|
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-38-003-002-002/306
(DEORI)
|
1738003002NRG24211220231188350
|
21/12/2023
|
NARENDRA GOUTAM
|
1738003002WL056362
|
NARENDRA GOUTAM
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
NARENDRAGOUTAM
|
HDFC BANK LTD(607152)
|
|
2
|
LALBARRA
|
MP-38-003-002-002/45
(DEORI)
|
1738003002NRG24211220231188355
|
21/12/2023
|
Laxmi Bai Narveti
|
1738003002WL056362
|
Laxmi Bai Narveti
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644481121
|
|
LaxmiBaiNarveti
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-057-001/200
(ATRI)
|
1738003057NRG24211220231188242
|
21/12/2023
|
dhaniram
|
1738003057WL056358
|
dhaniram
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644481121
|
|
dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
LALBARRA
|
MP-38-003-057-001/200
(ATRI)
|
1738003057NRG24211220231188241
|
21/12/2023
|
dubelal
|
1738003057WL056358
|
dubelal
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644481121
|
|
dubelal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
5
|
LALBARRA
|
MP-38-003-057-001/200
(ATRI)
|
1738003057NRG24211220231188240
|
21/12/2023
|
pardesi
|
1738003057WL056358
|
pardesi
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644481121
|
|
pardesi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
6
|
LALBARRA
|
MP-38-003-038-001/100-D
(CHHINDLAI)
|
1738003038NRG24211220231186870
|
21/12/2023
|
Shusila bai
|
1738003038WL056313
|
Shusila bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
Shusilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-038-001/105
(CHHINDLAI)
|
1738003038NRG24211220231186816
|
21/12/2023
|
Anusuiya
|
1738003038WL056311
|
Anusuiya
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
Anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-038-001/110
(CHHINDLAI)
|
1738003038NRG24211220231187912
|
21/12/2023
|
Yogeshwari Dudhbure
|
1738003038WL056347
|
Yogeshwari Dudhbure
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
YogeshwariDudhbure
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-038-001/111
(CHHINDLAI)
|
1738003038NRG24211220231187913
|
21/12/2023
|
Indrakala
|
1738003038WL056347
|
Indrakala
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
Indrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-038-001/112
(CHHINDLAI)
|
1738003038NRG24211220231187914
|
21/12/2023
|
Tursan Bai Narbode
|
1738003038WL056347
|
Tursan Bai Narbode
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
TursanBaiNarbode
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-038-001/113
(CHHINDLAI)
|
1738003038NRG24211220231187915
|
21/12/2023
|
Fulvanta Kewat
|
1738003038WL056347
|
Fulvanta Kewat
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
FulvantaKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-038-001/115
(CHHINDLAI)
|
1738003038NRG24211220231186871
|
21/12/2023
|
Sunita Gole
|
1738003038WL056313
|
Sunita Gole
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
SunitaGole
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-038-001/116-A
(CHHINDLAI)
|
1738003038NRG24211220231186872
|
21/12/2023
|
Devlabai
|
1738003038WL056313
|
Devlabai
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644481121
|
|
Devlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-038-001/117
(CHHINDLAI)
|
1738003038NRG24211220231186818
|
21/12/2023
|
Chhabeelal
|
1738003038WL056311
|
Chhabeelal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
Chhabeelal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-038-001/117
(CHHINDLAI)
|
1738003038NRG24211220231186817
|
21/12/2023
|
Faglal
|
1738003038WL056311
|
Faglal
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644481121
|
|
Faglal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
16
|
LALBARRA
|
MP-38-003-038-001/117
(CHHINDLAI)
|
1738003038NRG24211220231186819
|
21/12/2023
|
Thaneshwari Tembhare
|
1738003038WL056311
|
Thaneshwari Tembhare
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
ThaneshwariTembhare
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-038-001/118-B
(CHHINDLAI)
|
1738003038NRG24211220231186873
|
21/12/2023
|
ANITA SHARNAGAT
|
1738003038WL056313
|
ANITA SHARNAGAT
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
ANITASHARNAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-038-001/119
(CHHINDLAI)
|
1738003038NRG24211220231186874
|
21/12/2023
|
Syama bai patle
|
1738003038WL056313
|
Syama bai patle
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
Syamabaipatle
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-038-001/122-A
(CHHINDLAI)
|
1738003038NRG24211220231187917
|
21/12/2023
|
Pushpa Bai
|
1738003038WL056347
|
Pushpa Bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
PushpaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-038-001/125
(CHHINDLAI)
|
1738003038NRG24211220231186875
|
21/12/2023
|
Sevanta
|
1738003038WL056313
|
Sevanta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
Sevanta
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-038-001/125-A
(CHHINDLAI)
|
1738003038NRG24211220231186876
|
21/12/2023
|
Sukwanti
|
1738003038WL056313
|
Sukwanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
Sukwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-038-001/129
(CHHINDLAI)
|
1738003038NRG24211220231186820
|
21/12/2023
|
Fekan Bai
|
1738003038WL056311
|
Fekan Bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
FekanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-038-001/131-A
(CHHINDLAI)
|
1738003038NRG24211220231186877
|
21/12/2023
|
Sunita bavne
|
1738003038WL056313
|
Sunita bavne
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644481121
|
|
Sunitabavne
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-038-001/133
(CHHINDLAI)
|
1738003038NRG24211220231186878
|
21/12/2023
|
mina bai
|
1738003038WL056313
|
mina bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
minabai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-038-001/134
(CHHINDLAI)
|
1738003038NRG24211220231186821
|
21/12/2023
|
Vimla
|
1738003038WL056311
|
Vimla
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
Vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-038-001/136
(CHHINDLAI)
|
1738003038NRG24211220231186822
|
21/12/2023
|
Chunnilal
|
1738003038WL056311
|
Chunnilal
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644481121
|
|
Chunnilal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-038-001/138
(CHHINDLAI)
|
1738003038NRG24211220231186879
|
21/12/2023
|
Bhagrata
|
1738003038WL056313
|
Bhagrata
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644481121
|
|
Bhagrata
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-038-001/138-A
(CHHINDLAI)
|
1738003038NRG24211220231187919
|
21/12/2023
|
Babita Bai
|
1738003038WL056347
|
Babita Bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
BabitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-038-001/138-B
(CHHINDLAI)
|
1738003038NRG24211220231187920
|
21/12/2023
|
lalita bai
|
1738003038WL056347
|
lalita bai
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644481121
|
|
lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-038-001/139
(CHHINDLAI)
|
1738003038NRG24211220231187921
|
21/12/2023
|
Asha Parte
|
1738003038WL056347
|
Asha Parte
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
AshaParte
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-038-001/139-A
(CHHINDLAI)
|
1738003038NRG24211220231186880
|
21/12/2023
|
Kalavti
|
1738003038WL056313
|
Kalavti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
Kalavti
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-038-001/139-B
(CHHINDLAI)
|
1738003038NRG24211220231186881
|
21/12/2023
|
Durvanta
|
1738003038WL056313
|
Durvanta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
Durvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-038-001/139-C
(CHHINDLAI)
|
1738003038NRG24211220231186882
|
21/12/2023
|
Nirmala Bai
|
1738003038WL056313
|
Nirmala Bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
NirmalaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-038-001/140
(CHHINDLAI)
|
1738003038NRG24211220231187922
|
21/12/2023
|
Urmila
|
1738003038WL056347
|
Urmila
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-038-001/141-B
(CHHINDLAI)
|
1738003038NRG24211220231187923
|
21/12/2023
|
Uramila
|
1738003038WL056347
|
Uramila
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644481121
|
|
Uramila
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-038-001/142
(CHHINDLAI)
|
1738003038NRG24211220231187924
|
21/12/2023
