|
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-38-003-054-001/254
(CHHATERA)
|
1738003054NRG24191220231172821
|
20/12/2023
|
vipin
|
1738003054WL055859
|
vipin
|
00051
|
MAHB0000409
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
vipin
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-026-001/106
(KATANGJHARI)
|
1738003026NRG24191220231174679
|
20/12/2023
|
NILESH
|
1738003026WL055910
|
NILESH
|
00051
|
MAHB0000721
|
221
|
221
|
Processed
|
11/03/2024
|
|
644830177
|
|
NILESH
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-026-001/182
(KATANGJHARI)
|
1738003026NRG24191220231174672
|
20/12/2023
|
NANKISHOR
|
1738003026WL055909
|
NANKISHOR
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
NANKISHOR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-026-001/263
(KATANGJHARI)
|
1738003026NRG24191220231174674
|
20/12/2023
|
akash kosre
|
1738003026WL055909
|
akash kosre
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
akashkosre
|
STATE BANK OF INDIA(508548)
|
|
5
|
LALBARRA
|
MP-38-003-026-001/304
(KATANGJHARI)
|
1738003026NRG24191220231174685
|
20/12/2023
|
pustkala
|
1738003026WL055910
|
pustkala
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
pustkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LALBARRA
|
MP-38-003-026-001/304-A
(KATANGJHARI)
|
1738003026NRG24191220231174686
|
20/12/2023
|
RUPLATA BAI
|
1738003026WL055910
|
RUPLATA BAI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644830177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
LALBARRA
|
MP-38-003-026-001/316-A
(KATANGJHARI)
|
1738003026NRG24191220231174688
|
20/12/2023
|
RUKHMANNI
|
1738003026WL055910
|
RUKHMANNI
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644830177
|
|
RUKHMANNI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
8
|
LALBARRA
|
MP-38-003-024-001/222-A
(NEWARGAON WA)
|
1738003024NRG24191220231174238
|
20/12/2023
|
MOH. IRSAD
|
1738003024WL055898
|
MOH. IRSAD
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644830177
|
|
MOH.IRSAD
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-024-001/238
(NEWARGAON WA)
|
1738003024NRG24191220231174239
|
20/12/2023
|
shakumtala
|
1738003024WL055898
|
shakumtala
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644830177
|
|
shakumtala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LALBARRA
|
MP-38-003-024-001/245
(NEWARGAON WA)
|
1738003024NRG24191220231174240
|
20/12/2023
|
suryakant
|
1738003024WL055898
|
suryakant
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644830177
|
|
suryakant
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-024-001/270
(NEWARGAON WA)
|
1738003024NRG24191220231174241
|
20/12/2023
|
fagulal
|
1738003024WL055898
|
fagulal
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644830177
|
|
fagulal
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-024-001/328
(NEWARGAON WA)
|
1738003024NRG24191220231174242
|
20/12/2023
|
urmila
|
1738003024WL055898
|
urmila
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644830177
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-024-001/351-A
(NEWARGAON WA)
|
1738003024NRG24191220231174243
|
20/12/2023
|
shantilal
|
1738003024WL055898
|
shantilal
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644830177
|
|
shantilal
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-024-001/372-A
(NEWARGAON WA)
|
1738003024NRG24191220231174244
|
20/12/2023
|
dhaniram
|
1738003024WL055898
|
dhaniram
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644830177
|
|
dhaniram
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-024-001/415
(NEWARGAON WA)
|
1738003024NRG24191220231174245
|
20/12/2023
|
AMRAT
|
1738003024WL055898
|
AMRAT
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644830177
|
|
AMRAT
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-024-001/433-A
(NEWARGAON WA)
|
1738003024NRG24191220231174246
|
20/12/2023
|
Rajkumar
|
1738003024WL055898
|
Rajkumar
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644830177
|
|
Rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-024-001/438
(NEWARGAON WA)
|
1738003024NRG24191220231174247
|
20/12/2023
|
rajni
|
1738003024WL055898
|
rajni
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644830177
|
|
rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LALBARRA
|
MP-38-003-024-001/446-A
(NEWARGAON WA)
|
1738003024NRG24191220231174248
|
20/12/2023
|
Salikram
|
1738003024WL055898
|
Salikram
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644830177
|
|
Salikram
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-024-001/446-B
(NEWARGAON WA)
|
1738003024NRG24191220231174249
|
20/12/2023
|
Maheshwary
|
1738003024WL055898
|
Maheshwary
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644830177
|
|
Maheshwary
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
20
|
LALBARRA
|
MP-38-003-024-001/461
(NEWARGAON WA)
|
1738003024NRG24191220231174250
|
20/12/2023
|
DHANPAL
|
1738003024WL055898
|
DHANPAL
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644830177
|
|
DHANPAL
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-024-001/461
(NEWARGAON WA)
|
1738003024NRG24191220231174251
|
20/12/2023
|
SANJULATA
|
1738003024WL055898
|
SANJULATA
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644830177
|
|
SANJULATA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-024-001/602-A
(NEWARGAON WA)
|
1738003024NRG24191220231174252
|
20/12/2023
|
imran
|
1738003024WL055898
|
imran
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644830177
|
|
imran
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-024-001/712
(NEWARGAON WA)
|
1738003024NRG24191220231174253
|
20/12/2023
|
Rameshwari
|
1738003024WL055898
|
Rameshwari
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644830177
|
|
Rameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LALBARRA
|
MP-38-003-024-001/714
(NEWARGAON WA)
|
1738003024NRG24191220231174254
|
20/12/2023
|
savita
|
1738003024WL055898
|
savita
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644830177
