|
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-38-003-024-001/258
(NEWARGAON WA)
|
1738003024NRG24161220231161359
|
16/12/2023
|
mahesh
|
1738003024WL055455
|
mahesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602796
|
|
mahesh
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-024-001/366
(NEWARGAON WA)
|
1738003024NRG24161220231161360
|
16/12/2023
|
anusiya
|
1738003024WL055455
|
anusiya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602796
|
|
anusiya
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-024-001/541
(NEWARGAON WA)
|
1738003024NRG24161220231161361
|
16/12/2023
|
ganesh
|
1738003024WL055455
|
ganesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602796
|
|
ganesh
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-024-001/541
(NEWARGAON WA)
|
1738003024NRG24161220231161362
|
16/12/2023
|
mira
|
1738003024WL055455
|
mira
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602796
|
|
mira
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
LALBARRA
|
MP-38-003-022-001/152
(SALHE LA)
|
1738003000NRG24161220231161210
|
16/12/2023
|
uma
|
1738003WL055451
|
uma
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602796
|
|
uma
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
6
|
LALBARRA
|
MP-38-003-022-001/157
(SALHE LA)
|
1738003000NRG24161220231161211
|
16/12/2023
|
asha
|
1738003WL055451
|
asha
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602796
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-022-001/176
(SALHE LA)
|
1738003000NRG24161220231161212
|
16/12/2023
|
ramlal
|
1738003WL055451
|
ramlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602796
|
|
ramlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
8
|
LALBARRA
|
MP-38-003-022-001/268
(SALHE LA)
|
1738003000NRG24161220231161214
|
16/12/2023
|
sarita
|
1738003WL055451
|
sarita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602796
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-022-001/273
(SALHE LA)
|
1738003000NRG24161220231161215
|
16/12/2023
|
atmaram
|
1738003WL055451
|
atmaram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602796
|
|
atmaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
10
|
LALBARRA
|
MP-38-003-022-001/287
(SALHE LA)
|
1738003000NRG24161220231161216
|
16/12/2023
|
bhagwanta
|
1738003WL055451
|
bhagwanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602796
|
|
bhagwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-022-001/287
(SALHE LA)
|
1738003000NRG24161220231161217
|
16/12/2023
|
meghnath
|
1738003WL055451
|
meghnath
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602796
|
|
meghnath
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-022-001/33
(SALHE LA)
|
1738003000NRG24161220231161218
|
16/12/2023
|
taran bai
|
1738003WL055451
|
taran bai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602796
|
|
taranbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
13
|
LALBARRA
|
MP-38-003-022-001/42
(SALHE LA)
|
1738003000NRG24161220231161219
|
16/12/2023
|
sushila
|
1738003WL055451
|
sushila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602796
|
|
sushila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
14
|
LALBARRA
|
MP-38-003-022-002/224-A
(SALHE LA)
|
1738003000NRG24161220231161221
|
16/12/2023
|
maya marskole
|
1738003WL055451
|
maya marskole
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602796
|
|
mayamarskole
|
STATE BANK OF INDIA(508548)
|
|
15
|
LALBARRA
|
MP-38-003-022-002/226
(SALHE LA)
|
1738003000NRG24161220231161222
|
16/12/2023
|
sarsata
|
1738003WL055451
|
sarsata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602796
|
|
sarsata
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-022-002/230
(SALHE LA)
|
1738003000NRG24161220231161223
|
16/12/2023
|
anita
|
1738003WL055451
|
anita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602796
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-022-002/232-A
(SALHE LA)
|
1738003000NRG24161220231161224
|
16/12/2023
|
Lalita
|
1738003WL055451
|
Lalita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602796
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-022-002/241
(SALHE LA)
|
1738003000NRG24161220231161225
|
16/12/2023
|
siv
|
1738003WL055451
|
siv
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602796
|
|
siv
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-022-002/246
(SALHE LA)
|
1738003000NRG24161220231161227
|
16/12/2023
|
sarasata
|
1738003WL055451
|
sarasata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602796
|
|
sarasata
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-022-002/247
(SALHE LA)
|
1738003000NRG24161220231161228
|
16/12/2023
|
surpati
|
1738003WL055451
|
surpati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602796
|
|
surpati
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-022-002/250
(SALHE LA)
|
1738003000NRG24161220231161229
|
16/12/2023
|
karan
|
1738003WL055451
|
karan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602796
|
|
karan
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-022-002/264
(SALHE LA)
|
1738003000NRG24161220231161231
|
16/12/2023
|
manisha
|
1738003WL055451
|
manisha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602796
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-022-002/265
(SALHE LA)
|
1738003000NRG24161220231161232
|
16/12/2023
|
renuka
|
1738003WL055451
|
renuka
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602796
|
|
renuka
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-022-002/271
(SALHE LA)
|
1738003000NRG24161220231161233
|
16/12/2023
|
ramkumar
|
1738003WL055451
|
ramkumar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602796
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-022-002/272
(SALHE LA)
|
1738003000NRG24161220231161234
|
16/12/2023
|
sevkali
|
1738003WL055451
|
sevkali
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602796
|
|
sevkali
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
26
|
LALBARRA
|
MP-38-003-022-002/273-A
(SALHE LA)
|
1738003000NRG24161220231161235
|
16/12/2023
|
bhumeswari
|
1738003WL055451
|
bhumeswari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602796
|
|
bhumeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-039-001/103
(BABARIYA)
|
1738003039NRG24161220231159420
|
16/12/2023
|
gampat
|
1738003039WL055390
|
gampat
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602796
|
|
gampat
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-039-001/14-B
(BABARIYA)
|
1738003039NRG24161220231159424
|
16/12/2023
|
yograj
|
1738003039WL055390
|
yograj
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602796
|
|
yograj
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-039-001/140
(BABARIYA)
|
1738003039NRG24161220231159425
|
16/12/2023
|
sonula
|
1738003039WL055390
|
sonula
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602796
|
|
sonula
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-039-001/170-A
(BABARIYA)
|
1738003039NRG24161220231159427
|
16/12/2023
|
tekchand
|
1738003039WL055390
|
tekchand
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602796
|
|
tekchand
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-039-001/237-C
(BABARIYA)
|
1738003039NRG24161220231159437
|
16/12/2023
|
kevalchand
|
1738003039WL055390
|
kevalchand
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602796
|
|
kevalchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
32
|
LALBARRA
|
MP-38-003-039-001/245
(BABARIYA)
|
1738003039NRG24161220231159439
|
16/12/2023
|
Karuna
|
1738003039WL055390
|
Karuna
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602796
|
|
Karuna
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-039-001/299-C
(BABARIYA)
|
1738003039NRG24161220231159443
|
16/12/2023
|
Nandkishor Patle
|
1738003039WL055390
|
Nandkishor Patle
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602796
|
|
NandkishorPatle
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
34
|
LALBARRA
|
MP-38-003-039-001/345-B
(BABARIYA)
|
1738003039NRG24161220231159445
|
16/12/2023
|
nupsingh
|
1738003039WL055390
|
nupsingh
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602796
|
|
nupsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
35
|
LALBARRA
|
MP-38-003-039-001/350-B
(BABARIYA)
|
1738003039NRG24161220231159446
|
16/12/2023
|
Mineswar goutam
|
1738003039WL055390
|
Mineswar goutam
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602796
|
|
Mineswargoutam
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-039-001/353-B
(BABARIYA)
|
1738003039NRG24161220231159447
|
16/12/2023
|
savanlal
|
1738003039WL055390
|
savanlal
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602796
|
|
savanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
37
|
LALBARRA
|
MP-38-003-039-001/77-A
(BABARIYA)
|
1738003039NRG24161220231159452
|
16/12/2023
|
simkala
|
1738003039WL055390
|
simkala
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602796
|
|
simkala
|
STATE BANK OF INDIA(508548)
|
|
38
|
LALBARRA
|
MP-38-003-039-002/1
(BABARIYA)
|
1738003039NRG24161220231159456
|
16/12/2023
|
dipak
|
1738003039WL055390
|
dipak
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602796
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
39
|
LALBARRA
|
MP-38-003-039-002/1
(BABARIYA)
|
1738003039NRG24161220231159457
|
16/12/2023
|
ratna
|
1738003039WL055390
|
ratna
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602796
|
|
ratna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
LALBARRA
|
MP-38-003-039-002/104
(BABARIYA)
|
1738003039NRG24161220231159458
|
16/12/2023
|
deepshingh
|
1738003039WL055390
|
deepshingh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602796
|
|
deepshingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
41
|
LALBARRA
|
MP-38-003-039-002/127
(BABARIYA)
|
1738003039NRG24161220231159460
|
16/12/2023
|
pushpa
|
1738003039WL055390
|
pushpa
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602796
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-039-002/127
(BABARIYA)
|
1738003039NRG24161220231159459
|
16/12/2023
|
ramlal
|
1738003039WL055390
|
ramlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602796
|
|
ramlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
43
|
LALBARRA
|
MP-38-003-039-002/46-B
(BABARIYA)
|
1738003039NRG24161220231159461
|
16/12/2023
|
sevnta
|
1738003039WL055390
|
sevnta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602796
|
|
sevnta
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-039-002/60
(BABARIYA)
|
1738003039NRG24161220231159464
|
16/12/2023
|
gendlal
|
1738003039WL055390
|
gendlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602796
|
|
gendlal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-039-002/7
(BABARIYA)
|
1738003039NRG24161220231159466
|
16/12/2023
|
ramcharan
|
1738003039WL055390
|
ramcharan
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602796
|
|
ramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LALBARRA
|
MP-38-003-039-002/74
(BABARIYA)
|
1738003039NRG24161220231159467
|
16/12/2023
|
yogeswari
|
1738003039WL055390
|
yogeswari
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602796
|
|
yogeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-039-002/77
(BABARIYA)
|
1738003039NRG24161220231159468
|
16/12/2023
|
VINOD
|
1738003039WL055390
|
VINOD
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602796
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-039-002/84
(BABARIYA)
|
1738003039NRG24161220231159469
|
16/12/2023
|
KAILASH
|
1738003039WL055390
|
KAILASH
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602796
|
|
KAILASH
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
LALBARRA
|
MP-38-003-039-002/88
(BABARIYA)
|
1738003039NRG24161220231159472
|
16/12/2023
|
nankishor
|
1738003039WL055390
|
nankishor
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602796
|
|
nankishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LALBARRA
|
MP-38-003-039-002/90-C
(BABARIYA)
|
1738003039NRG24161220231159474
|
16/12/2023
|
rupchand
|
1738003039WL055390
|
rupchand
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602796
|
|
rupchand
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-039-002/92
(BABARIYA)
|
1738003039NRG24161220231159475
|
16/12/2023
|
bhagrta
|
1738003039WL055390
|
bhagrta
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602796
|
|
bhagrta
|
STATE BANK OF INDIA(508548)