|
Lalita
|
1738003038WL056347
|
Lalita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-038-001/143
(CHHINDLAI)
|
1738003038NRG24211220231186823
|
21/12/2023
|
Mira Bai
|
1738003038WL056311
|
Mira Bai
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
11/03/2024
|
|
644481121
|
|
MiraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-038-001/151-B
(CHHINDLAI)
|
1738003038NRG24211220231187925
|
21/12/2023
|
Sarita
|
1738003038WL056347
|
Sarita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-038-001/157-A
(CHHINDLAI)
|
1738003038NRG24211220231187926
|
21/12/2023
|
Vimla sarade
|
1738003038WL056347
|
Vimla sarade
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644481121
|
|
Vimlasarade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
LALBARRA
|
MP-38-003-038-001/16
(CHHINDLAI)
|
1738003038NRG24211220231187927
|
21/12/2023
|
Hulasan
|
1738003038WL056347
|
Hulasan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
Hulasan
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-038-001/160-A
(CHHINDLAI)
|
1738003038NRG24211220231186824
|
21/12/2023
|
sakuntala
|
1738003038WL056311
|
sakuntala
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
sakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-038-001/160-B
(CHHINDLAI)
|
1738003038NRG24211220231186825
|
21/12/2023
|
nivneshwari
|
1738003038WL056311
|
nivneshwari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
nivneshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
LALBARRA
|
MP-38-003-038-001/164
(CHHINDLAI)
|
1738003038NRG24211220231187928
|
21/12/2023
|
Laxmi Bai
|
1738003038WL056347
|
Laxmi Bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
LaxmiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-038-001/166
(CHHINDLAI)
|
1738003038NRG24211220231186826
|
21/12/2023
|
kala
|
1738003038WL056311
|
kala
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
11/03/2024
|
|
644481121
|
|
kala
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-038-001/167
(CHHINDLAI)
|
1738003038NRG24211220231186827
|
21/12/2023
|
Durgeshwari
|
1738003038WL056311
|
Durgeshwari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
Durgeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-038-001/173
(CHHINDLAI)
|
1738003038NRG24211220231186883
|
21/12/2023
|
Ramkali Bai
|
1738003038WL056313
|
Ramkali Bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
RamkaliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-038-001/177
(CHHINDLAI)
|
1738003038NRG24211220231187929
|
21/12/2023
|
Rama
|
1738003038WL056347
|
Rama
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
Rama
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-038-001/178-A
(CHHINDLAI)
|
1738003038NRG24211220231187930
|
21/12/2023
|
Komeshwari
|
1738003038WL056347
|
Komeshwari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
Komeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-038-001/180-B
(CHHINDLAI)
|
1738003038NRG24211220231187931
|
21/12/2023
|
Kavita Kevat
|
1738003038WL056347
|
Kavita Kevat
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
KavitaKevat
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-038-001/186
(CHHINDLAI)
|
1738003038NRG24211220231186829
|
21/12/2023
|
Aneshwari
|
1738003038WL056311
|
Aneshwari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
Aneshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-038-001/186
(CHHINDLAI)
|
1738003038NRG24211220231186828
|
21/12/2023
|
devkan bai
|
1738003038WL056311
|
devkan bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
devkanbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
52
|
LALBARRA
|
MP-38-003-038-001/193
(CHHINDLAI)
|
1738003038NRG24211220231186885
|
21/12/2023
|
Urmila Rajesh Thakare
|
1738003038WL056313
|
Urmila Rajesh Thakare
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
UrmilaRajeshThakare
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-038-001/193-A
(CHHINDLAI)
|
1738003038NRG24211220231186886
|
21/12/2023
|
Multeshwari
|
1738003038WL056313
|
Multeshwari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
Multeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-038-001/194
(CHHINDLAI)
|
1738003038NRG24211220231186887
|
21/12/2023
|
Hemlata
|
1738003038WL056313
|
Hemlata