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-024-001/724
(NEWARGAON WA)
|
1738003024NRG24191220231174255
|
20/12/2023
|
damyanti
|
1738003024WL055898
|
damyanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
damyanti
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LALBARRA
|
MP-38-003-024-001/727
(NEWARGAON WA)
|
1738003024NRG24191220231174256
|
20/12/2023
|
MANTAN
|
1738003024WL055898
|
MANTAN
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
MANTAN
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LALBARRA
|
MP-38-003-024-001/741
(NEWARGAON WA)
|
1738003024NRG24191220231174257
|
20/12/2023
|
radhan
|
1738003024WL055898
|
radhan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
radhan
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LALBARRA
|
MP-38-003-024-001/746
(NEWARGAON WA)
|
1738003024NRG24191220231174258
|
20/12/2023
|
ganesha
|
1738003024WL055898
|
ganesha
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644830177
|
|
ganesha
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-024-001/757
(NEWARGAON WA)
|
1738003024NRG24191220231174259
|
20/12/2023
|
shukhram
|
1738003024WL055898
|
shukhram
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644830177
|
|
shukhram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
30
|
LALBARRA
|
MP-38-003-024-001/757
(NEWARGAON WA)
|
1738003024NRG24191220231174260
|
20/12/2023
|
SUKHRAM
|
1738003024WL055898
|
SUKHRAM
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644830177
|
|
SUKHRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
31
|
LALBARRA
|
MP-38-003-024-001/76
(NEWARGAON WA)
|
1738003024NRG24191220231174261
|
20/12/2023
|
anusuyia
|
1738003024WL055898
|
anusuyia
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644830177
|
|
anusuyia
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-024-001/763
(NEWARGAON WA)
|
1738003024NRG24191220231174263
|
20/12/2023
|
giteshwari
|
1738003024WL055898
|
giteshwari
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644830177
|
|
giteshwari
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LALBARRA
|
MP-38-003-024-001/763
(NEWARGAON WA)
|
1738003024NRG24191220231174262
|
20/12/2023
|
jitendra
|
1738003024WL055898
|
jitendra
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644830177
|
|
jitendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
34
|
LALBARRA
|
MP-38-003-024-001/813
(NEWARGAON WA)
|
1738003024NRG24191220231174264
|
20/12/2023
|
Lata
|
1738003024WL055898
|
Lata
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644830177
|
|
Lata
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LALBARRA
|
MP-38-003-026-001/280
(KATANGJHARI)
|
1738003026NRG24191220231174683
|
20/12/2023
|
monikabai
|
1738003026WL055910
|
monikabai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
monikabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LALBARRA
|
MP-38-003-048-001/288-C
(KOPE)
|
1738003048NRG24191220231176629
|
20/12/2023
|
Taran Dharamchand bhure
|
1738003048WL055969
|
Taran Dharamchand bhure
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
TaranDharamchandbhure
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
37
|
LALBARRA
|
MP-38-003-048-001/288-C
(KOPE)
|
1738003048NRG24191220231176630
|
20/12/2023
|
Vinod Bhurekar
|
1738003048WL055969
|
Vinod Bhurekar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
VinodBhurekar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
38
|
LALBARRA
|
MP-38-003-060-001/208
(DADIYA)
|
1738003060NRG24191220231176673
|
20/12/2023
|
UMESH PANCHESHWAR
|
1738003060WL055972
|
UMESH PANCHESHWAR
|
00089
|
CBIN0281100
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644830177
|
|
UMESHPANCHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-060-001/460
(DADIYA)
|
1738003060NRG24191220231176677
|
20/12/2023
|
DILIP
|
1738003060WL055972
|
DILIP
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644830177
|
|
DILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-060-001/460
(DADIYA)
|
1738003060NRG24191220231176678
|
20/12/2023
|
SUBHASH
|
1738003060WL055972
|
SUBHASH
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644830177
|
|
SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
41
|
LALBARRA
|
MP-38-003-067-001/304
(GHOTI)
|
1738003067NRG24191220231176591
|
20/12/2023
|
DEVENDRA
|
1738003067WL055966
|
DEVENDRA
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644830177
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
42
|
LALBARRA
|
MP-38-003-026-001/293
(KATANGJHARI)
|
1738003026NRG24191220231174684
|
20/12/2023
|
fulvati
|
1738003026WL055910
|
fulvati
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
fulvati
|
STATE BANK OF INDIA(508548)
|
|
43
|
LALBARRA
|
MP-38-003-026-001/311
(KATANGJHARI)
|
1738003026NRG24191220231174687
|
20/12/2023
|
Kalavati
|
1738003026WL055910
|
Kalavati
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
Kalavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
44
|
LALBARRA
|
MP-38-003-054-001/101-A
(CHHATERA)
|
1738003054NRG24191220231172845
|
20/12/2023
|
yoglal
|
1738003054WL055860
|
yoglal
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644830177
|
|
yoglal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-054-001/132-A
(CHHATERA)
|
1738003054NRG24191220231172802
|
20/12/2023
|
dasharath
|
1738003054WL055859
|
dasharath
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
dasharath
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
46
|
LALBARRA
|
MP-38-003-054-001/132-A
(CHHATERA)
|
1738003054NRG24191220231172803
|
20/12/2023
|
taran
|
1738003054WL055859
|
taran
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
taran
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-054-001/15
(CHHATERA)
|
1738003054NRG24191220231172846
|
20/12/2023
|
shanta
|
1738003054WL055860
|
shanta
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644830177
|
|
shanta
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-054-001/15-A
(CHHATERA)
|
1738003054NRG24191220231172847
|
20/12/2023
|
anita
|
1738003054WL055860
|
anita
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
