|
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-38-003-026-001/414
(KATANGJHARI)
|
1738003000NRG24300120241450710
|
30/01/2024
|
nousal vatti
|
1738003WL064247
|
nousal vatti
|
00051
|
MAHB0000721
|
221
|
221
|
Processed
|
26/03/2024
|
|
005199531
|
|
nousalvatti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
2
|
LALBARRA
|
MP-38-003-026-001/423
(KATANGJHARI)
|
1738003000NRG24300120241450657
|
30/01/2024
|
CHANDRAKALA
|
1738003WL064246
|
CHANDRAKALA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
005199531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
LALBARRA
|
MP-38-003-026-001/429
(KATANGJHARI)
|
1738003000NRG24300120241450712
|
30/01/2024
|
anita
|
1738003WL064247
|
anita
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199531
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-026-001/100-A
(KATANGJHARI)
|
1738003000NRG24300120241450647
|
30/01/2024
|
SAURABH WAGHADE
|
1738003WL064246
|
SAURABH WAGHADE
|
00051
|
MAHB0000795
|
1106
|
1106
|
Processed
|
26/03/2024
|
|
005199531
|
|
SAURABHWAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-026-001/404
(KATANGJHARI)
|
1738003000NRG24300120241450709
|
30/01/2024
|
VIJAY
|
1738003WL064247
|
VIJAY
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199531
|
|
VIJAY
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-026-001/434
(KATANGJHARI)
|
1738003000NRG24300120241450713
|
30/01/2024
|
MONIKABAI
|
1738003WL064247
|
MONIKABAI
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199531
|
|
MONIKABAI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-026-001/526
(KATANGJHARI)
|
1738003000NRG24300120241450730
|
30/01/2024
|
maharaj singh
|
1738003WL064247
|
maharaj singh
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
005199531
|
|
maharajsingh
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-026-001/679-A
(KATANGJHARI)
|
1738003000NRG24300120241450749
|
30/01/2024
|
SHIVSHANKAR
|
1738003WL064247
|
SHIVSHANKAR
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199531
|
|
SHIVSHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-026-001/79
(KATANGJHARI)
|
1738003000NRG24300120241450757
|
30/01/2024
|
svarupsinh uikey
|
1738003WL064247
|
svarupsinh uikey
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199531
|
|
svarupsinhuikey
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3979
|
3979
|
|
|
|
|
|
|
|
|
10
|
LALBARRA
|
MP-38-003-054-001/174-B
(CHHATERA)
|
1738003054NRG24300120241446501
|
30/01/2024
|
priyanka
|
1738003054WL064100
|
priyanka
|
00078
|
CNRB0004118
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
priyanka
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
11
|
LALBARRA
|
MP-38-003-026-001/57
(KATANGJHARI)
|
1738003000NRG24300120241450738
|
30/01/2024
|
RAISINGH
|
1738003WL064247
|
RAISINGH
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199531
|
|
RAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-058-001/100-A
(TENGNI KALAN)
|
1738003000NRG24300120241450425
|
30/01/2024
|
TULARAM
|
1738003WL064240
|
TULARAM
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
TULARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-058-001/184
(TENGNI KALAN)
|
1738003000NRG24300120241450426
|
30/01/2024
|
SAYASHRAM
|
1738003WL064240
|
SAYASHRAM
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
SAYASHRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
14
|
LALBARRA
|
MP-38-003-058-001/233
(TENGNI KALAN)
|
1738003000NRG24300120241450428
|
30/01/2024
|
MOHPAT
|
1738003WL064240
|
MOHPAT
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
MOHPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-058-001/25
(TENGNI KALAN)
|
1738003000NRG24300120241450429
|
30/01/2024
|
PADAMGIRI
|
1738003WL064240
|
PADAMGIRI
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
PADAMGIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-058-001/67-B
(TENGNI KALAN)
|
1738003000NRG24300120241450432
|
30/01/2024
|
GAYATRI
|
1738003WL064240
|
GAYATRI
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
GAYATRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
17
|
LALBARRA
|
MP-38-003-026-001/293
(KATANGJHARI)
|
1738003000NRG24300120241450650
|
30/01/2024
|
fulvati
|
1738003WL064246
|
fulvati
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199531
|
|
fulvati
|
STATE BANK OF INDIA(508548)
|
|
18
|
LALBARRA
|
MP-38-003-026-001/653
(KATANGJHARI)
|
1738003000NRG24300120241450667
|
30/01/2024
|
AMRATLAL
|
1738003WL064246
|
AMRATLAL
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
26/03/2024
|
|
005199531
|
|
AMRATLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
LALBARRA
|
MP-38-003-026-001/683
(KATANGJHARI)
|
1738003000NRG24300120241450750
|
30/01/2024
|
akash
|
1738003WL064247
|
akash
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
27/03/2024
|
|
005199531
|
|
akash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LALBARRA
|
MP-38-003-026-001/683-B
(KATANGJHARI)
|
1738003000NRG24300120241450751
|
30/01/2024
|
CHANDRAKAL
|
1738003WL064247
|
CHANDRAKAL
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199531
|
|
CHANDRAKAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
LALBARRA
|
MP-38-003-026-001/75
(KATANGJHARI)
|
1738003000NRG24300120241450671
|
30/01/2024
|
orilal
|
1738003WL064246
|
orilal
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
orilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
22
|
LALBARRA
|
MP-38-003-026-001/780
(KATANGJHARI)
|
1738003000NRG24300120241450672
|
30/01/2024
|
TUSHAR
|
1738003WL064246
|
TUSHAR
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
26/03/2024
|
|
005199531
|
|
TUSHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
23
|
LALBARRA
|
MP-38-003-054-001/101-A
(CHHATERA)
|
1738003054NRG24300120241446483
|
30/01/2024
|
yoglal
|
1738003054WL064100
|
yoglal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199531
|
|
yoglal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-054-001/101-B
(CHHATERA)
|
1738003054NRG24300120241446484
|
30/01/2024
|
sima
|
1738003054WL064100
|
sima
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199531
|
|
sima
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-054-001/105-A
(CHHATERA)
|
1738003054NRG24300120241446485
|
30/01/2024
|
pravin
|
1738003054WL064100
|
pravin
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
pravin
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-054-001/106
(CHHATERA)
|
1738003054NRG24300120241446486
|
30/01/2024
|
sampata
|
1738003054WL064100
|
sampata
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
sampata
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-054-001/119
(CHHATERA)
|
1738003054NRG24300120241446487
|
30/01/2024
|
ragini
|
1738003054WL064100
|
ragini
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199531