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
Hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-038-001/196-A
(CHHINDLAI)
|
1738003038NRG24211220231187932
|
21/12/2023
|
jyoti choure
|
1738003038WL056347
|
jyoti choure
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
jyotichoure
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-038-001/196-B
(CHHINDLAI)
|
1738003038NRG24211220231187933
|
21/12/2023
|
rameswari choure
|
1738003038WL056347
|
rameswari choure
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
11/03/2024
|
|
644481121
|
|
rameswarichoure
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-038-001/198-A
(CHHINDLAI)
|
1738003038NRG24211220231186888
|
21/12/2023
|
Dileshwari
|
1738003038WL056313
|
Dileshwari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
Dileshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-038-001/20
(CHHINDLAI)
|
1738003038NRG24211220231187934
|
21/12/2023
|
Sangita rahangdale
|
1738003038WL056347
|
Sangita rahangdale
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
Sangitarahangdale
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-038-001/200-C
(CHHINDLAI)
|
1738003038NRG24211220231186830
|
21/12/2023
|
Jaygalal
|
1738003038WL056311
|
Jaygalal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
Jaygalal
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-038-001/208-B
(CHHINDLAI)
|
1738003038NRG24211220231186832
|
21/12/2023
|
Gaytri thakre
|
1738003038WL056311
|
Gaytri thakre
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
Gaytrithakre
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-038-001/208-B
(CHHINDLAI)
|
1738003038NRG24211220231186831
|
21/12/2023
|
Tekanlal thakre
|
1738003038WL056311
|
Tekanlal thakre
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
Tekanlalthakre
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-038-001/210-A
(CHHINDLAI)
|
1738003038NRG24211220231186833
|
21/12/2023
|
Dulichand
|
1738003038WL056311
|
Dulichand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
Dulichand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
63
|
LALBARRA
|
MP-38-003-038-001/214
(CHHINDLAI)
|
1738003038NRG24211220231186834
|
21/12/2023
|
Durgesh kumar Santlal Marar
|
1738003038WL056311
|
Durgesh kumar Santlal Marar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644481121
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
LALBARRA
|
MP-38-003-038-001/216
(CHHINDLAI)
|
1738003038NRG24211220231186835
|
21/12/2023
|
Pramila Ueky
|
1738003038WL056311
|
Pramila Ueky
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644481121
|
|
PramilaUeky
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-038-001/27
(CHHINDLAI)
|
1738003038NRG24211220231186836
|
21/12/2023
|
Dilan Bai
|
1738003038WL056311
|
Dilan Bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
DilanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-038-001/28
(CHHINDLAI)
|
1738003038NRG24211220231186889
|
21/12/2023
|
tiran
|
1738003038WL056313
|
tiran
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
tiran
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-038-001/31-A
(CHHINDLAI)
|
1738003038NRG24211220231186838
|
21/12/2023
|
Gangeshwari
|
1738003038WL056311
|
Gangeshwari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
Gangeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-038-001/31-A
(CHHINDLAI)
|
1738003038NRG24211220231186837
|
21/12/2023
|
Trilok pardhi
|
1738003038WL056311
|
Trilok pardhi
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
Trilokpardhi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
69
|
LALBARRA
|
MP-38-003-038-001/33
(CHHINDLAI)
|
1738003038NRG24211220231186839
|
21/12/2023
|
Godhan Patle
|
1738003038WL056311
|
Godhan Patle
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
GodhanPatle
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-038-001/35
(CHHINDLAI)
|
1738003038NRG24211220231187936
|
21/12/2023
|
hemlata
|
1738003038WL056347
|
hemlata
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644481121
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-038-001/36
(CHHINDLAI)
|
1738003038NRG24211220231186890
|
21/12/2023
|
Janka
|
1738003038WL056313
|
Janka
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
Janka