|
|
52
|
LALBARRA
|
MP-38-003-043-001/105
(AMOLI)
|
1738003043NRG24161220231160648
|
16/12/2023
|
Sagan bai
|
1738003043WL055432
|
Sagan bai
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
11/03/2024
|
|
645602796
|
|
Saganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-043-001/107
(AMOLI)
|
1738003043NRG24161220231160649
|
16/12/2023
|
Khileshwari Pancheshwar
|
1738003043WL055432
|
Khileshwari Pancheshwar
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
11/03/2024
|
|
645602796
|
|
KhileshwariPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
54
|
LALBARRA
|
MP-38-003-043-001/109-A
(AMOLI)
|
1738003043NRG24161220231160650
|
16/12/2023
|
Rina
|
1738003043WL055432
|
Rina
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
11/03/2024
|
|
645602796
|
|
Rina
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-043-001/126
(AMOLI)
|
1738003043NRG24161220231160651
|
16/12/2023
|
KOTHU
|
1738003043WL055432
|
KOTHU
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
11/03/2024
|
|
645602796
|
|
KOTHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
56
|
LALBARRA
|
MP-38-003-043-001/128
(AMOLI)
|
1738003043NRG24161220231160652
|
16/12/2023
|
Sarlabai
|
1738003043WL055432
|
Sarlabai
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
11/03/2024
|
|
645602796
|
|
Sarlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-043-001/130
(AMOLI)
|
1738003043NRG24161220231160653
|
16/12/2023
|
SUNIYA
|
1738003043WL055432
|
SUNIYA
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
11/03/2024
|
|
645602796
|
|
SUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-043-001/137
(AMOLI)
|
1738003043NRG24161220231160654
|
16/12/2023
|
monika
|
1738003043WL055432
|
monika
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
11/03/2024
|
|
645602796
|
|
monika
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-043-001/140
(AMOLI)
|
1738003043NRG24161220231160655
|
16/12/2023
|
PRABHA
|
1738003043WL055432
|
PRABHA
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
11/03/2024
|
|
645602796
|
|
PRABHA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-043-001/142-A
(AMOLI)
|
1738003043NRG24161220231160656
|
16/12/2023
|
Kalpana
|
1738003043WL055432
|
Kalpana
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
11/03/2024
|
|
645602796
|
|
Kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-043-001/160
(AMOLI)
|
1738003043NRG24161220231160659
|
16/12/2023
|
ANNU
|
1738003043WL055432
|
ANNU
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
11/03/2024
|
|
645602796
|
|
ANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-043-001/160-A
(AMOLI)
|
1738003043NRG24161220231160660
|
16/12/2023
|
SARSVATI MATRE
|
1738003043WL055432
|
SARSVATI MATRE
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
11/03/2024
|
|
645602796
|
|
SARSVATIMATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-043-001/17
(AMOLI)
|
1738003043NRG24161220231160661
|
16/12/2023
|
RAVI
|
1738003043WL055432
|
RAVI
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
11/03/2024
|
|
645602796
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
LALBARRA
|
MP-38-003-043-001/20-B
(AMOLI)
|
1738003043NRG24161220231160662
|
16/12/2023
|
Kanatabai
|
1738003043WL055432
|
Kanatabai
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
11/03/2024
|
|
645602796
|
|
Kanatabai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-043-001/204
(AMOLI)
|
1738003043NRG24161220231160663
|
16/12/2023
|
AKANCHA YADAV
|
1738003043WL055432
|
AKANCHA YADAV
|
00089
|
CBIN0281100
|
884
|
884
|
Rejected
|
11/03/2024
|
|
645602796
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
LALBARRA
|
MP-38-003-043-001/22
(AMOLI)
|
1738003043NRG24161220231160664
|
16/12/2023
|
KASHAN GHATRE
|
1738003043WL055432
|
KASHAN GHATRE
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
11/03/2024
|
|
645602796
|
|
KASHANGHATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-043-001/224
(AMOLI)
|
1738003043NRG24161220231160665
|
16/12/2023
|
NIRUL YADAV
|
1738003043WL055432
|
NIRUL YADAV
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
11/03/2024
|
|
645602796
|
|
NIRULYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-043-001/238
(AMOLI)
|
1738003043NRG24161220231160666
|
16/12/2023
|
VIMLA
|
1738003043WL055432
|
VIMLA
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
11/03/2024
|
|
645602796
|
|
VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-043-001/240
(AMOLI)
|
1738003043NRG24161220231160667
|
16/12/2023
|
Pramija
|
1738003043WL055432
|
Pramija
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
11/03/2024
|
|
645602796
|
|
Pramija
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
LALBARRA
|
MP-38-003-043-001/27
(AMOLI)
|
1738003043NRG24161220231160669
|
16/12/2023
|
ASHABAI
|
1738003043WL055432
|
ASHABAI
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
11/03/2024
|
|
645602796
|
|
ASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-043-001/28-A
(AMOLI)
|
1738003043NRG24161220231160670
|
16/12/2023
|
Gitabai
|
1738003043WL055432
|
Gitabai
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
11/03/2024
|
|
645602796
|
|
Gitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-043-001/303
(AMOLI)
|
1738003043NRG24161220231160671
|
16/12/2023
|
Pushpa
|
1738003043WL055432
|
Pushpa
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
11/03/2024
|
|
645602796
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-043-001/305
(AMOLI)
|
1738003043NRG24161220231160672
|
16/12/2023
|
Pushpa
|
1738003043WL055432
|
Pushpa
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
11/03/2024
|
|
645602796
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-043-001/307
(AMOLI)
|
1738003043NRG24161220231160673
|
16/12/2023
|
SAVITA YADAV
|
1738003043WL055432
|
SAVITA YADAV
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
11/03/2024
|
|
645602796
|
|
SAVITAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-043-001/31-A
(AMOLI)
|
1738003043NRG24161220231160674
|
16/12/2023
|
Trikanta Maneshwar
|
1738003043WL055432
|
Trikanta Maneshwar
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
11/03/2024
|
|
645602796
|
|
TrikantaManeshwar
|