|
|
ragini
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-054-001/12
(CHHATERA)
|
1738003054NRG24300120241446488
|
30/01/2024
|
sarsata
|
1738003054WL064100
|
sarsata
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
sarsata
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-054-001/125
(CHHATERA)
|
1738003054NRG24300120241446489
|
30/01/2024
|
geeta
|
1738003054WL064100
|
geeta
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
geeta
|
UCO BANK(607066)
|
|
30
|
LALBARRA
|
MP-38-003-054-001/135-A
(CHHATERA)
|
1738003054NRG24300120241446490
|
30/01/2024
|
Raju
|
1738003054WL064100
|
Raju
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199531
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
LALBARRA
|
MP-38-003-054-001/14
(CHHATERA)
|
1738003054NRG24300120241446491
|
30/01/2024
|
nirmala
|
1738003054WL064100
|
nirmala
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-054-001/146
(CHHATERA)
|
1738003054NRG24300120241446492
|
30/01/2024
|
chainsinh
|
1738003054WL064100
|
chainsinh
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
chainsinh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-054-001/147
(CHHATERA)
|
1738003054NRG24300120241446493
|
30/01/2024
|
jaiwanta
|
1738003054WL064100
|
jaiwanta
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
jaiwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-054-001/15
(CHHATERA)
|
1738003054NRG24300120241446494
|
30/01/2024
|
shanta
|
1738003054WL064100
|
shanta
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199531
|
|
shanta
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-054-001/155-B
(CHHATERA)
|
1738003054NRG24300120241446497
|
30/01/2024
|
holuram
|
1738003054WL064100
|
holuram
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
holuram
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-054-001/156-A
(CHHATERA)
|
1738003054NRG24300120241446498
|
30/01/2024
|
bhabhuta
|
1738003054WL064100
|
bhabhuta
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
bhabhuta
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-054-001/17
(CHHATERA)
|
1738003054NRG24300120241446499
|
30/01/2024
|
kanchana
|
1738003054WL064100
|
kanchana
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
kanchana
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-054-001/173
(CHHATERA)
|
1738003054NRG24300120241446500
|
30/01/2024
|
sagan
|
1738003054WL064100
|
sagan
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
sagan
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
LALBARRA
|
MP-38-003-054-001/175
(CHHATERA)
|
1738003054NRG24300120241446502
|
30/01/2024
|
fulwanta
|
1738003054WL064100
|
fulwanta
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
fulwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-054-001/175-A
(CHHATERA)
|
1738003054NRG24300120241446503
|
30/01/2024
|
Sarita bomchear
|
1738003054WL064100
|
Sarita bomchear
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199531
|
|
Saritabomchear
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-054-001/181
(CHHATERA)
|
1738003054NRG24300120241446505
|
30/01/2024
|
changola
|
1738003054WL064100
|
changola
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
changola
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-054-001/181-A
(CHHATERA)
|
1738003054NRG24300120241446506
|
30/01/2024
|
manita
|
1738003054WL064100
|
manita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
manita
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-054-001/181-B
(CHHATERA)
|
1738003054NRG24300120241446507
|
30/01/2024
|
yogeshwari
|
1738003054WL064100
|
yogeshwari
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199531
|
|
yogeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-054-001/189
(CHHATERA)
|
1738003054NRG24300120241446508
|
30/01/2024
|
rajkumar
|
1738003054WL064100
|
rajkumar
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199531
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-054-001/19
(CHHATERA)
|
1738003054NRG24300120241446509
|
30/01/2024
|
pustakala
|
1738003054WL064100
|
pustakala
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199531
|
|
pustakala
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-054-001/192
(CHHATERA)
|
1738003054NRG24300120241446510
|
30/01/2024
|
devanad
|
1738003054WL064100
|
devanad
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
devanad
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-054-001/192
(CHHATERA)
|
1738003054NRG24300120241446511
|
30/01/2024
|
kalpana
|
1738003054WL064100
|
kalpana
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-054-001/194
(CHHATERA)
|
1738003054NRG24300120241446512
|
30/01/2024
|
rajkanya
|
1738003054WL064100
|
rajkanya
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
rajkanya
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-054-001/195
(CHHATERA)
|
1738003054NRG24300120241446513
|
30/01/2024
|
sulochana
|
1738003054WL064100
|
sulochana
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
sulochana
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-054-001/196
(CHHATERA)
|
1738003054NRG24300120241446514
|
30/01/2024
|
lata
|
1738003054WL064100
|
lata
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-054-001/20-A
(CHHATERA)
|
1738003054NRG24300120241446515
|
30/01/2024
|
kusman
|
1738003054WL064100
|
kusman
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
kusman
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-054-001/202
(CHHATERA)
|
1738003054NRG24300120241446516
|
30/01/2024
|
purna
|
1738003054WL064100
|
purna
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199531
|
|
purna
|
HDFC BANK LTD(607152)
|
|
53
|
LALBARRA
|
MP-38-003-054-001/205
(CHHATERA)
|
1738003054NRG24300120241446517
|
30/01/2024
|
sangita
|
1738003054WL064100
|
sangita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-054-001/208
(CHHATERA)
|
1738003054NRG24300120241446518
|
30/01/2024
|
narbad
|
1738003054WL064100
|
narbad
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
narbad
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-054-001/213
(CHHATERA)
|
1738003054NRG24300120241446519
|
30/01/2024
|
sushila
|
1738003054WL064100
|
sushila
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-054-001/215
(CHHATERA)
|
1738003054NRG24300120241446520
|
30/01/2024
|
dharmaraj
|
1738003054WL064100
|
dharmaraj
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
dharmaraj
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-054-001/225-A
(CHHATERA)
|
1738003054NRG24300120241446521
|
30/01/2024
|
urmila
|
1738003054WL064100
|
urmila
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-054-001/23
(CHHATERA)
|
1738003054NRG24300120241446522
|
30/01/2024
|
hemraj
|
1738003054WL064100
|
hemraj
