|
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-38-003-025-001/84
(LOHARA)
|
1738003025NRG24291220231240578
|
29/12/2023
|
brajlal
|
1738003025WL057970
|
brajlal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/03/2024
|
|
644198855
|
|
brajlal
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-029-001/338
(BADGAON)
|
1738003029NRG24291220231241894
|
29/12/2023
|
began
|
1738003029WL058000
|
began
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198855
|
|
began
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-029-001/340
(BADGAON)
|
1738003029NRG24291220231241895
|
29/12/2023
|
mina
|
1738003029WL058000
|
mina
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198855
|
|
mina
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-029-001/342
(BADGAON)
|
1738003029NRG24291220231241896
|
29/12/2023
|
dipak
|
1738003029WL058000
|
dipak
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198855
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
5
|
LALBARRA
|
MP-38-003-029-001/342
(BADGAON)
|
1738003029NRG24291220231241897
|
29/12/2023
|
rambatti
|
1738003029WL058000
|
rambatti
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198855
|
|
rambatti
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-029-001/348
(BADGAON)
|
1738003029NRG24291220231241900
|
29/12/2023
|
DEVENDRA
|
1738003029WL058000
|
DEVENDRA
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198855
|
|
DEVENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-029-001/348
(BADGAON)
|
1738003029NRG24291220231241901
|
29/12/2023
|
sangita
|
1738003029WL058000
|
sangita
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198855
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
8
|
LALBARRA
|
MP-38-003-029-001/350
(BADGAON)
|
1738003029NRG24291220231241903
|
29/12/2023
|
AROON
|
1738003029WL058000
|
AROON
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198855
|
|
AROON
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-029-001/350
(BADGAON)
|
1738003029NRG24291220231241902
|
29/12/2023
|
sangita
|
1738003029WL058000
|
sangita
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198855
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LALBARRA
|
MP-38-003-029-001/352
(BADGAON)
|
1738003029NRG24291220231241904
|
29/12/2023
|
sandeep
|
1738003029WL058000
|
sandeep
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198855
|
|
sandeep
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
11
|
LALBARRA
|
MP-38-003-029-001/357
(BADGAON)
|
1738003029NRG24291220231241906
|
29/12/2023
|
meera
|
1738003029WL058000
|
meera
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198855
|
|
meera
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-029-001/358
(BADGAON)
|
1738003029NRG24291220231241907
|
29/12/2023
|
dulan
|
1738003029WL058000
|
dulan
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198855
|
|
dulan
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-029-001/361
(BADGAON)
|
1738003029NRG24291220231241909
|
29/12/2023
|
yashvant
|
1738003029WL058000
|
yashvant
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198855
|
|
yashvant
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-029-001/362
(BADGAON)
|
1738003029NRG24291220231241910
|
29/12/2023
|
orilal
|
1738003029WL058000
|
orilal
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198855
|
|
orilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
15
|
LALBARRA
|
MP-38-003-029-001/363
(BADGAON)
|
1738003029NRG24291220231241911
|
29/12/2023
|
prabha
|
1738003029WL058000
|
prabha
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198855
|
|
prabha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
LALBARRA
|
MP-38-003-029-001/364-A
(BADGAON)
|
1738003029NRG24291220231241912
|
29/12/2023
|
PUSTKALA
|
1738003029WL058000
|
PUSTKALA
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198855
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-029-001/381
(BADGAON)
|
1738003029NRG24291220231241913
|
29/12/2023
|
tarasan
|
1738003029WL058000
|
tarasan
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198855
|
|
tarasan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LALBARRA
|
MP-38-003-029-001/384
(BADGAON)
|
1738003029NRG24291220231241914
|
29/12/2023
|
Chhaya
|
1738003029WL058000
|
Chhaya
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198855
|
|
Chhaya
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-029-001/385
(BADGAON)
|
1738003029NRG24291220231241915
|
29/12/2023
|
PRATAP
|
1738003029WL058000
|
PRATAP
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198855
|
|
PRATAP
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-029-001/385
(BADGAON)
|
1738003029NRG24291220231241916
|
29/12/2023
|
sunita
|
1738003029WL058000
|
sunita
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198855
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LALBARRA
|
MP-38-003-029-001/390
(BADGAON)
|
1738003029NRG24291220231241918
|
29/12/2023
|
RAJELAL
|
1738003029WL058000
|
RAJELAL
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198855
|
|
RAJELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
22
|
LALBARRA
|
MP-38-003-029-001/394
(BADGAON)
|
1738003029NRG24291220231241919
|
29/12/2023
|
savitri
|
1738003029WL058000
|
savitri
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198855
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
23
|
LALBARRA
|
MP-38-003-029-001/401
(BADGAON)
|
1738003029NRG24291220231241922
|
29/12/2023
|
SHAKUNTALA
|
1738003029WL058000
|
SHAKUNTALA
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198855
|
|
SHAKUNTALA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-029-001/413
(BADGAON)
|
1738003029NRG24291220231241924
|
29/12/2023
|
Emala
|
1738003029WL058000
|
Emala
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198855
|
|
Emala
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-029-001/428
(BADGAON)
|
1738003029NRG24291220231241925
|
29/12/2023
|
ratna
|
1738003029WL058000
|
ratna
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198855
|
|
ratna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LALBARRA
|
MP-38-003-029-001/495
(BADGAON)
|
1738003029NRG24291220231241927
|
29/12/2023
|
lila
|
1738003029WL058000
|
lila
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198855
|
|
lila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LALBARRA
|
MP-38-003-029-001/513
(BADGAON)
|
1738003029NRG24291220231241928
|
29/12/2023
|
emala
|
1738003029WL058000
|
emala
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198855
|
|
emala
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LALBARRA
|
MP-38-003-029-002/2
(BADGAON)
|
1738003029NRG24291220231241929
|
29/12/2023
|
dipika
|
1738003029WL058000
|
dipika
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198855
|
|
dipika
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-029-002/2-A
(BADGAON)
|
1738003029NRG24291220231241930
|
29/12/2023
|
mamta
|
1738003029WL058000