11/03/2024
|
|
644830177
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LALBARRA
|
MP-38-003-054-001/152-A
(CHHATERA)
|
1738003054NRG24191220231172849
|
20/12/2023
|
prabha
|
1738003054WL055860
|
prabha
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
11/03/2024
|
|
644830177
|
|
prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-054-001/152-B
(CHHATERA)
|
1738003054NRG24191220231172804
|
20/12/2023
|
Koushaliya
|
1738003054WL055859
|
Koushaliya
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
11/03/2024
|
|
644830177
|
|
Koushaliya
|
HDFC BANK LTD(607152)
|
|
51
|
LALBARRA
|
MP-38-003-054-001/153-A
(CHHATERA)
|
1738003054NRG24191220231172850
|
20/12/2023
|
lila
|
1738003054WL055860
|
lila
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
11/03/2024
|
|
644830177
|
|
lila
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-054-001/155-B
(CHHATERA)
|
1738003054NRG24191220231172851
|
20/12/2023
|
holuram
|
1738003054WL055860
|
holuram
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644830177
|
|
holuram
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-054-001/155-C
(CHHATERA)
|
1738003054NRG24191220231172852
|
20/12/2023
|
sarita
|
1738003054WL055860
|
sarita
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
11/03/2024
|
|
644830177
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LALBARRA
|
MP-38-003-054-001/156-A
(CHHATERA)
|
1738003054NRG24191220231172853
|
20/12/2023
|
bhabhuta
|
1738003054WL055860
|
bhabhuta
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644830177
|
|
bhabhuta
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-054-001/164
(CHHATERA)
|
1738003054NRG24191220231172854
|
20/12/2023
|
kanta
|
1738003054WL055860
|
kanta
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644830177
|
|
kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-054-001/164
(CHHATERA)
|
1738003054NRG24191220231172855
|
20/12/2023
|
ramchand
|
1738003054WL055860
|
ramchand
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644830177
|
|
ramchand
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-054-001/172
(CHHATERA)
|
1738003054NRG24191220231172856
|
20/12/2023
|
pustakala
|
1738003054WL055860
|
pustakala
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
11/03/2024
|
|
644830177
|
|
pustakala
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-054-001/173-A
(CHHATERA)
|
1738003054NRG24191220231172857
|
20/12/2023
|
laxmi
|
1738003054WL055860
|
laxmi
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
11/03/2024
|
|
644830177
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-054-001/175
(CHHATERA)
|
1738003054NRG24191220231172858
|
20/12/2023
|
fulwanta
|
1738003054WL055860
|
fulwanta
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644830177
|
|
fulwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-054-001/179
(CHHATERA)
|
1738003054NRG24191220231172859
|
20/12/2023
|
lila
|
1738003054WL055860
|
lila
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644830177
|
|
lila
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-054-001/18
(CHHATERA)
|
1738003054NRG24191220231172807
|
20/12/2023
|
Shivlal
|
1738003054WL055859
|
Shivlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
Shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-054-001/180
(CHHATERA)
|
1738003054NRG24191220231172860
|
20/12/2023
|
fulwanti
|
1738003054WL055860
|
fulwanti
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
11/03/2024
|
|
644830177
|
|
fulwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-054-001/181
(CHHATERA)
|
1738003054NRG24191220231172808
|
20/12/2023
|
changola
|
1738003054WL055859
|
changola
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
changola
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-054-001/181-A
(CHHATERA)
|
1738003054NRG24191220231172861
|
20/12/2023
|
manita
|
1738003054WL055860
|
manita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644830177
|
|
manita
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-054-001/181-B
(CHHATERA)
|
1738003054NRG24191220231172809
|
20/12/2023
|
yogeshwari
|
1738003054WL055859
|
yogeshwari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
yogeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-054-001/194
(CHHATERA)
|
1738003054NRG24191220231172862
|
20/12/2023
|
rajkanya
|
1738003054WL055860
|
rajkanya
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644830177
|
|
rajkanya
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-054-001/195
(CHHATERA)
|
1738003054NRG24191220231172863
|
20/12/2023
|
sulochana
|
1738003054WL055860
|
sulochana
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644830177
|
|
sulochana
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-054-001/196
(CHHATERA)
|
1738003054NRG24191220231172864
|
20/12/2023
|
lata
|
1738003054WL055860
|
lata
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644830177
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-054-001/20-A
(CHHATERA)
|
1738003054NRG24191220231172810
|
20/12/2023
|
kusman
|
1738003054WL055859
|
kusman
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
kusman
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-054-001/200
(CHHATERA)
|
1738003054NRG24191220231172865
|
20/12/2023
|
kapura
|
1738003054WL055860
|
kapura
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644830177
|
|
kapura
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-054-001/206-B
(CHHATERA)
|
1738003054NRG24191220231172811
|
20/12/2023
|
anita
|
1738003054WL055859
|
anita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-054-001/206-C
(CHHATERA)
|
1738003054NRG24191220231172812
|
20/12/2023
|
anita
|
1738003054WL055859
|
anita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
73
|
LALBARRA
|
MP-38-003-054-001/210-A
(CHHATERA)
|
1738003054NRG24191220231172813
|
20/12/2023
|
anita
|
1738003054WL055859
|
anita
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
11/03/2024
|
|
644830177
|
|
anita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
74
|
LALBARRA
|