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-054-001/238-A
(CHHATERA)
|
1738003054NRG24300120241446523
|
30/01/2024
|
uman
|
1738003054WL064100
|
uman
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
uman
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-054-001/239-A
(CHHATERA)
|
1738003054NRG24300120241446524
|
30/01/2024
|
sangeeta
|
1738003054WL064100
|
sangeeta
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-054-001/239-B
(CHHATERA)
|
1738003054NRG24300120241446525
|
30/01/2024
|
rekha
|
1738003054WL064100
|
rekha
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
rekha
|
HDFC BANK LTD(607152)
|
|
62
|
LALBARRA
|
MP-38-003-054-001/239-C
(CHHATERA)
|
1738003054NRG24300120241446526
|
30/01/2024
|
raman
|
1738003054WL064100
|
raman
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
raman
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-054-001/24-B
(CHHATERA)
|
1738003054NRG24300120241446527
|
30/01/2024
|
ramprasadh
|
1738003054WL064100
|
ramprasadh
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
ramprasadh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-054-001/241-A
(CHHATERA)
|
1738003054NRG24300120241446528
|
30/01/2024
|
sampata
|
1738003054WL064100
|
sampata
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
sampata
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-054-001/245-A
(CHHATERA)
|
1738003054NRG24300120241446529
|
30/01/2024
|
shila
|
1738003054WL064100
|
shila
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
shila
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-054-001/246
(CHHATERA)
|
1738003054NRG24300120241446530
|
30/01/2024
|
janki
|
1738003054WL064100
|
janki
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-054-001/250
(CHHATERA)
|
1738003054NRG24300120241446532
|
30/01/2024
|
ramprasad
|
1738003054WL064100
|
ramprasad
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-054-001/252
(CHHATERA)
|
1738003054NRG24300120241446533
|
30/01/2024
|
sarsata
|
1738003054WL064100
|
sarsata
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
sarsata
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-054-001/252-A
(CHHATERA)
|
1738003054NRG24300120241446534
|
30/01/2024
|
Gangeshwari
|
1738003054WL064100
|
Gangeshwari
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199531
|
|
Gangeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-054-001/253
(CHHATERA)
|
1738003054NRG24300120241446535
|
30/01/2024
|
surman
|
1738003054WL064100
|
surman
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199531
|
|
surman
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-054-001/261
(CHHATERA)
|
1738003054NRG24300120241446536
|
30/01/2024
|
santosh
|
1738003054WL064100
|
santosh
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199531
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
LALBARRA
|
MP-38-003-054-001/270
(CHHATERA)
|
1738003054NRG24300120241446538
|
30/01/2024
|
rushilal
|
1738003054WL064100
|
rushilal
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
rushilal
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-054-001/270-A
(CHHATERA)
|
1738003054NRG24300120241446539
|
30/01/2024
|
laxmi
|
1738003054WL064100
|
laxmi
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-054-001/273
(CHHATERA)
|
1738003054NRG24300120241446540
|
30/01/2024
|
topram
|
1738003054WL064100
|
topram
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
topram
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-054-001/29-A
(CHHATERA)
|
1738003054NRG24300120241446541
|
30/01/2024
|
harilal
|
1738003054WL064100
|
harilal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199531
|
|
harilal
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-054-001/308-A
(CHHATERA)
|
1738003054NRG24300120241446542
|
30/01/2024
|
eemeshwari
|
1738003054WL064100
|
eemeshwari
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
eemeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-054-001/31-A
(CHHATERA)
|
1738003054NRG24300120241446543
|
30/01/2024
|
radhika
|
1738003054WL064100
|
radhika
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-054-001/311
(CHHATERA)
|
1738003054NRG24300120241446544
|
30/01/2024
|
amrut
|
1738003054WL064100
|
amrut
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
amrut
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-054-001/311-C
(CHHATERA)
|
1738003054NRG24300120241446545
|
30/01/2024
|
Rekha
|
1738003054WL064100
|
Rekha
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199531
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-054-001/312
(CHHATERA)
|
1738003054NRG24300120241446546
|
30/01/2024
|
omeshwari
|
1738003054WL064100
|
omeshwari
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
omeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-054-001/312-A
(CHHATERA)
|
1738003054NRG24300120241446547
|
30/01/2024
|
anita
|
1738003054WL064100
|
anita
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199531
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-054-001/315
(CHHATERA)
|
1738003054NRG24300120241446548
|
30/01/2024
|
uman bai
|
1738003054WL064100
|
uman bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
umanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-054-001/318
(CHHATERA)
|
1738003054NRG24300120241446549
|
30/01/2024
|
sukhchand
|
1738003054WL064100
|
sukhchand
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
sukhchand
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-054-001/318-A
(CHHATERA)
|
1738003054NRG24300120241446550
|
30/01/2024
|
rekha
|
1738003054WL064100
|
rekha
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
85
|
LALBARRA
|
MP-38-003-054-001/323-A
(CHHATERA)
|
1738003054NRG24300120241446552
|
30/01/2024
|
bindu
|
1738003054WL064100
|
bindu
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199531
|
|
bindu
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-054-001/323-A
(CHHATERA)
|
1738003054NRG24300120241446551
|
30/01/2024
|
manoj
|
1738003054WL064100
|
manoj
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005199531
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LALBARRA
|
MP-38-003-054-001/325
(CHHATERA)
|
1738003054NRG24300120241446553
|
30/01/2024
|
hiraji
|
1738003054WL064100
|
hiraji
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
hiraji
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-054-001/331-A
(CHHATERA)
|
1738003054NRG24300120241446554
|
30/01/2024
|
sukman
|
1738003054WL064100
|
sukman
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199531
|
|
sukman
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
LALBARRA
|
MP-38-003-054-001/345
(CHHATERA)
|
1738003054NRG24300120241446555
|
30/01/2024
|
ramkaran
|
1738003054WL064100
|
ramkaran
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
ramkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-054-001/347
(CHHATERA)
|
1738003054NRG24300120241446556
|
30/01/2024
|
pustakala
|
1738003054WL064100
|
pustakala
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
pustakala
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-054-001/348
(CHHATERA)
|
1738003054NRG24300120241446557
|
30/01/2024
|
hirwanta
|
1738003054WL064100
|
hirwanta
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
hirwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-054-001/349
(CHHATERA)
|
1738003054NRG24300120241446558
|
30/01/2024
|
anita
|
1738003054WL064100
|
anita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-054-001/356
(CHHATERA)
|
1738003054NRG24300120241446559
|
30/01/2024
|
sushila
|
1738003054WL064100
|
sushila
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-054-001/36
(CHHATERA)
|
1738003054NRG24300120241446560
|
30/01/2024
|
sharda
|
1738003054WL064100
|
sharda
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199531
|
|
sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-054-001/361
(CHHATERA)
|
1738003054NRG24300120241446561
|
30/01/2024
|
nirasha
|
1738003054WL064100
|
nirasha
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
nirasha
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-054-001/362
(CHHATERA)
|
1738003054NRG24300120241446562
|
30/01/2024
|
hansa
|
1738003054WL064100
|
hansa
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
hansa
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-054-001/366
(CHHATERA)
|
1738003054NRG24300120241446563
|
30/01/2024
|
pramila
|
1738003054WL064100
|
pramila
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199531
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-054-001/370
(CHHATERA)
|
1738003054NRG24300120241446565
|
30/01/2024
|
rajendra
|
1738003054WL064100
|
rajendra
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199531
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-054-001/377-A
(CHHATERA)
|
1738003054NRG24300120241446567
|
30/01/2024
|
shakuntala
|
1738003054WL064100
|
shakuntala
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199531
|
|
shakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-054-001/39
(CHHATERA)
|
1738003054NRG24300120241446570
|
30/01/2024
|
rukhama
|
1738003054WL064100
|
rukhama
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
rukhama
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-054-001/395-A
(CHHATERA)
|
1738003054NRG24300120241446571
|
30/01/2024
|
bharat
|
1738003054WL064100
|
bharat
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199531
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-054-001/395-A
(CHHATERA)
|
1738003054NRG24300120241446572
|
30/01/2024
|
priti
|
1738003054WL064100
|
priti
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199531
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
103
|
LALBARRA
|
MP-38-003-054-001/40
(CHHATERA)
|
1738003054NRG24300120241446573
|
30/01/2024
|
yasula
|
1738003054WL064100
|
yasula
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
yasula
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-054-001/47
(CHHATERA)
|
1738003054NRG24300120241446574
|
30/01/2024
|
Dhanwanti
|
1738003054WL064100
|
Dhanwanti
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
Dhanwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-054-001/47-B
(CHHATERA)
|
1738003054NRG24300120241446575
|
30/01/2024
|
REKHA
|
1738003054WL064100
|
REKHA
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-054-001/48-B
(CHHATERA)
|
1738003054NRG24300120241446577
|
30/01/2024
|
pinki
|
1738003054WL064100
|
pinki
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
pinki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
LALBARRA
|
MP-38-003-054-001/49-A
(CHHATERA)
|
1738003054NRG24300120241446578
|
30/01/2024
|
munni
|
1738003054WL064100
|
munni
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199531
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-054-001/50
(CHHATERA)
|
1738003054NRG24300120241446579
|
30/01/2024
|
shila
|
1738003054WL064100
|
shila
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
shila
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-054-001/50-A
(CHHATERA)
|
1738003054NRG24300120241446580
|
30/01/2024
|
Sushila
|
1738003054WL064100
|
Sushila
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-054-001/51
(CHHATERA)
|
1738003054NRG24300120241446581
|
30/01/2024
|
ranu
|
1738003054WL064100
|
ranu
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
ranu
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-054-001/54-A
(CHHATERA)
|
1738003054NRG24300120241446582
|
30/01/2024
|
fekan
|
1738003054WL064100
|
fekan
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
fekan
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-054-001/56
(CHHATERA)
|
1738003054NRG24300120241446583
|
30/01/2024
|
Santura
|
1738003054WL064100
|
Santura
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
Santura
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
LALBARRA
|
MP-38-003-054-001/56-A
(CHHATERA)
|
1738003054NRG24300120241446584
|
30/01/2024
|
seeta
|
1738003054WL064100
|
seeta
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-054-001/59-D
(CHHATERA)
|
1738003054NRG24300120241446585
|
30/01/2024
|
warsha
|
1738003054WL064100
|
warsha
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199531
|
|
warsha
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-054-001/60
(CHHATERA)
|
1738003054NRG24300120241446586
|
30/01/2024
|
sukhlal
|
1738003054WL064100
|
sukhlal
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-054-001/60-A
(CHHATERA)
|
1738003054NRG24300120241446587
|
30/01/2024
|
sunita
|
1738003054WL064100
|
sunita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-054-001/65
(CHHATERA)
|
1738003054NRG24300120241446588
|
30/01/2024
|
bikam
|
1738003054WL064100
|
bikam
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
bikam
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-054-001/66
(CHHATERA)
|
1738003054NRG24300120241446589
|
30/01/2024
|
dayawanti
|
1738003054WL064100
|
dayawanti
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
dayawanti
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-054-001/67-B
(CHHATERA)
|
1738003054NRG24300120241446590
|
30/01/2024
|
maya
|
1738003054WL064100
|
maya
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
27/03/2024
|
|
005199531
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LALBARRA
|
MP-38-003-054-001/68-A
(CHHATERA)
|
1738003054NRG24300120241446591
|
30/01/2024
|
anisha
|
1738003054WL064100
|
anisha
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
anisha
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-054-001/68-B
