor
|
1738003065WL068732
|
Kishor
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301914511
|
|
Kishor
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-065-001/336
(BHANDAMURRI)
|
1738003065NRG24250220241568268
|
26/02/2024
|
Ramesh
|
1738003065WL068732
|
Ramesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914511
|
|
Ramesh
|
ICICI BANK LTD(508534)
|
|
121
|
LALBARRA
|
MP-38-003-065-001/344
(BHANDAMURRI)
|
1738003065NRG24250220241568269
|
26/02/2024
|
Shanta Bai
|
1738003065WL068732
|
Shanta Bai
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301914511
|
|
ShantaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-065-001/344-A
(BHANDAMURRI)
|
1738003065NRG24250220241568270
|
26/02/2024
|
dhanendra
|
1738003065WL068732
|
dhanendra
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301914511
|
|
dhanendra
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-065-001/360
(BHANDAMURRI)
|
1738003065NRG24250220241568271
|
26/02/2024
|
laxmi
|
1738003065WL068732
|
laxmi
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301914511
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
124
|
LALBARRA
|
MP-38-003-065-001/361
(BHANDAMURRI)
|
1738003065NRG24250220241568272
|
26/02/2024
|
REKHA
|
1738003065WL068732
|
REKHA
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301914511
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-065-001/365
(BHANDAMURRI)
|
1738003065NRG24250220241568273
|
26/02/2024
|
anil
|
1738003065WL068732
|
anil
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301914511
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-065-001/369
(BHANDAMURRI)
|
1738003065NRG24250220241568274
|
26/02/2024
|
Ramkali
|
1738003065WL068732
|
Ramkali
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301914511
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-065-001/381
(BHANDAMURRI)
|
1738003065NRG24250220241568275
|
26/02/2024
|
bansheelal
|
1738003065WL068732
|
bansheelal
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301914511
|
|
bansheelal
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
LALBARRA
|
MP-38-003-065-001/414
(BHANDAMURRI)
|
1738003065NRG24250220241568276
|
26/02/2024
|
suresh
|
1738003065WL068732
|
suresh
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301914511
|
|
suresh
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
LALBARRA
|
MP-38-003-065-001/58
(BHANDAMURRI)
|
1738003065NRG24250220241568277
|
26/02/2024
|
Bhaudash
|
1738003065WL068732
|
Bhaudash
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301914511
|
|
Bhaudash
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LALBARRA
|
MP-38-003-065-001/91
(BHANDAMURRI)
|
1738003065NRG24250220241568278
|
26/02/2024
|
Bramhanand
|
1738003065WL068732
|
Bramhanand
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301914511
|
|
Bramhanand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
LALBARRA
|
MP-38-003-065-001/91
(BHANDAMURRI)
|
1738003065NRG24250220241568279
|
26/02/2024
|
rakesh
|
1738003065WL068732
|
rakesh
|
00089
|
CBIN0282672
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
301914511
|
Participant not mapped to the product
|
|
|
|
132
|
LALBARRA
|
MP-38-003-065-001/97
(BHANDAMURRI)
|
1738003065NRG24250220241568280
|
26/02/2024
|
sawanlal
|
1738003065WL068732
|
sawanlal
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301914511
|
|
sawanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-065-001/99
(BHANDAMURRI)
|
1738003065NRG24250220241568281
|
26/02/2024
|
Dhanvanta
|
1738003065WL068732
|
Dhanvanta
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301914511
|
|
Dhanvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-066-001/119
(KANJAI)
|
1738003066NRG24250220241569793
|
26/02/2024
|
NARENDRA
|
1738003066WL068795
|
NARENDRA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914511
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-066-001/63-A
(KANJAI)
|
1738003066NRG24250220241569795
|
26/02/2024
|
asha
|
1738003066WL068795
|
asha
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914511
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-066-001/63-A
(KANJAI)
|
1738003066NRG24250220241569794
|
26/02/2024
|
ashok
|
1738003066WL068795
|
ashok
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914511
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39117
|
39117
|
|
|
|
|
|
|
|
|
137
|
LALBARRA
|
MP-38-003-018-001/1
(BEHARAI)
|
1738003018NRG24250220241568287
|
26/02/2024
|
nandlal
|
1738003018WL068737
|
nandlal
|
00415
|
SBIN0000318
|
663
|
663
|
Processed
|
12/04/2024
|
|
301914511
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
138
|
LALBARRA
|
MP-38-003-002-001/116
(DEORI)
|
1738003002NRG24250220241568675
|
26/02/2024
|
Narmada Rohidas waghade
|
1738003002WL068750
|
Narmada Rohidas waghade
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914511
|
|
NarmadaRohidaswaghade
|
STATE BANK OF INDIA(508548)
|
|
139
|
LALBARRA
|
MP-38-003-002-001/117
(DEORI)
|
1738003002NRG24250220241568676
|
26/02/2024
|
Sayja Raut
|
1738003002WL068750
|
Sayja Raut
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914511
|
|
SayjaRaut
|