MP-38-003-054-001/213
(CHHATERA)
|
1738003054NRG24191220231172866
|
20/12/2023
|
sushila
|
1738003054WL055860
|
sushila
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644830177
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-054-001/216-A
(CHHATERA)
|
1738003054NRG24191220231172814
|
20/12/2023
|
disha
|
1738003054WL055859
|
disha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
disha
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-054-001/226-A
(CHHATERA)
|
1738003054NRG24191220231172815
|
20/12/2023
|
pramila
|
1738003054WL055859
|
pramila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-054-001/23
(CHHATERA)
|
1738003054NRG24191220231172816
|
20/12/2023
|
hemraj
|
1738003054WL055859
|
hemraj
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-054-001/239-A
(CHHATERA)
|
1738003054NRG24191220231172817
|
20/12/2023
|
sangeeta
|
1738003054WL055859
|
sangeeta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-054-001/239-B
(CHHATERA)
|
1738003054NRG24191220231172818
|
20/12/2023
|
rekha
|
1738003054WL055859
|
rekha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
rekha
|
HDFC BANK LTD(607152)
|
|
80
|
LALBARRA
|
MP-38-003-054-001/239-C
(CHHATERA)
|
1738003054NRG24191220231172819
|
20/12/2023
|
raman
|
1738003054WL055859
|
raman
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
raman
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-054-001/24-B
(CHHATERA)
|
1738003054NRG24191220231172867
|
20/12/2023
|
ramprasadh
|
1738003054WL055860
|
ramprasadh
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
11/03/2024
|
|
644830177
|
|
ramprasadh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-054-001/240-B
(CHHATERA)
|
1738003054NRG24191220231172820
|
20/12/2023
|
dinesh
|
1738003054WL055859
|
dinesh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-054-001/246
(CHHATERA)
|
1738003054NRG24191220231172868
|
20/12/2023
|
janki
|
1738003054WL055860
|
janki
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644830177
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-054-001/256-C
(CHHATERA)
|
1738003054NRG24191220231172823
|
20/12/2023
|
nirmala
|
1738003054WL055859
|
nirmala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-054-001/257
(CHHATERA)
|
1738003054NRG24191220231172824
|
20/12/2023
|
ishwardayal
|
1738003054WL055859
|
ishwardayal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
ishwardayal
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-054-001/257
(CHHATERA)
|
1738003054NRG24191220231172825
|
20/12/2023
|
shyamgeeta
|
1738003054WL055859
|
shyamgeeta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
shyamgeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-054-001/27-A
(CHHATERA)
|
1738003054NRG24191220231172826
|
20/12/2023
|
urmila
|
1738003054WL055859
|
urmila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-054-001/270-A
(CHHATERA)
|
1738003054NRG24191220231172869
|
20/12/2023
|
laxmi
|
1738003054WL055860
|
laxmi
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
11/03/2024
|
|
644830177
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-054-001/277-B
(CHHATERA)
|
1738003054NRG24191220231172828
|
20/12/2023
|
chandrakiran
|
1738003054WL055859
|
chandrakiran
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
chandrakiran
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-054-001/296
(CHHATERA)
|
1738003054NRG24191220231172829
|
20/12/2023
|
asharam
|
1738003054WL055859
|
asharam
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
asharam
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-054-001/307-A
(CHHATERA)
|
1738003054NRG24191220231172870
|
20/12/2023
|
RINA BHAGAT
|
1738003054WL055860
|
RINA BHAGAT
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644830177
|
|
RINABHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-054-001/307-B
(CHHATERA)
|
1738003054NRG24191220231172871
|
20/12/2023
|
chitrakala
|
1738003054WL055860
|
chitrakala
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644830177
|
|
chitrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-054-001/308-A
(CHHATERA)
|
1738003054NRG24191220231172872
|
20/12/2023
|
eemeshwari
|
1738003054WL055860
|
eemeshwari
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
11/03/2024
|
|
644830177
|
|
eemeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-054-001/311
(CHHATERA)
|
1738003054NRG24191220231172873
|
20/12/2023
|
amrut
|
1738003054WL055860
|
amrut
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644830177
|
|
amrut
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-054-001/311-C
(CHHATERA)
|
1738003054NRG24191220231172874
|
20/12/2023
|
Rekha
|
1738003054WL055860
|
Rekha
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
11/03/2024
|
|
644830177
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-054-001/318
(CHHATERA)
|
1738003054NRG24191220231172875
|
20/12/2023
|
sukhchand
|
1738003054WL055860
|
sukhchand
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
11/03/2024
|
|
644830177
|
|
sukhchand
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-054-001/32
(CHHATERA)
|
1738003054NRG24191220231172876
|
20/12/2023
|
Fulchand
|
1738003054WL055860
|
Fulchand
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644830177
|
|
Fulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-054-001/320
(CHHATERA)
|
1738003054NRG24191220231172830
|
20/12/2023
|
raghuvir
|
1738003054WL055859
|
raghuvir
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
raghuvir
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
99
|
LALBARRA
|
MP-38-003-054-001/320
(CHHATERA)
|
1738003054NRG24191220231172831
|
20/12/2023
|
usha pale
|
1738003054WL055859
|
usha pale
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
ushapale
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-054-001/325
(CHHATERA)
|
1738003054NRG24191220231172832
|
20/12/2023
|
hiraji
|
1738003054WL055859
|
hiraji
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
hiraji
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-054-001/329
(CHHATERA)
|