(CHHATERA)
|
1738003054NRG24300120241446592
|
30/01/2024
|
kanta
|
1738003054WL064100
|
kanta
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199531
|
|
kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-054-001/69
(CHHATERA)
|
1738003054NRG24300120241446593
|
30/01/2024
|
bastaram
|
1738003054WL064100
|
bastaram
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199531
|
|
bastaram
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-054-001/7
(CHHATERA)
|
1738003054NRG24300120241446594
|
30/01/2024
|
vinod
|
1738003054WL064100
|
vinod
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199531
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-054-001/70
(CHHATERA)
|
1738003054NRG24300120241446595
|
30/01/2024
|
rekha
|
1738003054WL064100
|
rekha
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-054-001/70-A
(CHHATERA)
|
1738003054NRG24300120241446596
|
30/01/2024
|
seema
|
1738003054WL064100
|
seema
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-054-001/70-C
(CHHATERA)
|
1738003054NRG24300120241446597
|
30/01/2024
|
sukvanta
|
1738003054WL064100
|
sukvanta
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
sukvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-054-001/72
(CHHATERA)
|
1738003054NRG24300120241446598
|
30/01/2024
|
maniram
|
1738003054WL064100
|
maniram
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-054-001/75
(CHHATERA)
|
1738003054NRG24300120241446600
|
30/01/2024
|
manju
|
1738003054WL064100
|
manju
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-054-001/77-B
(CHHATERA)
|
1738003054NRG24300120241446601
|
30/01/2024
|
chaitram
|
1738003054WL064100
|
chaitram
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
27/03/2024
|
|
005199531
|
|
chaitram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LALBARRA
|
MP-38-003-054-001/78
(CHHATERA)
|
1738003054NRG24300120241446602
|
30/01/2024
|
shakuntala
|
1738003054WL064100
|
shakuntala
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199531
|
|
shakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LALBARRA
|
MP-38-003-054-001/80
(CHHATERA)
|
1738003054NRG24300120241446603
|
30/01/2024
|
mantura
|
1738003054WL064100
|
mantura
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199531
|
|
mantura
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-054-001/84
(CHHATERA)
|
1738003054NRG24300120241446604
|
30/01/2024
|
chanrakishor
|
1738003054WL064100
|
chanrakishor
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199531
|
|
chanrakishor
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-054-001/87
(CHHATERA)
|
1738003054NRG24300120241446605
|
30/01/2024
|
mina
|
1738003054WL064100
|
mina
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199531
|
|
mina
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-054-001/87
(CHHATERA)
|
1738003054NRG24300120241446606
|
30/01/2024
|
paresh
|
1738003054WL064100
|
paresh
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199531
|
|
paresh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
135
|
LALBARRA
|
MP-38-003-054-001/89-A
(CHHATERA)
|
1738003054NRG24300120241446607
|
30/01/2024
|
suresh
|
1738003054WL064100
|
suresh
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199531
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-054-001/89-C
(CHHATERA)
|
1738003054NRG24300120241446608
|
30/01/2024
|
punaji
|
1738003054WL064100
|
punaji
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199531
|
|
punaji
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LALBARRA
|
MP-38-003-054-001/90-B
(CHHATERA)
|
1738003054NRG24300120241446611
|
30/01/2024
|
prabha
|
1738003054WL064100
|
prabha
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199531
|
|
prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LALBARRA
|
MP-38-003-054-001/93
(CHHATERA)
|
1738003054NRG24300120241446613
|
30/01/2024
|
kachra
|
1738003054WL064100
|
kachra
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199531
|
|
kachra
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LALBARRA
|
MP-38-003-054-001/93
(CHHATERA)
|
1738003054NRG24300120241446612
|
30/01/2024
|
sarvan
|
1738003054WL064100
|
sarvan
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199531
|
|
sarvan
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LALBARRA
|
MP-38-003-054-001/95-A
(CHHATERA)
|
1738003054NRG24300120241446614
|
30/01/2024
|
chhaya
|
1738003054WL064100
|
chhaya
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199531
|
|
chhaya
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LALBARRA
|
MP-38-003-054-001/98
(CHHATERA)
|
1738003054NRG24300120241446615
|
30/01/2024
|
banseelal
|
1738003054WL064100
|
banseelal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199531
|
|
banseelal
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LALBARRA
|
MP-38-003-054-001/99-A
(CHHATERA)
|
1738003054NRG24300120241446617
|
30/01/2024
|
sushila
|
1738003054WL064100
|
sushila
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199531
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LALBARRA
|
MP-38-003-054-001/99-A
(CHHATERA)
|
1738003054NRG24300120241446618
|
30/01/2024
|
yedulal
|
1738003054WL064100
|
yedulal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199531
|
|
yedulal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109174
|
109174
|
|
|
|
|
|
|
|
|
144
|
LALBARRA
|
MP-38-003-054-001/265
(CHHATERA)
|
1738003054NRG24300120241446537
|
30/01/2024
|
virendra
|
1738003054WL064100
|
virendra
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
virendra
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LALBARRA
|
MP-38-003-054-001/377-A
(CHHATERA)
|
1738003054NRG24300120241446566
|
30/01/2024
|
ashok
|
1738003054WL064100
|
ashok
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199531
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LALBARRA
|
MP-38-003-054-001/48
(CHHATERA)
|
1738003054NRG24300120241446576
|
30/01/2024
|
milap
|
1738003054WL064100
|
milap
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199531
|
|
milap
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LALBARRA
|
MP-38-003-054-001/89-C
(CHHATERA)
|
1738003054NRG24300120241446609
|
30/01/2024
|
ritu
|
1738003054WL064100
|
ritu
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199531
|
|
ritu
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LALBARRA
|
MP-38-003-054-001/90-B
(CHHATERA)
|
1738003054NRG24300120241446610
|
30/01/2024
|
deepak
|
1738003054WL064100
|
deepak
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199531
|
|
deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LALBARRA
|
MP-38-003-054-001/98
(CHHATERA)
|
1738003054NRG24300120241446616
|
30/01/2024
|
geeta
|
1738003054WL064100
|
geeta
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199531