|
mamta
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198855
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LALBARRA
|
MP-38-003-029-002/266-A
(BADGAON)
|
1738003029NRG24291220231241931
|
29/12/2023
|
amruta
|
1738003029WL058000
|
amruta
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198855
|
|
amruta
|
STATE BANK OF INDIA(508548)
|
|
31
|
LALBARRA
|
MP-38-003-029-002/270-A
(BADGAON)
|
1738003029NRG24291220231241932
|
29/12/2023
|
lalita
|
1738003029WL058000
|
lalita
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198855
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-029-002/311-A
(BADGAON)
|
1738003029NRG24291220231241936
|
29/12/2023
|
pushpa
|
1738003029WL058000
|
pushpa
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198855
|
|
pushpa
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LALBARRA
|
MP-38-003-029-002/332-B
(BADGAON)
|
1738003029NRG24291220231241937
|
29/12/2023
|
Vaishali
|
1738003029WL058000
|
Vaishali
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198855
|
|
Vaishali
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LALBARRA
|
MP-38-003-029-002/394-A
(BADGAON)
|
1738003029NRG24291220231241938
|
29/12/2023
|
anita
|
1738003029WL058000
|
anita
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198855
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LALBARRA
|
MP-38-003-029-002/396-A
(BADGAON)
|
1738003029NRG24291220231241939
|
29/12/2023
|
hemlata
|
1738003029WL058000
|
hemlata
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198855
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
36
|
LALBARRA
|
MP-38-003-029-002/579
(BADGAON)
|
1738003029NRG24291220231241940
|
29/12/2023
|
sunita
|
1738003029WL058000
|
sunita
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198855
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LALBARRA
|
MP-38-003-029-002/602
(BADGAON)
|
1738003029NRG24291220231241941
|
29/12/2023
|
deveshwari
|
1738003029WL058000
|
deveshwari
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198855
|
|
deveshwari
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
38
|
LALBARRA
|
MP-38-003-031-001/343
(BAGHOLI)
|
1738003031NRG24291220231239618
|
29/12/2023
|
Farjana
|
1738003031WL057935
|
Farjana
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198855
|
|
Farjana
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-031-001/400
(BAGHOLI)
|
1738003031NRG24291220231239619
|
29/12/2023
|
gulfsha
|
1738003031WL057935
|
gulfsha
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198855
|
|
gulfsha
|
BANK OF INDIA(508505)
|
|
40
|
LALBARRA
|
MP-38-003-031-001/436
(BAGHOLI)
|
1738003031NRG24291220231239620
|
29/12/2023
|
fatma
|
1738003031WL057935
|
fatma
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198855
|
|
fatma
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-031-001/463-A
(BAGHOLI)
|
1738003031NRG24291220231239622
|
29/12/2023
|
jubeda
|
1738003031WL057935
|
jubeda
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198855
|
|
jubeda
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-031-001/63
(BAGHOLI)
|
1738003031NRG24291220231239623
|
29/12/2023
|
halima
|
1738003031WL057935
|
halima
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198855
|
|
halima
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-031-001/63-A
(BAGHOLI)
|
1738003031NRG24291220231239624
|
29/12/2023
|
heena
|
1738003031WL057935
|
heena
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198855
|
|
heena
|
STATE BANK OF INDIA(508548)
|
|
44
|
LALBARRA
|
MP-38-003-031-001/90
(BAGHOLI)
|
1738003031NRG24291220231239625
|
29/12/2023
|
hanif
|
1738003031WL057935
|
hanif
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198855
|
|
hanif
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-059-001/10
(BAMHANI)
|
1738003059NRG24291220231242098
|
29/12/2023
|
jaitura
|
1738003059WL058008
|
jaitura
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
jaitura
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-059-001/100
(BAMHANI)
|
1738003059NRG24291220231242099
|
29/12/2023
|
laxmi
|
1738003059WL058008
|
laxmi
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198855
|
|
laxmi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
47
|
LALBARRA
|
MP-38-003-059-001/101-A
(BAMHANI)
|
1738003059NRG24291220231242100
|
29/12/2023
|
omeshwari
|
1738003059WL058008
|
omeshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
omeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-059-001/102
(BAMHANI)
|
1738003059NRG24291220231242101
|
29/12/2023
|
Shreeram
|
1738003059WL058008
|
Shreeram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
Shreeram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
49
|
LALBARRA
|
MP-38-003-059-001/105-A
(BAMHANI)
|
1738003059NRG24291220231242103
|
29/12/2023
|
Uman Bai
|
1738003059WL058008
|
Uman Bai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
UmanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-059-001/11
(BAMHANI)
|
1738003059NRG24291220231242104
|
29/12/2023
|
sonabai
|
1738003059WL058008
|
sonabai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
sonabai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-059-001/112-A
(BAMHANI)
|
1738003059NRG24291220231242105
|
29/12/2023
|
Dikesh
|
1738003059WL058008
|
Dikesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
Dikesh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-059-001/117
(BAMHANI)
|
1738003059NRG24291220231242109
|
29/12/2023
|
Dharamsingh
|
1738003059WL058008
|
Dharamsingh
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198855
|
|
Dharamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-059-001/134-A
(BAMHANI)
|
1738003059NRG24291220231242117
|
29/12/2023
|
pustkala
|
1738003059WL058008
|
pustkala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-059-001/136
(BAMHANI)
|
1738003059NRG24291220231242118
|
29/12/2023
|
Shivaji
|
1738003059WL058008
|
Shivaji
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
Shivaji
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
55
|
LALBARRA
|
MP-38-003-059-001/146
(BAMHANI)
|
1738003059NRG24291220231242119
|
29/12/2023
|
Yogeshwari
|
1738003059WL058008
|
Yogeshwari
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
11/03/2024
|
|
644198855
|
|
Yogeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-059-001/15-A
(BAMHANI)
|
1738003059NRG24291220231242122
|
29/12/2023
|
Rameshwari
|
1738003059WL058008
|
Rameshwari
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198855
|
|
Rameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-059-001/157-B
(BAMHANI)
|
1738003059NRG24291220231242124
|
29/12/2023
|
Bharti
|
1738003059WL058008
|
Bharti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
Bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-059-001/165
(BAMHANI)
|
1738003059NRG24291220231242127
|
29/12/2023
|
pankaj
|
1738003059WL058008
|
pankaj
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