STATE BANK OF INDIA(508548)
|
|
76
|
LALBARRA
|
MP-38-003-043-001/34-B
(AMOLI)
|
1738003043NRG24161220231160675
|
16/12/2023
|
SUNITA KHIRWAR
|
1738003043WL055432
|
SUNITA KHIRWAR
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
11/03/2024
|
|
645602796
|
|
SUNITAKHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
LALBARRA
|
MP-38-003-043-001/36
(AMOLI)
|
1738003043NRG24161220231160676
|
16/12/2023
|
SUNITA
|
1738003043WL055432
|
SUNITA
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
11/03/2024
|
|
645602796
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-043-001/361
(AMOLI)
|
1738003043NRG24161220231160677
|
16/12/2023
|
JAYCHAND
|
1738003043WL055432
|
JAYCHAND
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
11/03/2024
|
|
645602796
|
|
JAYCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-043-001/361-A
(AMOLI)
|
1738003043NRG24161220231160678
|
16/12/2023
|
Satvanti
|
1738003043WL055432
|
Satvanti
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
11/03/2024
|
|
645602796
|
|
Satvanti
|
STATE BANK OF INDIA(508548)
|
|
80
|
LALBARRA
|
MP-38-003-043-001/41
(AMOLI)
|
1738003043NRG24161220231160679
|
16/12/2023
|
TARASAN KAWARE
|
1738003043WL055432
|
TARASAN KAWARE
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
11/03/2024
|
|
645602796
|
|
TARASANKAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-043-001/42
(AMOLI)
|
1738003043NRG24161220231160680
|
16/12/2023
|
Maya
|
1738003043WL055432
|
Maya
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
11/03/2024
|
|
645602796
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-043-001/44-A
(AMOLI)
|
1738003043NRG24161220231160682
|
16/12/2023
|
Nilam
|
1738003043WL055432
|
Nilam
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
11/03/2024
|
|
645602796
|
|
Nilam
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-043-001/47
(AMOLI)
|
1738003043NRG24161220231160683
|
16/12/2023
|
nilesh
|
1738003043WL055432
|
nilesh
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
11/03/2024
|
|
645602796
|
|
nilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-043-001/48
(AMOLI)
|
1738003043NRG24161220231160684
|
16/12/2023
|
Lalita
|
1738003043WL055432
|
Lalita
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
11/03/2024
|
|
645602796
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-043-001/52
(AMOLI)
|
1738003043NRG24161220231160686
|
16/12/2023
|
Parbatbae
|
1738003043WL055432
|
Parbatbae
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
11/03/2024
|
|
645602796
|
|
Parbatbae
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-043-001/52-A
(AMOLI)
|
1738003043NRG24161220231160687
|
16/12/2023
|
DHURVANTI PANCHESHWAR
|
1738003043WL055432
|
DHURVANTI PANCHESHWAR
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
11/03/2024
|
|
645602796
|
|
DHURVANTIPANCHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-043-001/531
(AMOLI)
|
1738003043NRG24161220231160688
|
16/12/2023
|
pramila
|
1738003043WL055432
|
pramila
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
11/03/2024
|
|
645602796
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-043-001/547
(AMOLI)
|
1738003043NRG24161220231160689
|
16/12/2023
|
PURANTA
|
1738003043WL055432
|
PURANTA
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
11/03/2024
|
|
645602796
|
|
PURANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-043-001/58-A
(AMOLI)
|
1738003043NRG24161220231160690
|
16/12/2023
|
SARSWATI PANCHESHWAR
|
1738003043WL055432
|
SARSWATI PANCHESHWAR
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
11/03/2024
|
|
645602796
|
|
SARSWATIPANCHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-043-001/65
(AMOLI)
|
1738003043NRG24161220231160691
|
16/12/2023
|
RAMKALI
|
1738003043WL055432
|
RAMKALI
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
11/03/2024
|
|
645602796
|
|
RAMKALI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
91
|
LALBARRA
|
MP-38-003-043-001/73
(AMOLI)
|
1738003043NRG24161220231160692
|
16/12/2023
|
Usabai
|
1738003043WL055432
|
Usabai
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
11/03/2024
|
|
645602796
|
|
Usabai
|
STATE BANK OF INDIA(508548)
|
|
92
|
LALBARRA
|
MP-38-003-043-001/82-A
(AMOLI)
|
1738003043NRG24161220231160693
|
16/12/2023
|
Umiala
|
1738003043WL055432
|
Umiala
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
11/03/2024
|
|
645602796
|
|
Umiala
|
STATE BANK OF INDIA(508548)
|
|
93
|
LALBARRA
|
MP-38-003-043-001/91
(AMOLI)
|
1738003043NRG24161220231160694
|
16/12/2023
|
Durgeshwari Matre
|
1738003043WL055432
|
Durgeshwari Matre
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
11/03/2024
|
|
645602796
|
|
DurgeshwariMatre
|
STATE BANK OF INDIA(508548)
|
|
94
|
LALBARRA
|
MP-38-003-043-001/91-A
(AMOLI)
|
1738003043NRG24161220231160695
|
16/12/2023
|
Anupa
|
1738003043WL055432
|
Anupa
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
11/03/2024
|
|
645602796
|
|
Anupa
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-043-001/98
(AMOLI)
|
1738003043NRG24161220231160696
|
16/12/2023
|
Durgabai
|
1738003043WL055432
|
Durgabai
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
11/03/2024
|
|
645602796
|
|
Durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100334
|
100334
|
|
|
|
|
|
|
|
|
96
|
LALBARRA
|
MP-38-003-033-001/1017
(MOHGAON DH)
|
1738003033NRG24161220231158379
|
16/12/2023
|
anil
|
1738003033WL055344
|
anil
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602796
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
97
|
LALBARRA
|
MP-38-003-033-001/129
(MOHGAON DH)
|
1738003033NRG24161220231158385
|
16/12/2023
|
sanjay
|
1738003033WL055344
|
sanjay
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602796
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
98
|
LALBARRA
|
MP-38-003-033-001/432-A
(MOHGAON DH)
|
1738003033NRG24161220231158394
|
16/12/2023
|
Rekha Damahe
|
1738003033WL055344
|
Rekha Damahe
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602796
|
|
RekhaDamahe
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-033-001/508-A
(MOHGAON DH)
|
1738003033NRG24161220231158395
|
16/12/2023
|
govind
|
1738003033WL055344
|
govind
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602796