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
150
|
LALBARRA
|
MP-38-003-026-001/663
(KATANGJHARI)
|
1738003000NRG24300120241450747
|
30/01/2024
|
KAMLESH
|
1738003WL064247
|
KAMLESH
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199531
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
151
|
LALBARRA
|
MP-38-003-026-001/445
(KATANGJHARI)
|
1738003000NRG24300120241450714
|
30/01/2024
|
YASHULA
|
1738003WL064247
|
YASHULA
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199531
|
|
YASHULA
|
STATE BANK OF INDIA(508548)
|
|
152
|
LALBARRA
|
MP-38-003-026-001/492
(KATANGJHARI)
|
1738003000NRG24300120241450725
|
30/01/2024
|
NIRMALA BAI
|
1738003WL064247
|
NIRMALA BAI
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199531
|
|
NIRMALABAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
LALBARRA
|
MP-38-003-026-001/537
(KATANGJHARI)
|
1738003000NRG24300120241450733
|
30/01/2024
|
basnti bai
|
1738003WL064247
|
basnti bai
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199531
|
|
basntibai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
154
|
LALBARRA
|
MP-38-003-026-001/545
(KATANGJHARI)
|
1738003000NRG24300120241450736
|
30/01/2024
|
endrakala
|
1738003WL064247
|
endrakala
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199531
|
|
endrakala
|
STATE BANK OF INDIA(508548)
|
|
155
|
LALBARRA
|
MP-38-003-026-001/631
(KATANGJHARI)
|
1738003000NRG24300120241450666
|
30/01/2024
|
SANGITA
|
1738003WL064246
|
SANGITA
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
26/03/2024
|
|
005199531
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
156
|
LALBARRA
|
MP-38-003-026-001/742
(KATANGJHARI)
|
1738003000NRG24300120241450756
|
30/01/2024
|
Monika bai
|
1738003WL064247
|
Monika bai
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199531
|
|
Monikabai
|
STATE BANK OF INDIA(508548)
|
|
157
|
LALBARRA
|
MP-38-003-026-001/81-A
(KATANGJHARI)
|
1738003000NRG24300120241450759
|
30/01/2024
|
Runali Markam
|
1738003WL064247
|
Runali Markam
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199531
|
|
RunaliMarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
158
|
LALBARRA
|
MP-38-003-026-001/476
(KATANGJHARI)
|
1738003000NRG24300120241450717
|
30/01/2024
|
SARSATA
|
1738003WL064247
|
SARSATA
|
00415
|
SBIN0006027
|
221
|
221
|
Processed
|
26/03/2024
|
|
005199531
|
|
SARSATA
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
LALBARRA
|
MP-38-003-026-001/88
(KATANGJHARI)
|
1738003000NRG24300120241450673
|
30/01/2024
|
PANCHPULA
|
1738003WL064246
|
PANCHPULA
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
26/03/2024
|
|
005199531
|
|
PANCHPULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
160
|
LALBARRA
|
MP-38-003-026-001/274
(KATANGJHARI)
|
1738003000NRG24300120241450649
|
30/01/2024
|
jivatra bai
|
1738003WL064246
|
jivatra bai
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199531
|
|
jivatrabai
|
STATE BANK OF INDIA(508548)
|
|
161
|
LALBARRA
|
MP-38-003-026-001/501-A
(KATANGJHARI)
|
1738003000NRG24300120241450727
|
30/01/2024
|
RAJESHWARI
|
1738003WL064247
|
RAJESHWARI
|
00415
|
SBIN0006963
|
442
|
442
|
Processed
|
26/03/2024
|
|
005199531
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
162
|
LALBARRA
|
MP-38-003-026-001/551
(KATANGJHARI)
|
1738003000NRG24300120241450737
|
30/01/2024
|
munni bai
|
1738003WL064247
|
munni bai
|
00415
|
SBIN0006963
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199531
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
163
|
LALBARRA
|
MP-38-003-054-001/178-A
(CHHATERA)
|
1738003054NRG24300120241446504
|
30/01/2024
|
sanu
|
1738003054WL064100
|
sanu
|
00415
|
SBIN0006964
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
sanu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
164
|
LALBARRA
|
MP-38-003-026-001/306-A
(KATANGJHARI)
|
1738003000NRG24300120241450652
|
30/01/2024
|
SATULA BAI
|
1738003WL064246
|
SATULA BAI
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199531
|
|
SATULABAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
LALBARRA
|
MP-38-003-026-001/359
(KATANGJHARI)
|
1738003000NRG24300120241450704
|
30/01/2024
|
daivan bai
|
1738003WL064247
|
daivan bai
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199531
|
|
daivanbai
|
STATE BANK OF INDIA(508548)
|
|
166
|
LALBARRA
|
MP-38-003-026-001/373
(KATANGJHARI)
|
1738003000NRG24300120241450705
|
30/01/2024
|
shilan bai
|
1738003WL064247
|
shilan bai
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199531
|
|
shilanbai
|
STATE BANK OF INDIA(508548)
|
|
167
|
LALBARRA
|
MP-38-003-026-001/381
(KATANGJHARI)
|
1738003000NRG24300120241450707
|
30/01/2024
|
LATA KOKOTE
|
1738003WL064247
|
LATA KOKOTE
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199531
|
|
LATAKOKOTE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
168
|
LALBARRA
|
MP-38-003-026-001/381
(KATANGJHARI)
|
1738003000NRG24300120241450706
|
30/01/2024
|
NIRMALA KOKOTE
|
1738003WL064247
|
NIRMALA KOKOTE
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199531
|
|
NIRMALAKOKOTE
|
STATE BANK OF INDIA(508548)
|
|
169
|
LALBARRA
|
MP-38-003-026-001/388
(KATANGJHARI)
|
1738003000NRG24300120241450708
|
30/01/2024
|
savita
|
1738003WL064247
|
savita
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005199531
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
170
|
LALBARRA
|
MP-38-003-026-001/452
(KATANGJHARI)
|
1738003000NRG24300120241450715
|
30/01/2024
|
savanti
|
1738003WL064247
|
savanti
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199531
|
|
savanti
|
STATE BANK OF INDIA(508548)
|
|
171
|
LALBARRA
|
MP-38-003-026-001/476-A
(KATANGJHARI)
|
1738003000NRG24300120241450718
|
30/01/2024
|
SOMBATI
|
1738003WL064247
|
SOMBATI
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199531
|
|
SOMBATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
172
|
LALBARRA
|
MP-38-003-026-001/477
(KATANGJHARI)
|
1738003000NRG24300120241450658
|
30/01/2024
|
khileshwari
|
1738003WL064246
|
khileshwari
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199531
|
|
khileshwari
|
STATE BANK OF INDIA(508548)
|
|
173
|
LALBARRA
|
MP-38-003-026-001/478
(KATANGJHARI)
|
1738003000NRG24300120241450719
|
30/01/2024
|
ANITA
|
1738003WL064247
|
ANITA
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199531
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
174
|
LALBARRA
|
MP-38-003-026-001/478-A
(KATANGJHARI)
|
1738003000NRG24300120241450720
|
30/01/2024
|
MAHESH
|
1738003WL064247
|
MAHESH
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199531
|
|
MAHESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
175
|
LALBARRA
|
MP-38-003-026-001/479
(KATANGJHARI)
|
1738003000NRG24300120241450721
|
30/01/2024
|