pankaj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
59
|
LALBARRA
|
MP-38-003-059-001/17
(BAMHANI)
|
1738003059NRG24291220231242128
|
29/12/2023
|
dhanwanta
|
1738003059WL058008
|
dhanwanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
dhanwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-059-001/18
(BAMHANI)
|
1738003059NRG24291220231242129
|
29/12/2023
|
Laxmi
|
1738003059WL058008
|
Laxmi
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-059-001/180
(BAMHANI)
|
1738003059NRG24291220231242130
|
29/12/2023
|
Sarsata
|
1738003059WL058008
|
Sarsata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
Sarsata
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-059-001/19
(BAMHANI)
|
1738003059NRG24291220231242131
|
29/12/2023
|
bhojram
|
1738003059WL058008
|
bhojram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
bhojram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
63
|
LALBARRA
|
MP-38-003-059-001/19
(BAMHANI)
|
1738003059NRG24291220231242132
|
29/12/2023
|
leela bai
|
1738003059WL058008
|
leela bai
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198855
|
|
leelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-059-001/20
(BAMHANI)
|
1738003059NRG24291220231242133
|
29/12/2023
|
imla
|
1738003059WL058008
|
imla
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
imla
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-059-001/21
(BAMHANI)
|
1738003059NRG24291220231242134
|
29/12/2023
|
Ranjubai
|
1738003059WL058008
|
Ranjubai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
Ranjubai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-059-001/226
(BAMHANI)
|
1738003059NRG24291220231242135
|
29/12/2023
|
saivanti bai
|
1738003059WL058008
|
saivanti bai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
saivantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-059-001/24-A
(BAMHANI)
|
1738003059NRG24291220231242137
|
29/12/2023
|
Moheshwari
|
1738003059WL058008
|
Moheshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
Moheshwari
|
STATE BANK OF INDIA(508548)
|
|
68
|
LALBARRA
|
MP-38-003-059-001/26
(BAMHANI)
|
1738003059NRG24291220231242138
|
29/12/2023
|
Vasuka
|
1738003059WL058008
|
Vasuka
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
Vasuka
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-059-001/27
(BAMHANI)
|
1738003059NRG24291220231242139
|
29/12/2023
|
Karula
|
1738003059WL058008
|
Karula
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
Karula
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-059-001/3
(BAMHANI)
|
1738003059NRG24291220231242141
|
29/12/2023
|
Rachita
|
1738003059WL058008
|
Rachita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
Rachita
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-059-001/33
(BAMHANI)
|
1738003059NRG24291220231242142
|
29/12/2023
|
Turjan
|
1738003059WL058008
|
Turjan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
Turjan
|
STATE BANK OF INDIA(508548)
|
|
72
|
LALBARRA
|
MP-38-003-059-001/36
(BAMHANI)
|
1738003059NRG24291220231242144
|
29/12/2023
|
Imla
|
1738003059WL058008
|
Imla
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
Imla
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-059-001/37-A
(BAMHANI)
|
1738003059NRG24291220231242145
|
29/12/2023
|
Ruplata
|
1738003059WL058008
|
Ruplata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
Ruplata
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-073-001/103
(BORI)
|
1738003000NRG24291220231242900
|
29/12/2023
|
saijavati
|
1738003WL058028
|
saijavati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
saijavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
LALBARRA
|
MP-38-003-073-001/585
(BORI)
|
1738003000NRG24291220231242903
|
29/12/2023
|
babita kavre
|
1738003WL058028
|
babita kavre
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
babitakavre
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-073-001/96
(BORI)
|
1738003000NRG24291220231242907
|
29/12/2023
|
bhimka
|
1738003WL058028
|
bhimka
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198855
|
|
bhimka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47957
|
47957
|
|
|
|
|
|
|
|
|
77
|
LALBARRA
|
MP-38-003-038-001/100
(CHHINDLAI)
|
1738003000NRG24291220231239570
|
29/12/2023
|
Geeta bai rhangdale
|
1738003WL057934
|
Geeta bai rhangdale
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
Geetabairhangdale
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-038-001/100-B
(CHHINDLAI)
|
1738003000NRG24291220231239572
|
29/12/2023
|
Pushpabai Sawan
|
1738003WL057934
|
Pushpabai Sawan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
PushpabaiSawan
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-038-001/100-B
(CHHINDLAI)
|
1738003000NRG24291220231239571
|
29/12/2023
|
Saanlal Rahangdale
|
1738003WL057934
|
Saanlal Rahangdale
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
SaanlalRahangdale
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-038-001/100-C
(CHHINDLAI)
|
1738003000NRG24291220231239574
|
29/12/2023
|
Pustakala Rahangdale
|
1738003WL057934
|
Pustakala Rahangdale
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
PustakalaRahangdale
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-038-001/100-D
(CHHINDLAI)
|
1738003038NRG24291220231239510
|
29/12/2023
|
Shusila bai
|
1738003038WL057932
|
Shusila bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
Shusilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-038-001/105
(CHHINDLAI)
|
1738003000NRG24291220231239575
|
29/12/2023
|
Anusuiya
|
1738003WL057934
|
Anusuiya
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
Anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-038-001/109-A
(CHHINDLAI)
|
1738003000NRG24291220231239576
|
29/12/2023
|
Sarsata Kevat
|
1738003WL057934
|
Sarsata Kevat
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
SarsataKevat
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-038-001/110
(CHHINDLAI)
|
1738003038NRG24291220231242044
|
29/12/2023
|
Yogeshwari Dudhbure
|
1738003038WL058004
|
Yogeshwari Dudhbure
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
YogeshwariDudhbure
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-038-001/111
(CHHINDLAI)
|
1738003038NRG24291220231242045
|
29/12/2023
|
Indrakala
|
1738003038WL058004
|
Indrakala
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
11/03/2024
|
|
644198855
|
|
Indrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-038-001/112
(CHHINDLAI)
|
1738003038NRG24291220231242046
|
29/12/2023
|
Santosh
|
1738003038WL058004
|
Santosh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-038-001/112
(CHHINDLAI)
|
1738003038NRG24291220231242047
|
29/12/2023
|
Tursan Bai Narbode
|
1738003038WL058004
|
Tursan Bai Narbode
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
TursanBaiNarbode
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-038-001/113
(CHHINDLAI)
|
1738003038NRG24291220231242048
|
29/12/2023
|