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-038-001/4
(CHHINDLAI)
|
1738003038NRG24211220231186840
|
21/12/2023
|
bhagvanta
|
1738003038WL056311
|
bhagvanta
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644481121
|
|
bhagvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-038-001/42-A
(CHHINDLAI)
|
1738003038NRG24211220231186842
|
21/12/2023
|
Mamta Shende
|
1738003038WL056311
|
Mamta Shende
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
MamtaShende
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-038-001/44
(CHHINDLAI)
|
1738003038NRG24211220231186891
|
21/12/2023
|
Yesan
|
1738003038WL056313
|
Yesan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
Yesan
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-038-001/46
(CHHINDLAI)
|
1738003038NRG24211220231187937
|
21/12/2023
|
Shushila Bai Saranagat
|
1738003038WL056347
|
Shushila Bai Saranagat
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
ShushilaBaiSaranagat
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-038-001/50
(CHHINDLAI)
|
1738003038NRG24211220231186892
|
21/12/2023
|
hirakan
|
1738003038WL056313
|
hirakan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
hirakan
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-038-001/52
(CHHINDLAI)
|
1738003038NRG24211220231186893
|
21/12/2023
|
Pustkala Bai
|
1738003038WL056313
|
Pustkala Bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
PustkalaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-038-001/53
(CHHINDLAI)
|
1738003038NRG24211220231187938
|
21/12/2023
|
sakun
|
1738003038WL056347
|
sakun
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-038-001/54
(CHHINDLAI)
|
1738003038NRG24211220231187939
|
21/12/2023
|
Kanhiaya
|
1738003038WL056347
|
Kanhiaya
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
Kanhiaya
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-038-001/54
(CHHINDLAI)
|
1738003038NRG24211220231187940
|
21/12/2023
|
Shakun
|
1738003038WL056347
|
Shakun
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
Shakun
|
INDUSIND BANK(607189)
|
|
81
|
LALBARRA
|
MP-38-003-038-001/54-A
(CHHINDLAI)
|
1738003038NRG24211220231187942
|
21/12/2023
|
Manisha
|
1738003038WL056347
|
Manisha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-038-001/54-A
(CHHINDLAI)
|
1738003038NRG24211220231187941
|
21/12/2023
|
Raju
|
1738003038WL056347
|
Raju
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
Raju
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-038-001/56
(CHHINDLAI)
|
1738003038NRG24211220231186843
|
21/12/2023
|
anju
|
1738003038WL056311
|
anju
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
anju
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-038-001/58
(CHHINDLAI)
|
1738003038NRG24211220231186894
|
21/12/2023
|
Tilka Parte
|
1738003038WL056313
|
Tilka Parte
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
TilkaParte
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-038-001/59
(CHHINDLAI)
|
1738003038NRG24211220231187943
|
21/12/2023
|
Suresh Kevat
|
1738003038WL056347
|
Suresh Kevat
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
SureshKevat
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-038-001/60
(CHHINDLAI)
|
1738003038NRG24211220231186895
|
21/12/2023
|
rukhamani
|
1738003038WL056313
|
rukhamani
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
rukhamani
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-038-001/60-B
(CHHINDLAI)
|
1738003038NRG24211220231186896
|
21/12/2023
|
Nameshwari varkade
|
1738003038WL056313
|
Nameshwari varkade
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
Nameshwarivarkade
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-038-001/61
(CHHINDLAI)
|
1738003038NRG24211220231186899
|
21/12/2023
|
Shyama Bai
|
1738003038WL056313
|
Shyama Bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
ShyamaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-038-001/63
(CHHINDLAI)
|
1738003038NRG24211220231186901
|
21/12/2023
|
sampatabai
|
1738003038WL056313
|
sampatabai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
sampatabai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-038-001/72
(CHHINDLAI)
|
1738003038NRG24211220231187944
|
21/12/2023
|
Tameshwari Kewat
|
1738003038WL056347
|
Tameshwari Kewat