1738003054NRG24191220231172833
|
20/12/2023
|
dhannalal
|
1738003054WL055859
|
dhannalal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
dhannalal
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-054-001/345
(CHHATERA)
|
1738003054NRG24191220231172877
|
20/12/2023
|
ramkaran
|
1738003054WL055860
|
ramkaran
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
11/03/2024
|
|
644830177
|
|
ramkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-054-001/347
(CHHATERA)
|
1738003054NRG24191220231172878
|
20/12/2023
|
pustakala
|
1738003054WL055860
|
pustakala
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644830177
|
|
pustakala
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-054-001/348
(CHHATERA)
|
1738003054NRG24191220231172879
|
20/12/2023
|
hirwanta
|
1738003054WL055860
|
hirwanta
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644830177
|
|
hirwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-054-001/351
(CHHATERA)
|
1738003054NRG24191220231172835
|
20/12/2023
|
asha
|
1738003054WL055859
|
asha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-054-001/351
(CHHATERA)
|
1738003054NRG24191220231172834
|
20/12/2023
|
laxmichand
|
1738003054WL055859
|
laxmichand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
laxmichand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
107
|
LALBARRA
|
MP-38-003-054-001/354
(CHHATERA)
|
1738003054NRG24191220231172880
|
20/12/2023
|
anita
|
1738003054WL055860
|
anita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644830177
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-054-001/36
(CHHATERA)
|
1738003054NRG24191220231172836
|
20/12/2023
|
sharda
|
1738003054WL055859
|
sharda
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-054-001/361
(CHHATERA)
|
1738003054NRG24191220231172881
|
20/12/2023
|
nirasha
|
1738003054WL055860
|
nirasha
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644830177
|
|
nirasha
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-054-001/366
(CHHATERA)
|
1738003054NRG24191220231172837
|
20/12/2023
|
pramila
|
1738003054WL055859
|
pramila
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
11/03/2024
|
|
644830177
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-054-001/376
(CHHATERA)
|
1738003054NRG24191220231172838
|
20/12/2023
|
dhanalal
|
1738003054WL055859
|
dhanalal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
dhanalal
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-054-001/39
(CHHATERA)
|
1738003054NRG24191220231172884
|
20/12/2023
|
rukhama
|
1738003054WL055860
|
rukhama
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644830177
|
|
rukhama
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-054-001/40
(CHHATERA)
|
1738003054NRG24191220231172885
|
20/12/2023
|
yasula
|
1738003054WL055860
|
yasula
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644830177
|
|
yasula
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-054-001/47
(CHHATERA)
|
1738003054NRG24191220231172886
|
20/12/2023
|
Dhanwanti
|
1738003054WL055860
|
Dhanwanti
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644830177
|
|
Dhanwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-054-001/54-A
(CHHATERA)
|
1738003054NRG24191220231172887
|
20/12/2023
|
fekan
|
1738003054WL055860
|
fekan
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
11/03/2024
|
|
644830177
|
|
fekan
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-054-001/56-A
(CHHATERA)
|
1738003054NRG24191220231172888
|
20/12/2023
|
seeta
|
1738003054WL055860
|
seeta
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644830177
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-054-001/59-C
(CHHATERA)
|
1738003054NRG24191220231172839
|
20/12/2023
|
lilamchand
|
1738003054WL055859
|
lilamchand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
lilamchand
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-054-001/61
(CHHATERA)
|
1738003054NRG24191220231172841
|
20/12/2023
|
anita
|
1738003054WL055859
|
anita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-054-001/67-B
(CHHATERA)
|
1738003054NRG24191220231172889
|
20/12/2023
|
maya
|
1738003054WL055860
|
maya
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
11/03/2024
|
|
644830177
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LALBARRA
|
MP-38-003-054-001/68-A
(CHHATERA)
|
1738003054NRG24191220231172890
|
20/12/2023
|
anisha
|
1738003054WL055860
|
anisha
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
11/03/2024
|
|
644830177
|
|
anisha
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-054-001/68-B
(CHHATERA)
|
1738003054NRG24191220231172842
|
20/12/2023
|
kanta
|
1738003054WL055859
|
kanta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-054-001/69
(CHHATERA)
|
1738003054NRG24191220231172843
|
20/12/2023
|
bastaram
|
1738003054WL055859
|
bastaram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
bastaram
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-054-001/80
(CHHATERA)
|
1738003054NRG24191220231172892
|
20/12/2023
|
mantura
|
1738003054WL055860
|
mantura
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644830177
|
|
mantura
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-054-001/89-A
(CHHATERA)
|
1738003054NRG24191220231172893
|
20/12/2023
|
suresh
|
1738003054WL055860
|
suresh
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644830177
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-054-001/9
(CHHATERA)
|
1738003054NRG24191220231172844
|
20/12/2023
|
kavita
|
1738003054WL055859
|
kavita
|
00089
|
CBIN0281924
|
663
|
663
|
Rejected
|
12/03/2024
|
|
644830177
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80886
|
80886
|
|
|
|
|
|
|
|
|
126
|
LALBARRA
|
MP-38-003-045-001/105
(GARRA)
|
1738003045NRG24191220231173904
|
20/12/2023
|
jattelal
|
1738003045WL055881
|
jattelal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
jattelal
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-045-001/106-A
(GARRA)
|
1738003045NRG24191220231173905
|
20/12/2023
|
yasoda
|
1738003045WL055881
|
yasoda