Fulvanta Kewat
|
1738003038WL058004
|
Fulvanta Kewat
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198855
|
|
FulvantaKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-038-001/115
(CHHINDLAI)
|
1738003038NRG24291220231239511
|
29/12/2023
|
Sunita Gole
|
1738003038WL057932
|
Sunita Gole
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
11/03/2024
|
|
644198855
|
|
SunitaGole
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-038-001/116
(CHHINDLAI)
|
1738003038NRG24291220231242049
|
29/12/2023
|
Paras
|
1738003038WL058004
|
Paras
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
Paras
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-038-001/116-A
(CHHINDLAI)
|
1738003038NRG24291220231239512
|
29/12/2023
|
Devlabai
|
1738003038WL057932
|
Devlabai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
Devlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-038-001/118-B
(CHHINDLAI)
|
1738003038NRG24291220231239513
|
29/12/2023
|
ANITA SHARNAGAT
|
1738003038WL057932
|
ANITA SHARNAGAT
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
ANITASHARNAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-038-001/119
(CHHINDLAI)
|
1738003038NRG24291220231242050
|
29/12/2023
|
Syama bai patle
|
1738003038WL058004
|
Syama bai patle
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
Syamabaipatle
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-038-001/122-A
(CHHINDLAI)
|
1738003038NRG24291220231242052
|
29/12/2023
|
Pushpa Bai
|
1738003038WL058004
|
Pushpa Bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
PushpaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-038-001/125
(CHHINDLAI)
|
1738003038NRG24291220231239514
|
29/12/2023
|
Sevanta
|
1738003038WL057932
|
Sevanta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
Sevanta
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-038-001/125-A
(CHHINDLAI)
|
1738003038NRG24291220231242054
|
29/12/2023
|
Sukwanti
|
1738003038WL058004
|
Sukwanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
Sukwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-038-001/129
(CHHINDLAI)
|
1738003000NRG24291220231239577
|
29/12/2023
|
Fekan Bai
|
1738003WL057934
|
Fekan Bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
FekanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-038-001/129
(CHHINDLAI)
|
1738003000NRG24291220231239578
|
29/12/2023
|
Lavlit Jaichand Chouhan
|
1738003WL057934
|
Lavlit Jaichand Chouhan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
LavlitJaichandChouhan
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-038-001/129
(CHHINDLAI)
|
1738003000NRG24291220231239579
|
29/12/2023
|
Shashikala Chouhan
|
1738003WL057934
|
Shashikala Chouhan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
ShashikalaChouhan
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-038-001/131-A
(CHHINDLAI)
|
1738003038NRG24291220231239515
|
29/12/2023
|
Sunita bavne
|
1738003038WL057932
|
Sunita bavne
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
Sunitabavne
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-038-001/134
(CHHINDLAI)
|
1738003000NRG24291220231239580
|
29/12/2023
|
Vimla
|
1738003WL057934
|
Vimla
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
Vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-038-001/136
(CHHINDLAI)
|
1738003000NRG24291220231239581
|
29/12/2023
|
Chunnilal
|
1738003WL057934
|
Chunnilal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
Chunnilal
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-038-001/138
(CHHINDLAI)
|
1738003038NRG24291220231239517
|
29/12/2023
|
Bhagrata
|
1738003038WL057932
|
Bhagrata
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
Bhagrata
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-038-001/138
(CHHINDLAI)
|
1738003038NRG24291220231239516
|
29/12/2023
|
Hirkan Bai
|
1738003038WL057932
|
Hirkan Bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
HirkanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-038-001/138-A
(CHHINDLAI)
|
1738003038NRG24291220231242055
|
29/12/2023
|
Babita Bai
|
1738003038WL058004
|
Babita Bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
BabitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-038-001/138-B
(CHHINDLAI)
|
1738003038NRG24291220231242056
|
29/12/2023
|
lalita bai
|
1738003038WL058004
|
lalita bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-038-001/139
(CHHINDLAI)
|
1738003038NRG24291220231239518
|
29/12/2023
|
Asha Parte
|
1738003038WL057932
|
Asha Parte
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
AshaParte
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-038-001/139-A
(CHHINDLAI)
|
1738003038NRG24291220231239519
|
29/12/2023
|
Kalavti
|
1738003038WL057932
|
Kalavti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
Kalavti
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-038-001/139-B
(CHHINDLAI)
|
1738003038NRG24291220231239520
|
29/12/2023
|
Durvanta
|
1738003038WL057932
|
Durvanta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
Durvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-038-001/139-C
(CHHINDLAI)
|
1738003038NRG24291220231239521
|
29/12/2023
|
Nirmala Bai
|
1738003038WL057932
|
Nirmala Bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
NirmalaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-038-001/140
(CHHINDLAI)
|
1738003038NRG24291220231242057
|
29/12/2023
|
Urmila
|
1738003038WL058004
|
Urmila
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-038-001/141-B
(CHHINDLAI)
|
1738003038NRG24291220231242058
|
29/12/2023
|
Uramila
|
1738003038WL058004
|
Uramila
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
Uramila
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-038-001/142
(CHHINDLAI)
|
1738003038NRG24291220231242059
|
29/12/2023
|
Lalita
|
1738003038WL058004
|
Lalita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-038-001/143
(CHHINDLAI)
|
1738003000NRG24291220231239583
|
29/12/2023
|
Mira Bai
|
1738003WL057934
|
Mira Bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
MiraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-038-001/144
(CHHINDLAI)
|
1738003000NRG24291220231239584
|
29/12/2023
|
Asvan
|
1738003WL057934
|
Asvan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
Asvan
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-038-001/146
(CHHINDLAI)
|
1738003000NRG24291220231239585
|
29/12/2023
|
punaji
|
1738003WL057934
|
punaji
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
punaji
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-038-001/151-B
(CHHINDLAI)
|
1738003038NRG24291220231242060
|
29/12/2023
|
Sarita
|
1738003038WL058004
|
Sarita
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198855
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-038-001/154-A
(CHHINDLAI)
|
1738003000NRG24291220231239586
|
29/12/2023
|
Nisha
|
1738003WL057934
|
Nisha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
Nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-038-001/157-A
(CHHINDLAI)
|
1738003038NRG24291220231242061
|
29/12/2023
|
Rajkumar Sarade
|
1738003038WL058004
|
Rajkumar Sarade
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
RajkumarSarade
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-038-001/16
(CHHINDLAI)
|
1738003038NRG24291220231242062
|
29/12/2023
|
Hulasan
|
1738003038WL058004
|
Hulasan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
Hulasan
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-038-001/160-A
(CHHINDLAI)
|
1738003000NRG24291220231239587
|
29/12/2023
|
sakuntala
|
1738003WL057934
|
sakuntala
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
sakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-038-001/160-B
(CHHINDLAI)
|
1738003000NRG24291220231239588
|
29/12/2023
|
nivneshwari
|
1738003WL057934
|
nivneshwari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
nivneshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
LALBARRA
|
MP-38-003-038-001/166
(CHHINDLAI)
|
1738003000NRG24291220231239589
|
29/12/2023
|
kala
|
1738003WL057934
|
kala
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198855
|
|
kala
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-038-001/167
(CHHINDLAI)
|
1738003000NRG24291220231239590
|
29/12/2023
|
Durgeshwari
|
1738003WL057934
|
Durgeshwari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
Durgeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-038-001/170
(CHHINDLAI)
|
1738003000NRG24291220231239591
|
29/12/2023
|
Shanbhulal Kavare
|
1738003WL057934
|
Shanbhulal Kavare
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
ShanbhulalKavare
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-038-001/173
(CHHINDLAI)
|
1738003038NRG24291220231239522
|
29/12/2023
|
Ramkali Bai
|
1738003038WL057932
|
Ramkali Bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
RamkaliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-038-001/177
(CHHINDLAI)
|
1738003038NRG24291220231242063
|
29/12/2023
|
Rama
|
1738003038WL058004
|
Rama
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
Rama
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-038-001/180-B
(CHHINDLAI)
|
1738003038NRG24291220231242064
|
29/12/2023
|
Kavita Kevat
|
1738003038WL058004
|
Kavita Kevat
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
KavitaKevat
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-038-001/182
(CHHINDLAI)
|
1738003000NRG24291220231239592
|
29/12/2023
|
Parbati Baheshwar
|
1738003WL057934
|
Parbati Baheshwar
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
11/03/2024
|
|
644198855
|
|
ParbatiBaheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LALBARRA
|
MP-38-003-038-001/186
(CHHINDLAI)
|
1738003000NRG24291220231239593
|
29/12/2023
|
devkan bai
|
1738003WL057934
|
devkan bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
devkanbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
131
|
LALBARRA
|
MP-38-003-038-001/193
(CHHINDLAI)
|
1738003038NRG24291220231239524
|
29/12/2023
|
Urmila Rajesh Thakare
|
1738003038WL057932
|
Urmila Rajesh Thakare
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
UrmilaRajeshThakare
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-038-001/193-A
(CHHINDLAI)
|
1738003038NRG24291220231239525
|
29/12/2023
|
Multeshwari
|
1738003038WL057932
|
Multeshwari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
Multeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-038-001/194
(CHHINDLAI)
|
1738003038NRG24291220231239526
|
29/12/2023
|
Hemlata
|
1738003038WL057932
|
Hemlata
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
Hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-038-001/196-A
(CHHINDLAI)
|
1738003038NRG24291220231242065
|
29/12/2023
|
jyoti choure
|
1738003038WL058004
|
jyoti choure
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
jyotichoure
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-038-001/196-B
(CHHINDLAI)
|
1738003038NRG24291220231242066
|
29/12/2023
|
rameswari choure
|
1738003038WL058004
|
rameswari choure
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
11/03/2024
|
|
644198855
|
|
rameswarichoure
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-038-001/20
(CHHINDLAI)
|
1738003038NRG24291220231242067
|
29/12/2023
|
Sangita rahangdale
|
1738003038WL058004
|
Sangita rahangdale
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
Sangitarahangdale
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LALBARRA
|
MP-38-003-038-001/213-B
(CHHINDLAI)
|
1738003038NRG24291220231239527
|
29/12/2023
|
Ashavati
|
1738003038WL057932
|
Ashavati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
Ashavati
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LALBARRA
|
MP-38-003-038-001/214
(CHHINDLAI)
|
1738003000NRG24291220231239594
|
29/12/2023
|
Durgesh kumar Santlal Marar
|
1738003WL057934
|
Durgesh kumar Santlal Marar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644198855
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
139
|
LALBARRA
|
MP-38-003-038-001/215
(CHHINDLAI)
|
1738003038NRG24291220231239528
|
29/12/2023
|
Shakun Bai Bagade
|
1738003038WL057932
|
Shakun Bai Bagade
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
ShakunBaiBagade
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LALBARRA
|
MP-38-003-038-001/216
(CHHINDLAI)
|
1738003000NRG24291220231239595
|
29/12/2023
|
Pramila Ueky
|
1738003WL057934
|
Pramila Ueky
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
PramilaUeky
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LALBARRA
|
MP-38-003-038-001/22
(CHHINDLAI)
|
1738003038NRG24291220231239529
|
29/12/2023
|
devkan Bai Bisen
|
1738003038WL057932
|
devkan Bai Bisen
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198855
|
|
devkanBaiBisen
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LALBARRA
|
MP-38-003-038-001/27
(CHHINDLAI)
|
1738003000NRG24291220231239596
|
29/12/2023
|
Dilan Bai
|
1738003WL057934
|
Dilan Bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
DilanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LALBARRA
|
MP-38-003-038-001/28
(CHHINDLAI)
|
1738003038NRG24291220231239530
|
29/12/2023
|
tiran
|
1738003038WL057932
|
tiran
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
tiran
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LALBARRA
|
MP-38-003-038-001/30
(CHHINDLAI)
|
1738003000NRG24291220231239597
|
29/12/2023
|
Rajni barle
|
1738003WL057934
|
Rajni barle
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
Rajnibarle
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LALBARRA
|
MP-38-003-038-001/33
(CHHINDLAI)
|
1738003000NRG24291220231239598
|
29/12/2023
|
Godhan Patle
|
1738003WL057934
|
Godhan Patle
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
GodhanPatle
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LALBARRA
|
MP-38-003-038-001/35
(CHHINDLAI)
|
1738003038NRG24291220231242068
|
29/12/2023
|
hemlata
|
1738003038WL058004