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-033-001/664
(MOHGAON DH)
|
1738003033NRG24161220231158404
|
16/12/2023
|
dinesh
|
1738003033WL055344
|
dinesh
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602796
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-033-001/664
(MOHGAON DH)
|
1738003033NRG24161220231158403
|
16/12/2023
|
kamal
|
1738003033WL055344
|
kamal
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602796
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
102
|
LALBARRA
|
MP-38-003-033-001/664
(MOHGAON DH)
|
1738003033NRG24161220231158402
|
16/12/2023
|
Narbada Bai
|
1738003033WL055344
|
Narbada Bai
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602796
|
|
NarbadaBai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
103
|
LALBARRA
|
MP-38-003-033-001/664
(MOHGAON DH)
|
1738003033NRG24161220231158405
|
16/12/2023
|
sunil
|
1738003033WL055344
|
sunil
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602796
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-033-001/676
(MOHGAON DH)
|
1738003033NRG24161220231158406
|
16/12/2023
|
dharamlal
|
1738003033WL055344
|
dharamlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602796
|
|
dharamlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
105
|
LALBARRA
|
MP-38-003-033-001/774
(MOHGAON DH)
|
1738003033NRG24161220231158409
|
16/12/2023
|
anjilal
|
1738003033WL055344
|
anjilal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602796
|
|
anjilal
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-033-001/774
(MOHGAON DH)
|
1738003033NRG24161220231158410
|
16/12/2023
|
Anju
|
1738003033WL055344
|
Anju
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602796
|
|
Anju
|
STATE BANK OF INDIA(508548)
|
|
107
|
LALBARRA
|
MP-38-003-033-001/774
(MOHGAON DH)
|
1738003033NRG24161220231158408
|
16/12/2023
|
dayawanti
|
1738003033WL055344
|
dayawanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602796
|
|
dayawanti
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-033-001/775-B
(MOHGAON DH)
|
1738003033NRG24161220231158411
|
16/12/2023
|
Pragati
|
1738003033WL055344
|
Pragati
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602796
|
|
Pragati
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-033-001/858
(MOHGAON DH)
|
1738003033NRG24161220231158413
|
16/12/2023
|
rajwanti
|
1738003033WL055344
|
rajwanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602796
|
|
rajwanti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
110
|
LALBARRA
|
MP-38-003-033-001/860
(MOHGAON DH)
|
1738003033NRG24161220231158414
|
16/12/2023
|
gannu
|
1738003033WL055344
|
gannu
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602796
|
|
gannu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
111
|
LALBARRA
|
MP-38-003-033-001/860
(MOHGAON DH)
|
1738003033NRG24161220231158415
|
16/12/2023
|
rajendra
|
1738003033WL055344
|
rajendra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602796
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-033-001/919
(MOHGAON DH)
|
1738003033NRG24161220231158424
|
16/12/2023
|
jatashankar
|
1738003033WL055344
|
jatashankar
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602796
|
|
jatashankar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
113
|
LALBARRA
|
MP-38-003-033-001/919-A
(MOHGAON DH)
|
1738003033NRG24161220231158425
|
16/12/2023
|
Nitesh dashriye
|
1738003033WL055344
|
Nitesh dashriye
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602796
|
|
Niteshdashriye
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-033-001/920
(MOHGAON DH)
|
1738003033NRG24161220231158428
|
16/12/2023
|
savitri
|
1738003033WL055344
|
savitri
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602796
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-033-001/920
(MOHGAON DH)
|
1738003033NRG24161220231158427
|
16/12/2023
|
shivshankar
|
1738003033WL055344
|
shivshankar
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602796
|
|
shivshankar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
116
|
LALBARRA
|
MP-38-003-033-001/965
(MOHGAON DH)
|
1738003033NRG24161220231158434
|
16/12/2023
|
Tularam
|
1738003033WL055344
|
Tularam
|
00089
|
CBIN0281924
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
645602796
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
LALBARRA
|
MP-38-003-033-001/972
(MOHGAON DH)
|
1738003033NRG24161220231158435
|
16/12/2023
|
manish
|
1738003033WL055344
|
manish
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602796
|
|
manish
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-033-001/986
(MOHGAON DH)
|
1738003033NRG24161220231158439
|
16/12/2023
|
rajkumar
|
1738003033WL055344
|
rajkumar
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602796
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-070-001/115
(BUTTA)
|
1738003000NRG24161220231161101
|
16/12/2023
|
ramkala
|
1738003WL055448
|
ramkala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602796
|
|
ramkala
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-070-001/116
(BUTTA)
|
1738003000NRG24161220231161102
|
16/12/2023
|
bhagavanta
|
1738003WL055448
|
bhagavanta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602796
|
|
bhagavanta
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-070-001/125
(BUTTA)
|
1738003000NRG24161220231161103
|
16/12/2023
|
pustkala
|
1738003WL055448
|
pustkala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602796
|
|
pustkala
|
INDUSIND BANK(607189)
|
|
122
|
LALBARRA
|
MP-38-003-070-001/125-B
(BUTTA)
|
1738003000NRG24161220231161105
|
16/12/2023
|
Dineshwari
|
1738003WL055448
|
Dineshwari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602796
|
|
Dineshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-070-001/143
(BUTTA)
|
1738003000NRG24161220231161106
|
16/12/2023
|
kavita
|
1738003WL055448
|
kavita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602796
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-070-001/144
(BUTTA)
|
1738003000NRG24161220231161107
|
16/12/2023
|
kunta bai
|
1738003WL055448
|
kunta bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602796
|
|
kuntabai
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-070-001/146