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
yasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-045-001/112-B
(GARRA)
|
1738003045NRG24191220231173906
|
20/12/2023
|
Rashila
|
1738003045WL055881
|
Rashila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
Rashila
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-045-001/1120-A
(GARRA)
|
1738003045NRG24191220231173907
|
20/12/2023
|
kamlesh
|
1738003045WL055881
|
kamlesh
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
11/03/2024
|
|
644830177
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LALBARRA
|
MP-38-003-045-001/119
(GARRA)
|
1738003045NRG24191220231173908
|
20/12/2023
|
endra
|
1738003045WL055881
|
endra
|
00089
|
CBIN0281986
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644830177
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
131
|
LALBARRA
|
MP-38-003-045-001/127-B
(GARRA)
|
1738003045NRG24191220231173909
|
20/12/2023
|
sharda
|
1738003045WL055881
|
sharda
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-045-001/128-B
(GARRA)
|
1738003045NRG24191220231173910
|
20/12/2023
|
ravita
|
1738003045WL055881
|
ravita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
ravita
|
INDUSIND BANK(607189)
|
|
133
|
LALBARRA
|
MP-38-003-045-001/132-B
(GARRA)
|
1738003045NRG24191220231173911
|
20/12/2023
|
varsha to
|
1738003045WL055881
|
varsha to
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644830177
|
|
varshato
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-045-001/1323-A
(GARRA)
|
1738003045NRG24191220231173912
|
20/12/2023
|
Rameshwari
|
1738003045WL055881
|
Rameshwari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
Rameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-045-001/1325-B
(GARRA)
|
1738003045NRG24191220231173913
|
20/12/2023
|
priyanka
|
1738003045WL055881
|
priyanka
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644830177
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-045-001/142
(GARRA)
|
1738003045NRG24191220231173980
|
20/12/2023
|
Gangaram
|
1738003045WL055884
|
Gangaram
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644830177
|
|
Gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LALBARRA
|
MP-38-003-045-001/1423
(GARRA)
|
1738003045NRG24191220231173981
|
20/12/2023
|
pramila
|
1738003045WL055884
|
pramila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LALBARRA
|
MP-38-003-045-001/1442-D
(GARRA)
|
1738003045NRG24191220231173982
|
20/12/2023
|
bhumeshwari
|
1738003045WL055884
|
bhumeshwari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LALBARRA
|
MP-38-003-045-001/158
(GARRA)
|
1738003045NRG24191220231173983
|
20/12/2023
|
Fagni Bai Badgaiya
|
1738003045WL055884
|
Fagni Bai Badgaiya
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
FagniBaiBadgaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LALBARRA
|
MP-38-003-045-001/1642-A
(GARRA)
|
1738003045NRG24191220231173984
|
20/12/2023
|
shital
|
1738003045WL055884
|
shital
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
shital
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LALBARRA
|
MP-38-003-045-001/1655-A
(GARRA)
|
1738003045NRG24191220231173985
|
20/12/2023
|
saivanti bai
|
1738003045WL055884
|
saivanti bai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644830177
|
|
saivantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LALBARRA
|
MP-38-003-045-001/1709-A
(GARRA)
|
1738003045NRG24191220231173986
|
20/12/2023
|
KRISHNA THAKRE
|
1738003045WL055884
|
KRISHNA THAKRE
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644830177
|
|
KRISHNATHAKRE
|
BANK OF INDIA(508505)
|
|
143
|
LALBARRA
|
MP-38-003-045-001/233-A
(GARRA)
|
1738003045NRG24191220231173988
|
20/12/2023
|
gayatri
|
1738003045WL055884
|
gayatri
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LALBARRA
|
MP-38-003-045-001/250
(GARRA)
|
1738003045NRG24191220231173989
|
20/12/2023
|
mamta
|
1738003045WL055884
|
mamta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LALBARRA
|
MP-38-003-047-003/105
(LENDEJHARI)
|
1738003047NRG24191220231177370
|
20/12/2023
|
ashok
|
1738003047WL055999
|
ashok
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
ashok
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
146
|
LALBARRA
|
MP-38-003-047-003/107
(LENDEJHARI)
|
1738003047NRG24191220231177371
|
20/12/2023
|
ravindra
|
1738003047WL055999
|
ravindra
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LALBARRA
|
MP-38-003-047-003/11
(LENDEJHARI)
|
1738003047NRG24191220231177372
|
20/12/2023
|
kamala
|
1738003047WL055999
|
kamala
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LALBARRA
|
MP-38-003-047-003/110-B
(LENDEJHARI)
|
1738003047NRG24191220231177373
|
20/12/2023
|
madanlal rahangdale
|
1738003047WL055999
|
madanlal rahangdale
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
madanlalrahangdale
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LALBARRA
|
MP-38-003-047-003/115
(LENDEJHARI)
|
1738003047NRG24191220231177374
|
20/12/2023
|
renna
|
1738003047WL055999
|
renna
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
renna
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LALBARRA
|
MP-38-003-047-003/115-A
(LENDEJHARI)
|
1738003047NRG24191220231177376
|
20/12/2023
|
Anil
|
1738003047WL055999
|
Anil
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LALBARRA
|
MP-38-003-047-003/115-A
(LENDEJHARI)
|
1738003047NRG24191220231177375
|
20/12/2023
|
rekha nikuse
|
1738003047WL055999
|
rekha nikuse
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
rekhanikuse
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LALBARRA
|
MP-38-003-047-003/119-A
(LENDEJHARI)
|
1738003047NRG24191220231177377
|
20/12/2023
|
Indnra
|
1738003047WL055999
|
Indnra
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
Indnra
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LALBARRA
|
MP-38-003-047-003/13-A
(LENDEJHARI)
|
1738003047NRG24191220231177378
|
20/12/2023
|
Saivanta bai
|
1738003047WL055999
|
Saivanta bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
Saivantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LALBARRA