|
hemlata
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LALBARRA
|
MP-38-003-038-001/40
(CHHINDLAI)
|
1738003038NRG24291220231239531
|
29/12/2023
|
Mamta Ranghdale
|
1738003038WL057932
|
Mamta Ranghdale
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198855
|
|
MamtaRanghdale
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LALBARRA
|
MP-38-003-038-001/42-A
(CHHINDLAI)
|
1738003000NRG24291220231239599
|
29/12/2023
|
Mamta Shende
|
1738003WL057934
|
Mamta Shende
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
MamtaShende
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LALBARRA
|
MP-38-003-038-001/44
(CHHINDLAI)
|
1738003038NRG24291220231239532
|
29/12/2023
|
Yesan
|
1738003038WL057932
|
Yesan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
Yesan
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LALBARRA
|
MP-38-003-038-001/46
(CHHINDLAI)
|
1738003038NRG24291220231242069
|
29/12/2023
|
Shushila Bai Saranagat
|
1738003038WL058004
|
Shushila Bai Saranagat
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
ShushilaBaiSaranagat
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LALBARRA
|
MP-38-003-038-001/49
(CHHINDLAI)
|
1738003038NRG24291220231242070
|
29/12/2023
|
lilan
|
1738003038WL058004
|
lilan
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198855
|
|
lilan
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LALBARRA
|
MP-38-003-038-001/50
(CHHINDLAI)
|
1738003038NRG24291220231239533
|
29/12/2023
|
hirakan
|
1738003038WL057932
|
hirakan
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
11/03/2024
|
|
644198855
|
|
hirakan
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LALBARRA
|
MP-38-003-038-001/53
(CHHINDLAI)
|
1738003038NRG24291220231242071
|
29/12/2023
|
sakun
|
1738003038WL058004
|
sakun
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LALBARRA
|
MP-38-003-038-001/54
(CHHINDLAI)
|
1738003038NRG24291220231242072
|
29/12/2023
|
Kanhiaya
|
1738003038WL058004
|
Kanhiaya
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
Kanhiaya
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LALBARRA
|
MP-38-003-038-001/54
(CHHINDLAI)
|
1738003038NRG24291220231242073
|
29/12/2023
|
Shakun
|
1738003038WL058004
|
Shakun
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
Shakun
|
INDUSIND BANK(607189)
|
|
156
|
LALBARRA
|
MP-38-003-038-001/54-A
(CHHINDLAI)
|
1738003038NRG24291220231242074
|
29/12/2023
|
Manisha
|
1738003038WL058004
|
Manisha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LALBARRA
|
MP-38-003-038-001/55
(CHHINDLAI)
|
1738003000NRG24291220231239600
|
29/12/2023
|
rajkumar
|
1738003WL057934
|
rajkumar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LALBARRA
|
MP-38-003-038-001/56
(CHHINDLAI)
|
1738003000NRG24291220231239601
|
29/12/2023
|
anju
|
1738003WL057934
|
anju
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
anju
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LALBARRA
|
MP-38-003-038-001/57
(CHHINDLAI)
|
1738003000NRG24291220231239602
|
29/12/2023
|
bastaram
|
1738003WL057934
|
bastaram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
bastaram
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LALBARRA
|
MP-38-003-038-001/58
(CHHINDLAI)
|
1738003038NRG24291220231239534
|
29/12/2023
|
Tilka Parte
|
1738003038WL057932
|
Tilka Parte
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
TilkaParte
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LALBARRA
|
MP-38-003-038-001/59
(CHHINDLAI)
|
1738003038NRG24291220231242075
|
29/12/2023
|
Suresh Kevat
|
1738003038WL058004
|
Suresh Kevat
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
SureshKevat
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LALBARRA
|
MP-38-003-038-001/60
(CHHINDLAI)
|
1738003038NRG24291220231239535
|
29/12/2023
|
rukhamani
|
1738003038WL057932
|
rukhamani
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
rukhamani
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LALBARRA
|
MP-38-003-038-001/60-B
(CHHINDLAI)
|
1738003038NRG24291220231239537
|
29/12/2023
|
Nameshwari varkade
|
1738003038WL057932
|
Nameshwari varkade
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
Nameshwarivarkade
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LALBARRA
|
MP-38-003-038-001/61
(CHHINDLAI)
|
1738003038NRG24291220231239540
|
29/12/2023
|
Shyama Bai
|
1738003038WL057932
|
Shyama Bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
ShyamaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LALBARRA
|
MP-38-003-038-001/63
(CHHINDLAI)
|
1738003038NRG24291220231239542
|
29/12/2023
|
sampatabai
|
1738003038WL057932
|
sampatabai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
sampatabai
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LALBARRA
|
MP-38-003-038-001/66
(CHHINDLAI)
|
1738003000NRG24291220231239604
|
29/12/2023
|
sunesh
|
1738003WL057934
|
sunesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
sunesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
167
|
LALBARRA
|
MP-38-003-038-001/67
(CHHINDLAI)
|
1738003000NRG24291220231239605
|
29/12/2023
|
sadhuram
|
1738003WL057934
|
sadhuram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
sadhuram
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LALBARRA
|
MP-38-003-038-001/71-A
(CHHINDLAI)
|
1738003000NRG24291220231239606
|
29/12/2023
|
Anil
|
1738003WL057934
|
Anil
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LALBARRA
|
MP-38-003-038-001/72
(CHHINDLAI)
|
1738003038NRG24291220231242076
|
29/12/2023
|
Tameshwari Kewat
|
1738003038WL058004
|
Tameshwari Kewat
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
TameshwariKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
LALBARRA
|
MP-38-003-038-001/73
(CHHINDLAI)
|
1738003000NRG24291220231239608
|
29/12/2023
|
Kantabai
|
1738003WL057934
|
Kantabai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
Kantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
LALBARRA
|
MP-38-003-038-001/76
(CHHINDLAI)
|
1738003000NRG24291220231239609
|
29/12/2023
|
Sgisula bai
|
1738003WL057934
|
Sgisula bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
Sgisulabai
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
LALBARRA
|
MP-38-003-038-001/78
(CHHINDLAI)
|
1738003038NRG24291220231239543
|
29/12/2023
|
Jamila khan
|
1738003038WL057932
|
Jamila khan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
Jamilakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
LALBARRA
|
MP-38-003-038-001/79-A
(CHHINDLAI)
|
1738003000NRG24291220231239610
|
29/12/2023
|
Yuvraj Tembhare
|
1738003WL057934
|
Yuvraj Tembhare
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
11/03/2024
|
|
644198855
|
|
YuvrajTembhare
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LALBARRA
|
MP-38-003-038-001/8
(CHHINDLAI)
|
1738003038NRG24291220231239544
|
29/12/2023
|
Moharbati
|
1738003038WL057932
|
Moharbati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