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
TameshwariKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-038-001/76
(CHHINDLAI)
|
1738003038NRG24211220231186844
|
21/12/2023
|
Sgisula bai
|
1738003038WL056311
|
Sgisula bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
Sgisulabai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-038-001/79-A
(CHHINDLAI)
|
1738003038NRG24211220231186845
|
21/12/2023
|
Yuvraj Tembhare
|
1738003038WL056311
|
Yuvraj Tembhare
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
YuvrajTembhare
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-038-001/8
(CHHINDLAI)
|
1738003038NRG24211220231186902
|
21/12/2023
|
Moharbati
|
1738003038WL056313
|
Moharbati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
Moharbati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
94
|
LALBARRA
|
MP-38-003-038-001/82
(CHHINDLAI)
|
1738003038NRG24211220231186903
|
21/12/2023
|
Lata
|
1738003038WL056313
|
Lata
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
Lata
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-038-001/83
(CHHINDLAI)
|
1738003038NRG24211220231186846
|
21/12/2023
|
Urmila
|
1738003038WL056311
|
Urmila
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-038-001/84-A
(CHHINDLAI)
|
1738003038NRG24211220231187945
|
21/12/2023
|
Savota
|
1738003038WL056347
|
Savota
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
Savota
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-038-001/84-B
(CHHINDLAI)
|
1738003038NRG24211220231187946
|
21/12/2023
|
Usha bai
|
1738003038WL056347
|
Usha bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
Ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-038-001/87
(CHHINDLAI)
|
1738003038NRG24211220231186847
|
21/12/2023
|
Rajaram
|
1738003038WL056311
|
Rajaram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
Rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-038-001/89
(CHHINDLAI)
|
1738003038NRG24211220231186848
|
21/12/2023
|
Urmila Bai
|
1738003038WL056311
|
Urmila Bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
UrmilaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-038-001/90
(CHHINDLAI)
|
1738003038NRG24211220231187949
|
21/12/2023
|
Potan
|
1738003038WL056347
|
Potan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
Potan
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-038-001/90
(CHHINDLAI)
|
1738003038NRG24211220231187948
|
21/12/2023
|
Tarsan Bai
|
1738003038WL056347
|
Tarsan Bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
TarsanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123539
|
123539
|
|
|
|
|
|
|
|
|
102
|
LALBARRA
|
MP-38-003-002-002/215
(DEORI)
|
1738003002NRG24211220231188345
|
21/12/2023
|
Karun Nagpure
|
1738003002WL056362
|
Karun Nagpure
|
00168
|
ICIC0001532
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
KarunNagpure
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
103
|
LALBARRA
|
MP-38-003-002-002/10-A
(DEORI)
|
1738003002NRG24211220231188343
|
21/12/2023
|
Girja Dhanlal Harindrawar
|
1738003002WL056362
|
Girja Dhanlal Harindrawar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
GirjaDhanlalHarindrawar
|
STATE BANK OF INDIA(508548)
|
|
104
|
LALBARRA
|
MP-38-003-002-002/20
(DEORI)
|
1738003002NRG24211220231188344
|
21/12/2023
|
Rahul Shrinil
|
1738003002WL056362
|
Rahul Shrinil
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
RahulShrinil
|
STATE BANK OF INDIA(508548)
|
|
105
|
LALBARRA
|
MP-38-003-002-002/217
(DEORI)
|
1738003002NRG24211220231188346
|
21/12/2023
|
Ajay Parasram Narveti
|
1738003002WL056362
|
Ajay Parasram Narveti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
AjayParasramNarveti
|
STATE BANK OF INDIA(508548)
|
|
106
|
LALBARRA
|
MP-38-003-002-002/237
(DEORI)
|
1738003002NRG24211220231188347
|
21/12/2023
|
CHANDRAKALA BHALAVI
|
1738003002WL056362
|
CHANDRAKALA BHALAVI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
CHANDRAKALABHALAVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
LALBARRA
|
MP-38-003-002-002/245
(DEORI)
|
1738003002NRG24211220231188348
|
21/12/2023
|
Priyanka Harindrawar
|
1738003002WL056362
|
Priyanka Harindrawar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
PriyankaHarindrawar
|
STATE BANK OF INDIA(508548)
|
|
108
|
LALBARRA
|