(BUTTA)
|
1738003000NRG24161220231161108
|
16/12/2023
|
lokeshvari
|
1738003WL055448
|
lokeshvari
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602796
|
|
lokeshvari
|
INDUSIND BANK(607189)
|
|
126
|
LALBARRA
|
MP-38-003-070-001/147
(BUTTA)
|
1738003000NRG24161220231161109
|
16/12/2023
|
urmeela
|
1738003WL055448
|
urmeela
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602796
|
|
urmeela
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-070-001/155-A
(BUTTA)
|
1738003000NRG24161220231161115
|
16/12/2023
|
ghanshyam
|
1738003WL055448
|
ghanshyam
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602796
|
|
ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-070-001/156
(BUTTA)
|
1738003000NRG24161220231161116
|
16/12/2023
|
mirabai
|
1738003WL055448
|
mirabai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602796
|
|
mirabai
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-070-001/157-A
(BUTTA)
|
1738003000NRG24161220231161117
|
16/12/2023
|
tikaram
|
1738003WL055448
|
tikaram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602796
|
|
tikaram
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LALBARRA
|
MP-38-003-070-001/159
(BUTTA)
|
1738003000NRG24161220231161118
|
16/12/2023
|
Munnalal
|
1738003WL055448
|
Munnalal
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
11/03/2024
|
|
645602796
|
|
Munnalal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
131
|
LALBARRA
|
MP-38-003-070-001/176
(BUTTA)
|
1738003000NRG24161220231161119
|
16/12/2023
|
anuradha
|
1738003WL055448
|
anuradha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602796
|
|
anuradha
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-070-001/176-A
(BUTTA)
|
1738003000NRG24161220231161120
|
16/12/2023
|
vijay
|
1738003WL055448
|
vijay
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602796
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-070-001/177
(BUTTA)
|
1738003000NRG24161220231161121
|
16/12/2023
|
pustkala
|
1738003WL055448
|
pustkala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602796
|
|
pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-070-001/197-A
(BUTTA)
|
1738003000NRG24161220231161122
|
16/12/2023
|
YOGESHVARI
|
1738003WL055448
|
YOGESHVARI
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602796
|
|
YOGESHVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-070-001/199-A
(BUTTA)
|
1738003000NRG24161220231161123
|
16/12/2023
|
laxmi
|
1738003WL055448
|
laxmi
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602796
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-070-001/200
(BUTTA)
|
1738003000NRG24161220231161124
|
16/12/2023
|
dwarka
|
1738003WL055448
|
dwarka
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602796
|
|
dwarka
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LALBARRA
|
MP-38-003-070-001/235-A
(BUTTA)
|
1738003000NRG24161220231161125
|
16/12/2023
|
Sangita
|
1738003WL055448
|
Sangita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602796
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LALBARRA
|
MP-38-003-070-001/245
(BUTTA)
|
1738003000NRG24161220231161127
|
16/12/2023
|
rekha
|
1738003WL055448
|
rekha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602796
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LALBARRA
|
MP-38-003-070-001/245-A
(BUTTA)
|
1738003000NRG24161220231161128
|
16/12/2023
|
Sarita
|
1738003WL055448
|
Sarita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602796
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LALBARRA
|
MP-38-003-070-001/307
(BUTTA)
|
1738003000NRG24161220231161129
|
16/12/2023
|
lalchand
|
1738003WL055448
|
lalchand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602796
|
|
lalchand
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LALBARRA
|
MP-38-003-070-001/307
(BUTTA)
|
1738003000NRG24161220231161130
|
16/12/2023
|
seeta
|
1738003WL055448
|
seeta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602796
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LALBARRA
|
MP-38-003-070-001/307-A
(BUTTA)
|
1738003000NRG24161220231161131
|
16/12/2023
|
Arti Baghele
|
1738003WL055448
|
Arti Baghele
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602796
|
|
ArtiBaghele
|
STATE BANK OF INDIA(508548)
|
|
143
|
LALBARRA
|
MP-38-003-070-001/314-C
(BUTTA)
|
1738003000NRG24161220231161132
|
16/12/2023
|
Anita
|
1738003WL055448
|
Anita
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
11/03/2024
|
|
645602796
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LALBARRA
|
MP-38-003-070-001/382-A
(BUTTA)
|
1738003000NRG24161220231161133
|
16/12/2023
|
Hemlata
|
1738003WL055448
|
Hemlata
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602796
|
|
Hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LALBARRA
|
MP-38-003-070-001/406-A
(BUTTA)
|
1738003000NRG24161220231161134
|
16/12/2023
|
Mithilesh
|
1738003WL055448
|
Mithilesh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602796
|
|
Mithilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LALBARRA
|
MP-38-003-070-001/413
(BUTTA)
|
1738003000NRG24161220231161135
|
16/12/2023
|
panchfula
|
1738003WL055448
|
panchfula
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602796
|
|
panchfula
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LALBARRA
|
MP-38-003-070-001/70
(BUTTA)
|
1738003000NRG24161220231161136
|
16/12/2023
|
surman
|
1738003WL055448
|
surman
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602796
|
|
surman
|
INDUSIND BANK(607189)
|
|
148
|
LALBARRA
|
MP-38-003-070-001/87
(BUTTA)
|
1738003000NRG24161220231161137
|
16/12/2023
|
kanchana
|
1738003WL055448
|
kanchana
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602796
|
|
kanchana
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71383
|
71383
|
|
|
|
|
|
|
|
|
149
|
LALBARRA
|
MP-38-003-039-001/106
(BABARIYA)
|
1738003039NRG24161220231159421
|
16/12/2023
|
amratlal
|
1738003039WL055390
|
amratlal
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602796
|
|
amratlal
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LALBARRA
|
MP-38-003-039-001/121
(BABARIYA)
|
1738003039NRG24161220231159422
|
16/12/2023
|
Yeshula
|
1738003039WL055390