Moharbati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
175
|
LALBARRA
|
MP-38-003-038-001/82
(CHHINDLAI)
|
1738003038NRG24291220231239545
|
29/12/2023
|
Lata
|
1738003038WL057932
|
Lata
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
Lata
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
LALBARRA
|
MP-38-003-038-001/83
(CHHINDLAI)
|
1738003000NRG24291220231239611
|
29/12/2023
|
Urmila
|
1738003WL057934
|
Urmila
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
LALBARRA
|
MP-38-003-038-001/83-A
(CHHINDLAI)
|
1738003038NRG24291220231242077
|
29/12/2023
|
Kiran
|
1738003038WL058004
|
Kiran
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
Kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
LALBARRA
|
MP-38-003-038-001/84-A
(CHHINDLAI)
|
1738003038NRG24291220231242078
|
29/12/2023
|
Savota
|
1738003038WL058004
|
Savota
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
Savota
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
LALBARRA
|
MP-38-003-038-001/84-B
(CHHINDLAI)
|
1738003038NRG24291220231242079
|
29/12/2023
|
Usha bai
|
1738003038WL058004
|
Usha bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
Ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
LALBARRA
|
MP-38-003-038-001/85
(CHHINDLAI)
|
1738003000NRG24291220231239612
|
29/12/2023
|
Sarsata
|
1738003WL057934
|
Sarsata
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
Sarsata
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
LALBARRA
|
MP-38-003-038-001/86
(CHHINDLAI)
|
1738003000NRG24291220231239613
|
29/12/2023
|
Chamarin Bai
|
1738003WL057934
|
Chamarin Bai
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198855
|
|
ChamarinBai
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
LALBARRA
|
MP-38-003-038-001/86-A
(CHHINDLAI)
|
1738003000NRG24291220231239614
|
29/12/2023
|
Lata Kawre
|
1738003WL057934
|
Lata Kawre
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
LataKawre
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
LALBARRA
|
MP-38-003-038-001/87
(CHHINDLAI)
|
1738003000NRG24291220231239615
|
29/12/2023
|
Rajaram
|
1738003WL057934
|
Rajaram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
Rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
LALBARRA
|
MP-38-003-038-001/89
(CHHINDLAI)
|
1738003000NRG24291220231239616
|
29/12/2023
|
Urmila Bai
|
1738003WL057934
|
Urmila Bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
UrmilaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
LALBARRA
|
MP-38-003-038-001/9
(CHHINDLAI)
|
1738003038NRG24291220231242081
|
29/12/2023
|
Brajlal
|
1738003038WL058004
|
Brajlal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
Brajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139009
|
139009
|
|
|
|
|
|
|
|
|
186
|
LALBARRA
|
MP-38-003-029-001/346
(BADGAON)
|
1738003029NRG24291220231241898
|
29/12/2023
|
seema
|
1738003029WL058000
|
seema
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198855
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
187
|
LALBARRA
|
MP-38-003-029-001/347
(BADGAON)
|
1738003029NRG24291220231241899
|
29/12/2023
|
kamla
|
1738003029WL058000
|
kamla
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198855
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
188
|
LALBARRA
|
MP-38-003-029-001/352
(BADGAON)
|
1738003029NRG24291220231241905
|
29/12/2023
|
madhuri
|
1738003029WL058000
|
madhuri
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198855
|
|
madhuri
|
STATE BANK OF INDIA(508548)
|
|
189
|
LALBARRA
|
MP-38-003-029-001/358
(BADGAON)
|
1738003029NRG24291220231241908
|
29/12/2023
|
pradip
|
1738003029WL058000
|
pradip
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198855
|
|
pradip
|
STATE BANK OF INDIA(508548)
|
|
190
|
LALBARRA
|
MP-38-003-029-001/387
(BADGAON)
|
1738003029NRG24291220231241917
|
29/12/2023
|
shakuntala
|
1738003029WL058000
|
shakuntala
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198855
|
|
shakuntala
|
STATE BANK OF INDIA(508548)
|
|
191
|
LALBARRA
|
MP-38-003-029-001/397
(BADGAON)
|
1738003029NRG24291220231241921
|
29/12/2023
|
gateshwari
|
1738003029WL058000
|
gateshwari
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198855
|
|
gateshwari
|
STATE BANK OF INDIA(508548)
|
|
192
|
LALBARRA
|
MP-38-003-029-001/397
(BADGAON)
|
1738003029NRG24291220231241920
|
29/12/2023
|
tejendra
|
1738003029WL058000
|
tejendra
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198855
|
|
tejendra
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
LALBARRA
|
MP-38-003-029-001/405
(BADGAON)
|
1738003029NRG24291220231241923
|
29/12/2023
|
lata
|
1738003029WL058000
|
lata
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198855
|
|
lata
|
STATE BANK OF INDIA(508548)
|
|
194
|
LALBARRA
|
MP-38-003-029-001/486
(BADGAON)
|
1738003029NRG24291220231241926
|
29/12/2023
|
pushpa
|
1738003029WL058000
|
pushpa
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198855
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
195
|
LALBARRA
|
MP-38-003-029-002/279-A
(BADGAON)
|
1738003029NRG24291220231241933
|
29/12/2023
|
Raviprakash
|
1738003029WL058000
|
Raviprakash
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198855
|
|
Raviprakash
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
LALBARRA
|
MP-38-003-029-002/296-A
(BADGAON)
|
1738003029NRG24291220231241934
|
29/12/2023
|
gaytri
|
1738003029WL058000
|
gaytri
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198855
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
|
197
|
LALBARRA
|
MP-38-003-029-002/307-A
(BADGAON)
|
1738003029NRG24291220231241935
|
29/12/2023
|
durga
|
1738003029WL058000
|
durga
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
11/03/2024
|
|
644198855
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
198
|
LALBARRA
|
MP-38-003-031-001/17-A
(BAGHOLI)
|
1738003031NRG24291220231239617
|
29/12/2023
|
sabina khan
|
1738003031WL057935
|
sabina khan
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198855
|
|
sabinakhan
|
STATE BANK OF INDIA(508548)
|
|
199
|
LALBARRA
|
MP-38-003-031-001/436-B
(BAGHOLI)
|
1738003031NRG24291220231239621
|
29/12/2023
|
najiya
|
1738003031WL057935
|
najiya
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198855
|
|
najiya
|
STATE BANK OF INDIA(508548)
|
|
200
|
LALBARRA
|
MP-38-003-059-001/105
(BAMHANI)
|
1738003059NRG24291220231242102
|
29/12/2023
|
indrakala
|
1738003059WL058008
|
indrakala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
indrakala
|
STATE BANK OF INDIA(508548)
|
|
201
|
LALBARRA
|
MP-38-003-059-001/113-A
(BAMHANI)
|
1738003059NRG24291220231242106
|
29/12/2023
|
Basant Bisen
|
1738003059WL058008
|
Basant Bisen
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
BasantBisen
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
202
|
LALBARRA
|
MP-38-003-059-001/113-A
(BAMHANI)
|
1738003059NRG24291220231242107
|
29/12/2023
|
Sunita Bisen
|
1738003059WL058008
|
Sunita Bisen
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/03/2024