ranjita kokote
|
1738003WL064247
|
ranjita kokote
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199531
|
|
ranjitakokote
|
STATE BANK OF INDIA(508548)
|
|
176
|
LALBARRA
|
MP-38-003-026-001/48
(KATANGJHARI)
|
1738003000NRG24300120241450722
|
30/01/2024
|
LOHARSINH UIKEY
|
1738003WL064247
|
LOHARSINH UIKEY
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199531
|
|
LOHARSINHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
177
|
LALBARRA
|
MP-38-003-026-001/480
(KATANGJHARI)
|
1738003000NRG24300120241450723
|
30/01/2024
|
bhumeshwari
|
1738003WL064247
|
bhumeshwari
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199531
|
|
bhumeshwari
|
STATE BANK OF INDIA(508548)
|
|
178
|
LALBARRA
|
MP-38-003-026-001/49-B
(KATANGJHARI)
|
1738003000NRG24300120241450724
|
30/01/2024
|
HANSRAM
|
1738003WL064247
|
HANSRAM
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199531
|
|
HANSRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
179
|
LALBARRA
|
MP-38-003-026-001/496
(KATANGJHARI)
|
1738003000NRG24300120241450726
|
30/01/2024
|
laxmichand
|
1738003WL064247
|
laxmichand
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199531
|
|
laxmichand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
180
|
LALBARRA
|
MP-38-003-026-001/515-A
(KATANGJHARI)
|
1738003000NRG24300120241450729
|
30/01/2024
|
MUKESH
|
1738003WL064247
|
MUKESH
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199531
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
181
|
LALBARRA
|
MP-38-003-026-001/527
(KATANGJHARI)
|
1738003000NRG24300120241450732
|
30/01/2024
|
manisha
|
1738003WL064247
|
manisha
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199531
|
|
manisha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
182
|
LALBARRA
|
MP-38-003-026-001/545
(KATANGJHARI)
|
1738003000NRG24300120241450735
|
30/01/2024
|
kundan uikey
|
1738003WL064247
|
kundan uikey
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199531
|
|
kundanuikey
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
183
|
LALBARRA
|
MP-38-003-026-001/568
(KATANGJHARI)
|
1738003000NRG24300120241450661
|
30/01/2024
|
geeta bai
|
1738003WL064246
|
geeta bai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005199531
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
LALBARRA
|
MP-38-003-026-001/580
(KATANGJHARI)
|
1738003000NRG24300120241450740
|
30/01/2024
|
kavita
|
1738003WL064247
|
kavita
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199531
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
185
|
LALBARRA
|
MP-38-003-026-001/601
(KATANGJHARI)
|
1738003000NRG24300120241450741
|
30/01/2024
|
pradip kokote
|
1738003WL064247
|
pradip kokote
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199531
|
|
pradipkokote
|
STATE BANK OF INDIA(508548)
|
|
186
|
LALBARRA
|
MP-38-003-026-001/61
(KATANGJHARI)
|
1738003000NRG24300120241450742
|
30/01/2024
|
basanti kumleh
|
1738003WL064247
|
basanti kumleh
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
27/03/2024
|
|
005199531
|
|
basantikumleh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
LALBARRA
|
MP-38-003-026-001/615
(KATANGJHARI)
|
1738003000NRG24300120241450744
|
30/01/2024
|
sharda
|
1738003WL064247
|
sharda
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199531
|
|
sharda
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
188
|
LALBARRA
|
MP-38-003-026-001/619
(KATANGJHARI)
|
1738003000NRG24300120241450663
|
30/01/2024
|
SHISHULA
|
1738003WL064246
|
SHISHULA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199531
|
|
SHISHULA
|
STATE BANK OF INDIA(508548)
|
|
189
|
LALBARRA
|
MP-38-003-026-001/623
(KATANGJHARI)
|
1738003000NRG24300120241450664
|
30/01/2024
|
SUNITA
|
1738003WL064246
|
SUNITA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199531
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
LALBARRA
|
MP-38-003-026-001/624
(KATANGJHARI)
|
1738003000NRG24300120241450665
|
30/01/2024
|
SUNITA
|
1738003WL064246
|
SUNITA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199531
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
191
|
LALBARRA
|
MP-38-003-026-001/629
(KATANGJHARI)
|
1738003000NRG24300120241450745
|
30/01/2024
|
AMULA BAI
|
1738003WL064247
|
AMULA BAI
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199531
|
|
AMULABAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
LALBARRA
|
MP-38-003-026-001/675
(KATANGJHARI)
|
1738003000NRG24300120241450748
|
30/01/2024
|
seema
|
1738003WL064247
|
seema
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
005199531
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
193
|
LALBARRA
|
MP-38-003-026-001/69-A
(KATANGJHARI)
|
1738003000NRG24300120241450752
|
30/01/2024
|
SULKA BAI
|
1738003WL064247
|
SULKA BAI
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199531
|
|
SULKABAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
LALBARRA
|
MP-38-003-026-001/70
(KATANGJHARI)
|
1738003000NRG24300120241450753
|
30/01/2024
|
JIRAN BAI
|
1738003WL064247
|
JIRAN BAI
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199531
|
|
JIRANBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
195
|
LALBARRA
|
MP-38-003-026-001/70
(KATANGJHARI)
|
1738003000NRG24300120241450754
|
30/01/2024
|
NANDLAL
|
1738003WL064247
|
NANDLAL
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199531
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
LALBARRA
|
MP-38-003-026-001/735
(KATANGJHARI)
|
1738003000NRG24300120241450669
|
30/01/2024
|
VISHNU
|
1738003WL064246
|
VISHNU
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199531
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
197
|
LALBARRA
|
MP-38-003-026-001/74
(KATANGJHARI)
|
1738003000NRG24300120241450755
|
30/01/2024
|
manisha uikey
|
1738003WL064247
|
manisha uikey
|
00415
|
SBIN0012150
|
663
|
663
|
Rejected
|
26/03/2024
|
|
005199531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
LALBARRA
|
MP-38-003-026-001/81
(KATANGJHARI)
|
1738003000NRG24300120241450758
|
30/01/2024
|
RIKHIT KOkote
|
1738003WL064247
|
RIKHIT KOkote
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199531
|
|
RIKHITKOkote
|
STATE BANK OF INDIA(508548)
|
|
199
|
LALBARRA
|
MP-38-003-054-001/15-B
(CHHATERA)
|
1738003054NRG24300120241446495
|
30/01/2024
|
bhagwanti
|
1738003054WL064100
|
bhagwanti
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199531
|
|
bhagwanti
|
STATE BANK OF INDIA(508548)
|
|
200
|
LALBARRA
|
MP-38-003-054-001/152-C
(CHHATERA)
|
1738003054NRG24300120241446496
|
30/01/2024
|
lalita
|
1738003054WL064100
|
lalita
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
005199531
|
|
lalita
|
HDFC BANK LTD(607152)
|
|
201
|
LALBARRA
|
MP-38-003-054-001/248-B
(CHHATERA)
|
1738003054NRG24300120241446531
|
30/01/2024
|
geeta