|
Yeshula
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602796
|
|
Yeshula
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LALBARRA
|
MP-38-003-039-001/123
(BABARIYA)
|
1738003039NRG24161220231159423
|
16/12/2023
|
Babulal
|
1738003039WL055390
|
Babulal
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602796
|
|
Babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LALBARRA
|
MP-38-003-039-001/150
(BABARIYA)
|
1738003039NRG24161220231159426
|
16/12/2023
|
mulchand
|
1738003039WL055390
|
mulchand
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602796
|
|
mulchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
153
|
LALBARRA
|
MP-38-003-039-001/18-A
(BABARIYA)
|
1738003039NRG24161220231159429
|
16/12/2023
|
nirmala
|
1738003039WL055390
|
nirmala
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602796
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LALBARRA
|
MP-38-003-039-001/222
(BABARIYA)
|
1738003039NRG24161220231159433
|
16/12/2023
|
bhojram
|
1738003039WL055390
|
bhojram
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602796
|
|
bhojram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
155
|
LALBARRA
|
MP-38-003-039-001/249-C
(BABARIYA)
|
1738003039NRG24161220231159440
|
16/12/2023
|
savan
|
1738003039WL055390
|
savan
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602796
|
|
savan
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LALBARRA
|
MP-38-003-039-001/259-C
(BABARIYA)
|
1738003039NRG24161220231159441
|
16/12/2023
|
DOMAJI
|
1738003039WL055390
|
DOMAJI
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602796
|
|
DOMAJI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
157
|
LALBARRA
|
MP-38-003-039-001/28-A
(BABARIYA)
|
1738003039NRG24161220231159442
|
16/12/2023
|
laxmi
|
1738003039WL055390
|
laxmi
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602796
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LALBARRA
|
MP-38-003-039-001/30-A
(BABARIYA)
|
1738003039NRG24161220231159444
|
16/12/2023
|
syama
|
1738003039WL055390
|
syama
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602796
|
|
syama
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LALBARRA
|
MP-38-003-039-001/457-C
(BABARIYA)
|
1738003039NRG24161220231159448
|
16/12/2023
|
rajkumar
|
1738003039WL055390
|
rajkumar
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602796
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LALBARRA
|
MP-38-003-039-001/457-C
(BABARIYA)
|
1738003039NRG24161220231159449
|
16/12/2023
|
usha
|
1738003039WL055390
|
usha
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602796
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LALBARRA
|
MP-38-003-039-001/59
(BABARIYA)
|
1738003039NRG24161220231159450
|
16/12/2023
|
Sangita
|
1738003039WL055390
|
Sangita
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602796
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
162
|
LALBARRA
|
MP-38-003-039-001/71-B
(BABARIYA)
|
1738003039NRG24161220231159451
|
16/12/2023
|
Benu
|
1738003039WL055390
|
Benu
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602796
|
|
Benu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
LALBARRA
|
MP-38-003-039-001/81-A
(BABARIYA)
|
1738003039NRG24161220231159454
|
16/12/2023
|
laxmi
|
1738003039WL055390
|
laxmi
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602796
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LALBARRA
|
MP-38-003-039-001/81-A
(BABARIYA)
|
1738003039NRG24161220231159453
|
16/12/2023
|
sukchand
|
1738003039WL055390
|
sukchand
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602796
|
|
sukchand
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LALBARRA
|
MP-38-003-039-001/85-A
(BABARIYA)
|
1738003039NRG24161220231159455
|
16/12/2023
|
Raghan
|
1738003039WL055390
|
Raghan
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602796
|
|
Raghan
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LALBARRA
|
MP-38-003-039-002/87
(BABARIYA)
|
1738003039NRG24161220231159471
|
16/12/2023
|
sewakram
|
1738003039WL055390
|
sewakram
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602796
|
|
sewakram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
167
|
LALBARRA
|
MP-38-003-070-001/239-A
(BUTTA)
|
1738003000NRG24161220231161126
|
16/12/2023
|
santosh
|
1738003WL055448
|
santosh
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
11/03/2024
|
|
645602796
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
168
|
LALBARRA
|
MP-38-003-009-001/44
(RANIKUTHAR)
|
1738003009NRG24161220231159090
|
16/12/2023
|
rukhman
|
1738003009WL055376
|
rukhman
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602796
|
|
rukhman
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LALBARRA
|
MP-38-003-009-001/44
(RANIKUTHAR)
|
1738003009NRG24161220231159089
|
16/12/2023
|
sawanlal
|
1738003009WL055376
|
sawanlal
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602796
|
|
sawanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
LALBARRA
|
MP-38-003-009-002/163-A
(RANIKUTHAR)
|
1738003009NRG24161220231159091
|
16/12/2023
|
diplal marshkole
|
1738003009WL055376
|
diplal marshkole
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645602796
|
|
diplalmarshkole
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
171
|
LALBARRA
|
MP-38-003-066-001/14-C
(KANJAI)
|
1738003066NRG24161220231159476
|
16/12/2023
|
REKHA
|
1738003066WL055391
|
REKHA
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
11/03/2024
|
|
645602796
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
172
|
LALBARRA
|
MP-38-003-033-001/919-A
(MOHGAON DH)
|
1738003033NRG24161220231158426
|
16/12/2023
|
rajnandini
|
1738003033WL055344
|
rajnandini
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602796
|
|
rajnandini
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
173
|
LALBARRA
|
MP-38-003-022-001/176-A
(SALHE LA)
|
1738003000NRG24161220231161213
|
16/12/2023
|
Sonu
|
1738003WL055451
|
Sonu
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602796
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
174
|
LALBARRA
|
MP-38-003-022-001/44
(SALHE LA)
|
1738003000NRG24161220231161220
|
16/12/2023
|
Vaisali
|
1738003WL055451
|
Vaisali