|
MP-38-003-047-003/144
(LENDEJHARI)
|
1738003047NRG24191220231177379
|
20/12/2023
|
sadhna
|
1738003047WL055999
|
sadhna
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
sadhna
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LALBARRA
|
MP-38-003-047-003/145-B
(LENDEJHARI)
|
1738003047NRG24191220231177380
|
20/12/2023
|
Laxmi
|
1738003047WL055999
|
Laxmi
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LALBARRA
|
MP-38-003-047-003/16
(LENDEJHARI)
|
1738003047NRG24191220231177381
|
20/12/2023
|
homvnta bai
|
1738003047WL055999
|
homvnta bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
homvntabai
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LALBARRA
|
MP-38-003-047-003/21
(LENDEJHARI)
|
1738003047NRG24191220231177382
|
20/12/2023
|
Sundhya bai
|
1738003047WL055999
|
Sundhya bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
Sundhyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LALBARRA
|
MP-38-003-047-003/23
(LENDEJHARI)
|
1738003047NRG24191220231177384
|
20/12/2023
|
bharti
|
1738003047WL055999
|
bharti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LALBARRA
|
MP-38-003-047-003/23
(LENDEJHARI)
|
1738003047NRG24191220231177383
|
20/12/2023
|
budhesingh
|
1738003047WL055999
|
budhesingh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
budhesingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
160
|
LALBARRA
|
MP-38-003-047-003/230-B
(LENDEJHARI)
|
1738003047NRG24191220231177385
|
20/12/2023
|
thansingh bisen
|
1738003047WL055999
|
thansingh bisen
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
thansinghbisen
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
161
|
LALBARRA
|
MP-38-003-047-003/263
(LENDEJHARI)
|
1738003047NRG24191220231177386
|
20/12/2023
|
premlal
|
1738003047WL055999
|
premlal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LALBARRA
|
MP-38-003-047-003/263
(LENDEJHARI)
|
1738003047NRG24191220231177387
|
20/12/2023
|
savn bai
|
1738003047WL055999
|
savn bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
savnbai
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LALBARRA
|
MP-38-003-047-003/265-A
(LENDEJHARI)
|
1738003047NRG24191220231177388
|
20/12/2023
|
devenrda
|
1738003047WL055999
|
devenrda
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
devenrda
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LALBARRA
|
MP-38-003-047-003/265-A
(LENDEJHARI)
|
1738003047NRG24191220231177389
|
20/12/2023
|
kiran
|
1738003047WL055999
|
kiran
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LALBARRA
|
MP-38-003-047-003/29
(LENDEJHARI)
|
1738003047NRG24191220231177390
|
20/12/2023
|
hanskala
|
1738003047WL055999
|
hanskala
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
hanskala
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LALBARRA
|
MP-38-003-047-003/30-B
(LENDEJHARI)
|
1738003047NRG24191220231177391
|
20/12/2023
|
kishor
|
1738003047WL055999
|
kishor
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
kishor
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
LALBARRA
|
MP-38-003-048-001/298-A
(KOPE)
|
1738003048NRG24191220231176631
|
20/12/2023
|
Anusaya
|
1738003048WL055969
|
Anusaya
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
Anusaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
LALBARRA
|
MP-38-003-054-001/178
(CHHATERA)
|
1738003054NRG24191220231172806
|
20/12/2023
|
rajnadani
|
1738003054WL055859
|
rajnadani
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
rajnadani
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LALBARRA
|
MP-38-003-054-001/256-A
(CHHATERA)
|
1738003054NRG24191220231172822
|
20/12/2023
|
anita
|
1738003054WL055859
|
anita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
LALBARRA
|
MP-38-003-054-001/277-A
(CHHATERA)
|
1738003054NRG24191220231172827
|
20/12/2023
|
komalchand
|
1738003054WL055859
|
komalchand
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
komalchand
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58123
|
58123
|
|
|
|
|
|
|
|
|
171
|
LALBARRA
|
MP-38-003-054-001/59-C
(CHHATERA)
|
1738003054NRG24191220231172840
|
20/12/2023
|
durga
|
1738003054WL055859
|
durga
|
00089
|
CBIN0282672
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644830177
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
172
|
LALBARRA
|
MP-38-003-045-001/232-C
(GARRA)
|
1738003045NRG24191220231173987
|
20/12/2023
|
kiran
|
1738003045WL055884
|
kiran
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644830177
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
173
|
LALBARRA
|
MP-38-003-026-001/106
(KATANGJHARI)
|
1738003026NRG24191220231174678
|
20/12/2023
|
LILA ADMACHE
|
1738003026WL055910
|
LILA ADMACHE
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644830177
|
|
LILAADMACHE
|
STATE BANK OF INDIA(508548)
|
|
174
|
LALBARRA
|
MP-38-003-026-001/631
(KATANGJHARI)
|
1738003026NRG24191220231174698
|
20/12/2023
|
SANGITA
|
1738003026WL055910
|
SANGITA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
11/03/2024
|
|
644830177
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
175
|
LALBARRA
|
MP-38-003-026-001/138
(KATANGJHARI)
|
1738003026NRG24191220231174680
|
20/12/2023
|
laxmi bai
|
1738003026WL055910
|
laxmi bai
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
laxmibai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
176
|
LALBARRA
|
MP-38-003-026-001/274
(KATANGJHARI)
|
1738003026NRG24191220231174681
|
20/12/2023
|
jivatra bai
|
1738003026WL055910
|
jivatra bai
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
jivatrabai
|
STATE BANK OF INDIA(508548)
|
|
177
|
LALBARRA
|
MP-38-003-026-001/33
(KATANGJHARI)
|
1738003026NRG24191220231174689
|
20/12/2023
|
sumtra kumare
|
1738003026WL055910
|
sumtra kumare
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
sumtrakumare
|
STATE BANK OF INDIA(508548)
|
|
178
|
LALBARRA
|
MP-38-003-026-001/540
(KATANGJHARI)
|
1738003026NRG24191220231174692
|
20/12/2023
|
krashana
|
1738003026WL055910
|
krashana
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644830177