|
|
644198855
|
|
SunitaBisen
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
LALBARRA
|
MP-38-003-059-001/116-A
(BAMHANI)
|
1738003059NRG24291220231242108
|
29/12/2023
|
Chandrakala
|
1738003059WL058008
|
Chandrakala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
Chandrakala
|
STATE BANK OF INDIA(508548)
|
|
204
|
LALBARRA
|
MP-38-003-059-001/124-A
(BAMHANI)
|
1738003059NRG24291220231242110
|
29/12/2023
|
Jitendra Doras
|
1738003059WL058008
|
Jitendra Doras
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
JitendraDoras
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
LALBARRA
|
MP-38-003-059-001/125-A
(BAMHANI)
|
1738003059NRG24291220231242111
|
29/12/2023
|
Jhamesheari
|
1738003059WL058008
|
Jhamesheari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
Jhamesheari
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
LALBARRA
|
MP-38-003-059-001/125-B
(BAMHANI)
|
1738003059NRG24291220231242112
|
29/12/2023
|
Nathulal
|
1738003059WL058008
|
Nathulal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
Nathulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
207
|
LALBARRA
|
MP-38-003-059-001/125-B
(BAMHANI)
|
1738003059NRG24291220231242113
|
29/12/2023
|
Shyaman Bai Gondude
|
1738003059WL058008
|
Shyaman Bai Gondude
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
ShyamanBaiGondude
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
LALBARRA
|
MP-38-003-059-001/127
(BAMHANI)
|
1738003059NRG24291220231242114
|
29/12/2023
|
Mamta Thakre
|
1738003059WL058008
|
Mamta Thakre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
MamtaThakre
|
STATE BANK OF INDIA(508548)
|
|
209
|
LALBARRA
|
MP-38-003-059-001/127-B
(BAMHANI)
|
1738003059NRG24291220231242115
|
29/12/2023
|
varsha
|
1738003059WL058008
|
varsha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
210
|
LALBARRA
|
MP-38-003-059-001/133
(BAMHANI)
|
1738003059NRG24291220231242116
|
29/12/2023
|
mohit
|
1738003059WL058008
|
mohit
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
mohit
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
211
|
LALBARRA
|
MP-38-003-059-001/147-A
(BAMHANI)
|
1738003059NRG24291220231242120
|
29/12/2023
|
Maheshwari Lange
|
1738003059WL058008
|
Maheshwari Lange
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
MaheshwariLange
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
LALBARRA
|
MP-38-003-059-001/149
(BAMHANI)
|
1738003059NRG24291220231242121
|
29/12/2023
|
thanshing
|
1738003059WL058008
|
thanshing
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
thanshing
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
213
|
LALBARRA
|
MP-38-003-059-001/158-A
(BAMHANI)
|
1738003059NRG24291220231242125
|
29/12/2023
|
Shakuntala
|
1738003059WL058008
|
Shakuntala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
Shakuntala
|
STATE BANK OF INDIA(508548)
|
|
214
|
LALBARRA
|
MP-38-003-059-001/159
(BAMHANI)
|
1738003059NRG24291220231242126
|
29/12/2023
|
pragayanand
|
1738003059WL058008
|
pragayanand
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198855
|
|
pragayanand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
215
|
LALBARRA
|
MP-38-003-059-001/227-A
(BAMHANI)
|
1738003059NRG24291220231242136
|
29/12/2023
|
Likhavanti Harde
|
1738003059WL058008
|
Likhavanti Harde
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198855
|
|
LikhavantiHarde
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
216
|
LALBARRA
|
MP-38-003-059-001/35-A
(BAMHANI)
|
1738003059NRG24291220231242143
|
29/12/2023
|
Bastaram
|
1738003059WL058008
|
Bastaram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
Bastaram
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
LALBARRA
|
MP-38-003-073-001/187
(BORI)
|
1738003000NRG24291220231242902
|
29/12/2023
|
foolchand
|
1738003WL058028
|
foolchand
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
foolchand
|
STATE BANK OF INDIA(508548)
|
|
218
|
LALBARRA
|
MP-38-003-073-001/64
(BORI)
|
1738003000NRG24291220231242904
|
29/12/2023
|
radhika khare
|
1738003WL058028
|
radhika khare
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
radhikakhare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
219
|
LALBARRA
|
MP-38-003-059-001/15-B
(BAMHANI)
|
1738003059NRG24291220231242123
|
29/12/2023
|
Bhurakn Kadpeti
|
1738003059WL058008
|
Bhurakn Kadpeti
|
00553
|
INDB0000122
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
BhuraknKadpeti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
220
|
LALBARRA
|
MP-38-003-038-001/122-B
(CHHINDLAI)
|
1738003038NRG24291220231242053
|
29/12/2023
|
Anita Shende
|
1738003038WL058004
|
Anita Shende
|
00553
|
INDB0000509
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
AnitaShende
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
221
|
LALBARRA
|
MP-38-003-038-001/60
(CHHINDLAI)
|
1738003038NRG24291220231239536
|
29/12/2023
|
Sarvesh Varkade
|
1738003038WL057932
|
Sarvesh Varkade
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644198855
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
222
|
LALBARRA
|
MP-38-003-038-001/180-C
(CHHINDLAI)
|
1738003038NRG24291220231239523
|
29/12/2023
|
Manoj Kevat
|
1738003038WL057932
|
Manoj Kevat
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644198855
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
223
|
LALBARRA
|
MP-38-003-038-001/60-D
(CHHINDLAI)
|
1738003038NRG24291220231239539
|
29/12/2023
|
Parbati Varkade
|
1738003038WL057932
|
Parbati Varkade
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644198855
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
224
|
LALBARRA
|
MP-38-003-038-001/84-C
(CHHINDLAI)
|
1738003038NRG24291220231242080
|
29/12/2023
|
Urmila Bawnukey
|
1738003038WL058004
|
Urmila Bawnukey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
UrmilaBawnukey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
225
|
LALBARRA
|
MP-38-003-038-001/60-D
(CHHINDLAI)
|
1738003038NRG24291220231239538
|
29/12/2023
|
Holuram
|
1738003038WL057932
|
Holuram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
Holuram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
226
|
LALBARRA
|
MP-38-003-073-001/168
(BORI)
|
1738003000NRG24291220231242901
|
29/12/2023
|
Savita bai
|
1738003WL058028
|
Savita bai
|
450001
|
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644198855
|
|
Savitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
LALBARRA
|
MP-38-003-073-001/65
(BORI)
|
1738003000NRG24291220231242905
|
29/12/2023
|
Santri bai
|
1738003WL058028
|
Santri bai
|
450001
|
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644198855
|
|
Santribai
|
STATE BANK OF INDIA(508548)
|
|
228
|
LALBARRA
|
MP-38-003-073-001/90
(BORI)
|
1738003000NRG24291220231242906
|
29/12/2023
|
satrupa
|
1738003WL058028
|
satrupa
|
450001
|
|
884
|
884
|
Processed
|
11/03/2024
|
|
644198855
|
|
satrupa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248183
|
248183
|
|
|
|
|
|
|
|