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602796
|
|
Vaisali
|
STATE BANK OF INDIA(508548)
|
|
175
|
LALBARRA
|
MP-38-003-022-002/244-A
(SALHE LA)
|
1738003000NRG24161220231161226
|
16/12/2023
|
anita
|
1738003WL055451
|
anita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602796
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
176
|
LALBARRA
|
MP-38-003-022-002/256-A
(SALHE LA)
|
1738003000NRG24161220231161230
|
16/12/2023
|
usha
|
1738003WL055451
|
usha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602796
|
|
usha
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
LALBARRA
|
MP-38-003-033-001/1082-A
(MOHGAON DH)
|
1738003033NRG24161220231158383
|
16/12/2023
|
Rikesh Bhalavi
|
1738003033WL055344
|
Rikesh Bhalavi
|
00415
|
SBIN0012150
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
645602796
|
A/c Blocked or Frozen
|
|
|
|
178
|
LALBARRA
|
MP-38-003-033-001/304-A
(MOHGAON DH)
|
1738003033NRG24161220231158390
|
16/12/2023
|
jayram
|
1738003033WL055344
|
jayram
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602796
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
|
179
|
LALBARRA
|
MP-38-003-033-001/778
(MOHGAON DH)
|
1738003033NRG24161220231158412
|
16/12/2023
|
gita
|
1738003033WL055344
|
gita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602796
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
LALBARRA
|
MP-38-003-039-001/1-D
(BABARIYA)
|
1738003039NRG24161220231159419
|
16/12/2023
|
Dhanwanta
|
1738003039WL055390
|
Dhanwanta
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602796
|
|
Dhanwanta
|
STATE BANK OF INDIA(508548)
|
|
181
|
LALBARRA
|
MP-38-003-039-001/174
(BABARIYA)
|
1738003039NRG24161220231159428
|
16/12/2023
|
amar
|
1738003039WL055390
|
amar
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602796
|
|
amar
|
STATE BANK OF INDIA(508548)
|
|
182
|
LALBARRA
|
MP-38-003-039-001/198
(BABARIYA)
|
1738003039NRG24161220231159430
|
16/12/2023
|
Asarbati
|
1738003039WL055390
|
Asarbati
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602796
|
|
Asarbati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
183
|
LALBARRA
|
MP-38-003-039-001/210
(BABARIYA)
|
1738003039NRG24161220231159431
|
16/12/2023
|
Sunita
|
1738003039WL055390
|
Sunita
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602796
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
184
|
LALBARRA
|
MP-38-003-039-001/22
(BABARIYA)
|
1738003039NRG24161220231159432
|
16/12/2023
|
REVTAN
|
1738003039WL055390
|
REVTAN
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602796
|
|
REVTAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
LALBARRA
|
MP-38-003-039-001/229-C
(BABARIYA)
|
1738003039NRG24161220231159434
|
16/12/2023
|
Sarita
|
1738003039WL055390
|
Sarita
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602796
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
LALBARRA
|
MP-38-003-039-001/237-C
(BABARIYA)
|
1738003039NRG24161220231159435
|
16/12/2023
|
pitam
|
1738003039WL055390
|
pitam
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602796
|
|
pitam
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
LALBARRA
|
MP-38-003-039-001/237-C
(BABARIYA)
|
1738003039NRG24161220231159436
|
16/12/2023
|
vinita
|
1738003039WL055390
|
vinita
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602796
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
188
|
LALBARRA
|
MP-38-003-039-002/489-A
(BABARIYA)
|
1738003039NRG24161220231159462
|
16/12/2023
|
gosharam
|
1738003039WL055390
|
gosharam
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602796
|
|
gosharam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
189
|
LALBARRA
|
MP-38-003-039-002/53
(BABARIYA)
|
1738003039NRG24161220231159463
|
16/12/2023
|
ramkaii korcham
|
1738003039WL055390
|
ramkaii korcham
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645602796
|
|
ramkaiikorcham
|
INDUSIND BANK(607189)
|
|
190
|
LALBARRA
|
MP-38-003-039-002/85-A
(BABARIYA)
|
1738003039NRG24161220231159470
|
16/12/2023
|
DINESH
|
1738003039WL055390
|
DINESH
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602796
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
191
|
LALBARRA
|
MP-38-003-039-002/88
(BABARIYA)
|
1738003039NRG24161220231159473
|
16/12/2023
|
nantabai
|
1738003039WL055390
|
nantabai
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602796
|
|
nantabai
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
LALBARRA
|
MP-38-003-043-001/142-B
(AMOLI)
|
1738003043NRG24161220231160657
|
16/12/2023
|
SATYABHAMA
|
1738003043WL055432
|
SATYABHAMA
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/03/2024
|
|
645602796
|
|
SATYABHAMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
LALBARRA
|
MP-38-003-043-001/16-A
(AMOLI)
|
1738003043NRG24161220231160658
|
16/12/2023
|
BABITA PANCHESHWAR
|
1738003043WL055432
|
BABITA PANCHESHWAR
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/03/2024
|
|
645602796
|
|
BABITAPANCHESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
LALBARRA
|
MP-38-003-043-001/255-A
(AMOLI)
|
1738003043NRG24161220231160668
|
16/12/2023
|
SARITA
|
1738003043WL055432
|
SARITA
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/03/2024
|
|
645602796
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
LALBARRA
|
MP-38-003-043-001/420-A
(AMOLI)
|
1738003043NRG24161220231160681
|
16/12/2023
|
BEERAN VISHVKARMA
|
1738003043WL055432
|
BEERAN VISHVKARMA
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
11/03/2024
|
|
645602796
|
|
BEERANVISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
196
|
LALBARRA
|
MP-38-003-043-001/510
(AMOLI)
|
1738003043NRG24161220231160685
|
16/12/2023
|
Punam Yadav
|
1738003043WL055432
|
Punam Yadav
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/03/2024
|
|
645602796
|
|
PunamYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
197
|
LALBARRA
|
MP-38-003-033-001/662-A
(MOHGAON DH)
|
1738003033NRG24161220231158401
|
16/12/2023
|
Seema Nagpure
|
1738003033WL055344
|
Seema Nagpure
|
00553
|
INDB0000122
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645602796
|
|
SeemaNagpure
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245089
|
245089
|
|
|
|
|
|
|
|