|
|
krashana
|
STATE BANK OF INDIA(508548)
|
|
179
|
LALBARRA
|
MP-38-003-026-001/658
(KATANGJHARI)
|
1738003026NRG24191220231174677
|
20/12/2023
|
sailendra
|
1738003026WL055909
|
sailendra
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644830177
|
|
sailendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
180
|
LALBARRA
|
MP-38-003-026-001/208
(KATANGJHARI)
|
1738003026NRG24191220231174673
|
20/12/2023
|
DASMI
|
1738003026WL055909
|
DASMI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
DASMI
|
STATE BANK OF INDIA(508548)
|
|
181
|
LALBARRA
|
MP-38-003-026-001/278
(KATANGJHARI)
|
1738003026NRG24191220231174675
|
20/12/2023
|
sila
|
1738003026WL055909
|
sila
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
sila
|
STATE BANK OF INDIA(508548)
|
|
182
|
LALBARRA
|
MP-38-003-026-001/485-A
(KATANGJHARI)
|
1738003026NRG24191220231174690
|
20/12/2023
|
MINA
|
1738003026WL055910
|
MINA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
MINA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
183
|
LALBARRA
|
MP-38-003-026-001/510
(KATANGJHARI)
|
1738003026NRG24191220231174691
|
20/12/2023
|
SARITA
|
1738003026WL055910
|
SARITA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
184
|
LALBARRA
|
MP-38-003-026-001/540
(KATANGJHARI)
|
1738003026NRG24191220231174693
|
20/12/2023
|
anita
|
1738003026WL055910
|
anita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
185
|
LALBARRA
|
MP-38-003-026-001/554
(KATANGJHARI)
|
1738003026NRG24191220231174694
|
20/12/2023
|
mamta
|
1738003026WL055910
|
mamta
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644830177
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
186
|
LALBARRA
|
MP-38-003-026-001/568
(KATANGJHARI)
|
1738003026NRG24191220231174695
|
20/12/2023
|
geeta bai
|
1738003026WL055910
|
geeta bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
LALBARRA
|
MP-38-003-026-001/582
(KATANGJHARI)
|
1738003026NRG24191220231174697
|
20/12/2023
|
virendrakumar
|
1738003026WL055910
|
virendrakumar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
virendrakumar
|
STATE BANK OF INDIA(508548)
|
|
188
|
LALBARRA
|
MP-38-003-026-001/656
(KATANGJHARI)
|
1738003026NRG24191220231174676
|
20/12/2023
|
sunita
|
1738003026WL055909
|
sunita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
sunita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
189
|
LALBARRA
|
MP-38-003-026-001/779
(KATANGJHARI)
|
1738003026NRG24191220231174699
|
20/12/2023
|
MAMTA
|
1738003026WL055910
|
MAMTA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
190
|
LALBARRA
|
MP-38-003-054-001/15-B
(CHHATERA)
|
1738003054NRG24191220231172848
|
20/12/2023
|
bhagwanti
|
1738003054WL055860
|
bhagwanti
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/03/2024
|
|
644830177
|
|
bhagwanti
|
STATE BANK OF INDIA(508548)
|
|
191
|
LALBARRA
|
MP-38-003-054-001/152-C
(CHHATERA)
|
1738003054NRG24191220231172805
|
20/12/2023
|
lalita
|
1738003054WL055859
|
lalita
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
11/03/2024
|
|
644830177
|
|
lalita
|
HDFC BANK LTD(607152)
|
|
192
|
LALBARRA
|
MP-38-003-054-001/74-A
(CHHATERA)
|
1738003054NRG24191220231172891
|
20/12/2023
|
seema
|
1738003054WL055860
|
seema
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
11/03/2024
|
|
644830177
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
193
|
LALBARRA
|
MP-38-003-060-001/208-A
(DADIYA)
|
1738003060NRG24191220231176675
|
20/12/2023
|
DAMYANTI PANCHESHWAR
|
1738003060WL055972
|
DAMYANTI PANCHESHWAR
|
00415
|
SBIN0012150
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644830177
|
|
DAMYANTIPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
LALBARRA
|
MP-38-003-060-001/208-A
(DADIYA)
|
1738003060NRG24191220231176674
|
20/12/2023
|
Rajendra Pancheshwar
|
1738003060WL055972
|
Rajendra Pancheshwar
|
00415
|
SBIN0012150
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644830177
|
|
RajendraPancheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
LALBARRA
|
MP-38-003-067-001/304
(GHOTI)
|
1738003067NRG24191220231176592
|
20/12/2023
|
sarshawti
|
1738003067WL055966
|
sarshawti
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644830177
|
|
sarshawti
|
STATE BANK OF INDIA(508548)
|
|
196
|
LALBARRA
|
MP-38-003-067-001/317
(GHOTI)
|
1738003067NRG24191220231176593
|
20/12/2023
|
prabhu
|
1738003067WL055966
|
prabhu
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644830177
|
|
prabhu
|
INDUSIND BANK(607189)
|
|
197
|
LALBARRA
|
MP-38-003-073-001/551
(BORI)
|
1738003073NRG24191220231174133
|
20/12/2023
|
koutika bai
|
1738003073WL055894
|
koutika bai
|
00415
|
SBIN0012150
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
644830177
|
|
koutikabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
198
|
LALBARRA
|
MP-38-003-054-001/387-A
(CHHATERA)
|
1738003054NRG24191220231172883
|
20/12/2023
|
ramsingh
|
1738003054WL055860
|
ramsingh
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
11/03/2024
|
|
644830177
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
199
|
LALBARRA
|
MP-38-003-026-001/581
(KATANGJHARI)
|
1738003026NRG24191220231174696
|
20/12/2023
|
geeta
|
1738003026WL055910
|
geeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
LALBARRA
|
MP-38-003-054-001/366-A
(CHHATERA)
|
1738003054NRG24191220231172882
|
20/12/2023
|
nisha
|
1738003054WL055860
|
nisha
|
00688
|
FINO0001001
|
442
|
442
|
Rejected
|
12/03/2024
|
|
644830177
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
201
|
LALBARRA
|
MP-38-003-024-001/616-A
(NEWARGAON WA)
|
1738003024NRG24191220231171305
|
20/12/2023
|
Changan bai
|
1738003024WL055811
|
Changan bai
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644830177
|
|
Changanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
202
|
LALBARRA
|
MP-38-003-026-001/279
(KATANGJHARI)
|
1738003026NRG24191220231174682
|
20/12/2023
|
ANIL
|
1738003026WL055910
|
ANIL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644830177
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249067
|
249067
|
|
|
|
|
|
|
|