|
1738003054WL064100
|
geeta
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
202
|
LALBARRA
|
MP-38-003-054-001/74-A
(CHHATERA)
|
1738003054NRG24300120241446599
|
30/01/2024
|
seema
|
1738003054WL064100
|
seema
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
203
|
LALBARRA
|
MP-38-003-058-001/52
(TENGNI KALAN)
|
1738003000NRG24300120241450430
|
30/01/2024
|
chetna
|
1738003WL064240
|
chetna
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
chetna
|
STATE BANK OF INDIA(508548)
|
|
204
|
LALBARRA
|
MP-38-003-058-001/67-B
(TENGNI KALAN)
|
1738003000NRG24300120241450431
|
30/01/2024
|
IGALKISHOR GOUTAM
|
1738003WL064240
|
IGALKISHOR GOUTAM
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
IGALKISHORGOUTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
205
|
LALBARRA
|
MP-38-003-054-001/387-A
(CHHATERA)
|
1738003054NRG24300120241446569
|
30/01/2024
|
ramsingh
|
1738003054WL064100
|
ramsingh
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
206
|
LALBARRA
|
MP-38-003-054-001/384
(CHHATERA)
|
1738003054NRG24300120241446568
|
30/01/2024
|
lakesh
|
1738003054WL064100
|
lakesh
|
00468
|
UBIN0559440
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
lakesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
207
|
LALBARRA
|
MP-38-003-026-001/421
(KATANGJHARI)
|
1738003000NRG24300120241450656
|
30/01/2024
|
dilip kumar
|
1738003WL064246
|
dilip kumar
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199531
|
|
dilipkumar
|
UNION BANK OF INDIA(508500)
|
|
208
|
LALBARRA
|
MP-38-003-026-001/687
(KATANGJHARI)
|
1738003000NRG24300120241450668
|
30/01/2024
|
Sagan.bai
|
1738003WL064246
|
Sagan.bai
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199531
|
|
Sagan.bai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
209
|
LALBARRA
|
MP-38-003-026-001/301
(KATANGJHARI)
|
1738003000NRG24300120241450651
|
30/01/2024
|
nirmala
|
1738003WL064246
|
nirmala
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
nirmala
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
LALBARRA
|
MP-38-003-026-001/462
(KATANGJHARI)
|
1738003000NRG24300120241450716
|
30/01/2024
|
Manta bai
|
1738003WL064247
|
Manta bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199531
|
|
Mantabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
LALBARRA
|
MP-38-003-026-001/503
(KATANGJHARI)
|
1738003000NRG24300120241450728
|
30/01/2024
|
neetu bai
|
1738003WL064247
|
neetu bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199531
|
|
neetubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
LALBARRA
|
MP-38-003-026-001/581
(KATANGJHARI)
|
1738003000NRG24300120241450662
|
30/01/2024
|
geeta
|
1738003WL064246
|
geeta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005199531
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
LALBARRA
|
MP-38-003-054-001/366-A
(CHHATERA)
|
1738003054NRG24300120241446564
|
30/01/2024
|
nisha
|
1738003054WL064100
|
nisha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199531
|
|
nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
214
|
LALBARRA
|
MP-38-003-026-001/418
(KATANGJHARI)
|
1738003000NRG24300120241450711
|
30/01/2024
|
SAHEBLAL
|
1738003WL064247
|
SAHEBLAL
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199531
|
|
SAHEBLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
215
|
LALBARRA
|
MP-38-003-026-001/419
(KATANGJHARI)
|
1738003000NRG24300120241450655
|
30/01/2024
|
JITENDRA
|
1738003WL064246
|
JITENDRA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199531
|
|
JITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
LALBARRA
|
MP-38-003-026-001/58-A
(KATANGJHARI)
|
1738003000NRG24300120241450739
|
30/01/2024
|
YASHODA
|
1738003WL064247
|
YASHODA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199531
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
217
|
LALBARRA
|
MP-38-003-058-001/200-C
(TENGNI KALAN)
|
1738003000NRG24300120241450427
|
30/01/2024
|
rajesh maneshwar
|
1738003WL064240
|
rajesh maneshwar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005199531
|
|
rajeshmaneshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
218
|
LALBARRA
|
MP-38-003-026-001/371-A
(KATANGJHARI)
|
1738003000NRG24300120241450653
|
30/01/2024
|
Taran
|
1738003WL064246
|
Taran
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199531
|
|
Taran
|
STATE BANK OF INDIA(508548)
|
|
219
|
LALBARRA
|
MP-38-003-026-001/400
(KATANGJHARI)
|
1738003000NRG24300120241450654
|
30/01/2024
|
Bhagvanti Parimal
|
1738003WL064246
|
Bhagvanti Parimal
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199531
|
|
BhagvantiParimal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
LALBARRA
|
MP-38-003-026-001/513
(KATANGJHARI)
|
1738003000NRG24300120241450660
|
30/01/2024
|
laxmi
|
1738003WL064246
|
laxmi
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199531
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
LALBARRA
|
MP-38-003-026-001/526
(KATANGJHARI)
|
1738003000NRG24300120241450731
|
30/01/2024
|
AMARUTA UIKEY
|
1738003WL064247
|
AMARUTA UIKEY
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199531
|
|
AMARUTAUIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
222
|
LALBARRA
|
MP-38-003-026-001/63
(KATANGJHARI)
|
1738003000NRG24300120241450746
|
30/01/2024
|
kiran uikey
|
1738003WL064247
|
kiran uikey
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199531
|
|
kiranuikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
LALBARRA
|
MP-38-003-026-001/740-A
(KATANGJHARI)
|
1738003000NRG24300120241450670
|
30/01/2024
|
kaushal
|
1738003WL064246
|
kaushal
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199531
|
|
kaushal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
224
|
LALBARRA
|
MP-38-003-026-001/238
(KATANGJHARI)
|
1738003000NRG24300120241450648
|
30/01/2024
|
santoshi
|
1738003WL064246
|
santoshi
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199531
|
|
santoshi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
225
|
LALBARRA
|
MP-38-003-026-001/489
(KATANGJHARI)
|
1738003000NRG24300120241450659
|
30/01/2024
|
sevika
|
1738003WL064246
|
sevika
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199531
|
|
sevika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
LALBARRA
|
MP-38-003-026-001/541
(KATANGJHARI)
|
1738003000NRG24300120241450734
|
30/01/2024
|
MIRA
|
1738003WL064247
|
MIRA
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005199531
|
|
MIRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
227
|
LALBARRA
|
MP-38-003-026-001/613613
(KATANGJHARI)
|
1738003000NRG24300120241450743
|
30/01/2024
|
Ajay
|
1738003WL064247
|
Ajay
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199531
|
|
Ajay
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190061
|
190061
|
|
|
|
|
|
|
|