STATE BANK OF INDIA(508548)
|
|
140
|
LALBARRA
|
MP-38-003-002-001/133
(DEORI)
|
1738003002NRG24250220241568677
|
26/02/2024
|
Kishor Patil
|
1738003002WL068750
|
Kishor Patil
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914511
|
|
KishorPatil
|
STATE BANK OF INDIA(508548)
|
|
141
|
LALBARRA
|
MP-38-003-002-001/155
(DEORI)
|
1738003002NRG24250220241568678
|
26/02/2024
|
Pustkala Patil
|
1738003002WL068750
|
Pustkala Patil
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914511
|
|
PustkalaPatil
|
STATE BANK OF INDIA(508548)
|
|
142
|
LALBARRA
|
MP-38-003-002-001/168
(DEORI)
|
1738003002NRG24250220241568679
|
26/02/2024
|
Kanhiyalal Raut
|
1738003002WL068750
|
Kanhiyalal Raut
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914511
|
|
KanhiyalalRaut
|
STATE BANK OF INDIA(508548)
|
|
143
|
LALBARRA
|
MP-38-003-002-001/176
(DEORI)
|
1738003002NRG24250220241568680
|
26/02/2024
|
Bhumeshwari Anil Bondre
|
1738003002WL068750
|
Bhumeshwari Anil Bondre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914511
|
|
BhumeshwariAnilBondre
|
STATE BANK OF INDIA(508548)
|
|
144
|
LALBARRA
|
MP-38-003-002-001/183-B
(DEORI)
|
1738003002NRG24250220241568681
|
26/02/2024
|
Harsingh Harinkhede
|
1738003002WL068750
|
Harsingh Harinkhede
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914511
|
|
HarsinghHarinkhede
|
STATE BANK OF INDIA(508548)
|
|
145
|
LALBARRA
|
MP-38-003-002-001/189
(DEORI)
|
1738003002NRG24250220241568682
|
26/02/2024
|
Lalita Bhokase
|
1738003002WL068750
|
Lalita Bhokase
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914511
|
|
LalitaBhokase
|
STATE BANK OF INDIA(508548)
|
|
146
|
LALBARRA
|
MP-38-003-002-001/189-A
(DEORI)
|
1738003002NRG24250220241568683
|
26/02/2024
|
Laxmi Komalchand Bhokase
|
1738003002WL068750
|
Laxmi Komalchand Bhokase
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914511
|
|
LaxmiKomalchandBhokase
|
STATE BANK OF INDIA(508548)
|
|
147
|
LALBARRA
|
MP-38-003-002-001/368-A
(DEORI)
|
1738003002NRG24250220241568684
|
26/02/2024
|
Disha Harinkhede
|
1738003002WL068750
|
Disha Harinkhede
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914511
|
|
DishaHarinkhede
|
STATE BANK OF INDIA(508548)
|
|
148
|
LALBARRA
|
MP-38-003-002-002/283
(DEORI)
|
1738003002NRG24250220241568685
|
26/02/2024
|
Sanju Jhanjhade
|
1738003002WL068750
|
Sanju Jhanjhade
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914511
|
|
SanjuJhanjhade
|
STATE BANK OF INDIA(508548)
|
|
149
|
LALBARRA
|
MP-38-003-018-001/107
(BEHARAI)
|
1738003018NRG24250220241568289
|
26/02/2024
|
hero bai
|
1738003018WL068737
|
hero bai
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
301914511
|
|
herobai
|
STATE BANK OF INDIA(508548)
|
|
150
|
LALBARRA
|
MP-38-003-018-001/137-A
(BEHARAI)
|
1738003018NRG24250220241568297
|
26/02/2024
|
Jhameshwari
|
1738003018WL068737
|
Jhameshwari
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
301914511
|
|
Jhameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LALBARRA
|
MP-38-003-018-001/142-A
(BEHARAI)
|
1738003018NRG24250220241568298
|
26/02/2024
|
geeta
|
1738003018WL068737
|
geeta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914511
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
152
|
LALBARRA
|
MP-38-003-018-001/2-A
(BEHARAI)
|
1738003018NRG24250220241568312
|
26/02/2024
|
Durgavati
|
1738003018WL068737
|
Durgavati
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
12/04/2024
|
|
301914511
|
|
Durgavati
|
STATE BANK OF INDIA(508548)
|
|
153
|
LALBARRA
|
MP-38-003-018-001/224
(BEHARAI)
|
1738003018NRG24250220241568321
|
26/02/2024
|
Lalita
|
1738003018WL068737
|
Lalita
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/04/2024
|
|
301914511
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
154
|
LALBARRA
|
MP-38-003-018-001/224-A
(BEHARAI)
|
1738003018NRG24250220241568322
|
26/02/2024
|
usha bai
|
1738003018WL068737
|
usha bai
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/04/2024
|
|
301914511
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
155
|
LALBARRA
|
MP-38-003-018-001/244-A
(BEHARAI)
|
1738003018NRG24250220241568339
|
26/02/2024
|
Kanchana
|
1738003018WL068737
|
Kanchana
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/04/2024
|
|
301914511
|
|
Kanchana
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LALBARRA
|
MP-38-003-018-001/318-A
(BEHARAI)
|
1738003018NRG24250220241568357
|
26/02/2024
|
Yogeshwari
|
1738003018WL068737
|
Yogeshwari
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/04/2024
|
|
301914511
|
|
Yogeshwari
|
STATE BANK OF INDIA(508548)
|
|
157
|
LALBARRA
|
MP-38-003-018-001/321
(BEHARAI)
|
1738003018NRG24250220241568362
|
26/02/2024
|
JITENDRA
|
1738003018WL068737
|
JITENDRA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301914511
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
158
|
LALBARRA
|
MP-38-003-018-001/362-A
(BEHARAI)
|
1738003018NRG24250220241568378
|
26/02/2024
|
anita
|
1738003018WL068737
|
anita
|
00468
|
UBIN0559440
|
221
|
221
|
Processed
|
13/04/2024
|
|
301914511
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167076
|
167076
|
|
|
|
|
|
|
|