MP-38-003-002-002/259
(DEORI)
|
1738003002NRG24211220231188349
|
21/12/2023
|
MALAN KARE
|
1738003002WL056362
|
MALAN KARE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
MALANKARE
|
STATE BANK OF INDIA(508548)
|
|
109
|
LALBARRA
|
MP-38-003-002-002/307
(DEORI)
|
1738003002NRG24211220231188351
|
21/12/2023
|
Priyanka Santosh Sonekar
|
1738003002WL056362
|
Priyanka Santosh Sonekar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
PriyankaSantoshSonekar
|
STATE BANK OF INDIA(508548)
|
|
110
|
LALBARRA
|
MP-38-003-002-002/322
(DEORI)
|
1738003002NRG24211220231188352
|
21/12/2023
|
VARSHA LANJEWAR
|
1738003002WL056362
|
VARSHA LANJEWAR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
VARSHALANJEWAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
LALBARRA
|
MP-38-003-002-002/35
(DEORI)
|
1738003002NRG24211220231188353
|
21/12/2023
|
Indu Gautam
|
1738003002WL056362
|
Indu Gautam
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644481121
|
|
InduGautam
|
STATE BANK OF INDIA(508548)
|
|
112
|
LALBARRA
|
MP-38-003-002-002/419
(DEORI)
|
1738003002NRG24211220231188354
|
21/12/2023
|
Dineshwari Arjunwar
|
1738003002WL056362
|
Dineshwari Arjunwar
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644481121
|
|
DineshwariArjunwar
|
STATE BANK OF INDIA(508548)
|
|
113
|
LALBARRA
|
MP-38-003-002-002/51
(DEORI)
|
1738003002NRG24211220231188356
|
21/12/2023
|
SULOCHNA
|
1738003002WL056362
|
SULOCHNA
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/03/2024
|
|
644481121
|
|
SULOCHNA
|
STATE BANK OF INDIA(508548)
|
|
114
|
LALBARRA
|
MP-38-003-002-002/62
(DEORI)
|
1738003002NRG24211220231188357
|
21/12/2023
|
Satula Bhalavi
|
1738003002WL056362
|
Satula Bhalavi
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644481121
|
|
SatulaBhalavi
|
STATE BANK OF INDIA(508548)
|
|
115
|
LALBARRA
|
MP-38-003-002-002/8
(DEORI)
|
1738003002NRG24211220231188358
|
21/12/2023
|
KANTA CHAURE
|
1738003002WL056362
|
KANTA CHAURE
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644481121
|
|
KANTACHAURE
|
STATE BANK OF INDIA(508548)
|
|
116
|
LALBARRA
|
MP-38-003-002-002/86
(DEORI)
|
1738003002NRG24211220231188359
|
21/12/2023
|
BHAGVATI BARMHE
|
1738003002WL056362
|
BHAGVATI BARMHE
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644481121
|
|
BHAGVATIBARMHE
|
STATE BANK OF INDIA(508548)
|
|
117
|
LALBARRA
|
MP-38-003-038-001/201
(CHHINDLAI)
|
1738003038NRG24211220231187935
|
21/12/2023
|
AMIT KHOBRAGADE
|
1738003038WL056347
|
AMIT KHOBRAGADE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
AMITKHOBRAGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-057-001/200-A
(ATRI)
|
1738003057NRG24211220231188243
|
21/12/2023
|
RAJENDRA
|
1738003057WL056358
|
RAJENDRA
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644481121
|
|
RAJENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
119
|
LALBARRA
|
MP-38-003-038-001/122-B
(CHHINDLAI)
|
1738003038NRG24211220231187918
|
21/12/2023
|
Anita Shende
|
1738003038WL056347
|
Anita Shende
|
00553
|
INDB0000509
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
AnitaShende
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
120
|
LALBARRA
|
MP-38-003-038-001/180-C
(CHHINDLAI)
|
1738003038NRG24211220231186884
|
21/12/2023
|
Manoj Kevat
|
1738003038WL056313
|
Manoj Kevat
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644481121
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
121
|
LALBARRA
|
MP-38-003-038-001/60-D
(CHHINDLAI)
|
1738003038NRG24211220231186898
|
21/12/2023
|
Parbati Varkade
|
1738003038WL056313
|
Parbati Varkade
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644481121
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
122
|
LALBARRA
|
MP-38-003-038-001/84-C
(CHHINDLAI)
|
1738003038NRG24211220231187947
|
21/12/2023
|
Urmila Bawnukey
|
1738003038WL056347
|
Urmila Bawnukey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
UrmilaBawnukey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
123
|
LALBARRA
|
MP-38-003-038-001/60-D
(CHHINDLAI)
|
1738003038NRG24211220231186897
|
21/12/2023
|
Holuram
|
1738003038WL056313
|
Holuram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644481121
|
|
Holuram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158457
|
158457
|
|
|
|
|
|
|
|