|
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-38-003-045-001/536-D
(GARRA)
|
1738003045NRG24191220231174077
|
20/12/2023
|
Ritu Tembhare
|
1738003045WL055892
|
Ritu Tembhare
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824693
|
|
RituTembhare
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-056-001/16-A
(CHANDPURI)
|
1738003000NRG24201220231177477
|
20/12/2023
|
Ganesh
|
1738003WL056005
|
Ganesh
|
00051
|
MAHB0000409
|
884
|
884
|
Processed
|
11/03/2024
|
|
644824693
|
|
Ganesh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-045-001/545-B
(GARRA)
|
1738003045NRG24191220231174079
|
20/12/2023
|
Manoj Hukre
|
1738003045WL055892
|
Manoj Hukre
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824693
|
|
ManojHukre
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-027-001/158
(NAITRA)
|
1738003027NRG24191220231176022
|
20/12/2023
|
sarsata bai
|
1738003027WL055951
|
sarsata bai
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644824693
|
|
sarsatabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
5
|
LALBARRA
|
MP-38-003-027-001/162-A
(NAITRA)
|
1738003027NRG24191220231176023
|
20/12/2023
|
RAMESH
|
1738003027WL055951
|
RAMESH
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644824693
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-027-001/238
(NAITRA)
|
1738003027NRG24191220231176024
|
20/12/2023
|
rajvnti bai
|
1738003027WL055951
|
rajvnti bai
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644824693
|
|
rajvntibai
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-027-001/260
(NAITRA)
|
1738003027NRG24191220231176025
|
20/12/2023
|
SULVAN
|
1738003027WL055951
|
SULVAN
|
00051
|
MAHB0000795
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644824693
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
LALBARRA
|
MP-38-003-027-001/346
(NAITRA)
|
1738003027NRG24191220231176026
|
20/12/2023
|
Panchfula
|
1738003027WL055951
|
Panchfula
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/03/2024
|
|
644824693
|
|
Panchfula
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-027-001/84-B
(NAITRA)
|
1738003027NRG24191220231176027
|
20/12/2023
|
seela
|
1738003027WL055951
|
seela
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644824693
|
|
seela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LALBARRA
|
MP-38-003-061-001/108
(PIPARIYA BAD)
|
1738003061NRG24191220231171793
|
20/12/2023
|
anand bhalekar
|
1738003061WL055827
|
anand bhalekar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824693
|
|
anandbhalekar
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-061-001/108-A
(PIPARIYA BAD)
|
1738003061NRG24191220231171794
|
20/12/2023
|
HIRALAL
|
1738003061WL055827
|
HIRALAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824693
|
|
HIRALAL
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-061-001/108-A
(PIPARIYA BAD)
|
1738003061NRG24191220231171795
|
20/12/2023
|
PRAMILA
|
1738003061WL055827
|
PRAMILA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824693
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-061-001/126
(PIPARIYA BAD)
|
1738003061NRG24191220231171796
|
20/12/2023
|
kamala
|
1738003061WL055827
|
kamala
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644824693
|
|
kamala
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-061-001/133
(PIPARIYA BAD)
|
1738003061NRG24191220231171797
|
20/12/2023
|
faglal
|
1738003061WL055827
|
faglal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824693
|
|
faglal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
15
|
LALBARRA
|
MP-38-003-061-001/164
(PIPARIYA BAD)
|
1738003061NRG24191220231171798
|
20/12/2023
|
KESHAR
|
1738003061WL055827
|
KESHAR
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824693
|
|
KESHAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
16
|
LALBARRA
|
MP-38-003-061-001/254
(PIPARIYA BAD)
|
1738003061NRG24191220231171799
|
20/12/2023
|
lilan
|
1738003061WL055827
|
lilan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824693
|
|
lilan
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-061-001/27
(PIPARIYA BAD)
|
1738003061NRG24191220231171800
|
20/12/2023
|
Daya ram
|
1738003061WL055827
|
Daya ram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824693
|
|
Dayaram
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-061-001/302-A
(PIPARIYA BAD)
|
1738003061NRG24191220231171801
|
20/12/2023
|
jatin
|
1738003061WL055827
|
jatin
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/03/2024
|
|
644824693
|
|
jatin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LALBARRA
|
MP-38-003-061-001/303
(PIPARIYA BAD)
|
1738003061NRG24191220231171802
|
20/12/2023
|
dinaprasad
|
1738003061WL055827
|
dinaprasad
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824693
|
|
dinaprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
20
|
LALBARRA
|
MP-38-003-061-001/303
(PIPARIYA BAD)
|
1738003061NRG24191220231171803
|
20/12/2023
|
rakesh
|
1738003061WL055827
|
rakesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824693
|
|
rakesh
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-061-001/307
(PIPARIYA BAD)
|
1738003061NRG24191220231171805
|
20/12/2023
|
SANTOSH
|
1738003061WL055827
|
SANTOSH
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824693
|
|
SANTOSH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
22
|
LALBARRA
|
MP-38-003-061-001/307
(PIPARIYA BAD)
|
1738003061NRG24191220231171804
|
20/12/2023
|
seela
|
1738003061WL055827
|
seela
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824693
|
|
seela
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-061-001/307-A
(PIPARIYA BAD)
|
1738003061NRG24191220231171806
|
20/12/2023
|
DEENDAYAL
|
1738003061WL055827
|
DEENDAYAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824693
|
|
DEENDAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-061-001/307-A
(PIPARIYA BAD)
|
1738003061NRG24191220231171807
|
20/12/2023
|
VIDHYAVANTI
|
1738003061WL055827
|
VIDHYAVANTI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824693
|
|
VIDHYAVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-061-001/326-A
(PIPARIYA BAD)
|
1738003061NRG24191220231171810
|
20/12/2023
|
SUNITA
|
1738003061WL055827
|
SUNITA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/03/2024
|
|
644824693
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LALBARRA
|
MP-38-003-061-001/332
(PIPARIYA BAD)
|
1738003061NRG24191220231171811
|
20/12/2023
|
NETRAKALA
|
1738003061WL055827
|
NETRAKALA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824693
|
|
NETRAKALA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LALBARRA
|
MP-38-003-061-001/355
(PIPARIYA BAD)
|
1738003061NRG24191220231171812
|
20/12/2023
|
UMAVATI
|
1738003061WL055827
|
UMAVATI
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
11/03/2024
|
|
644824693
|
|
UMAVATI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LALBARRA
|
MP-38-003-061-001/70
(PIPARIYA BAD)
|
1738003061NRG24191220231171814
|
20/12/2023
|
Sushil
|
1738003061WL055827
|
Sushil
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824693
|
|
Sushil
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-061-001/70
(PIPARIYA BAD)
|
1738003061NRG24191220231171813
|
20/12/2023
|
Usha
|
1738003061WL055827
|
Usha
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644824693
|
|
Usha
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LALBARRA
|
MP-38-003-061-001/70-A
(PIPARIYA BAD)
|
1738003061NRG24191220231171815
|
20/12/2023
|
MAMTA
|
1738003061WL055827
|
MAMTA
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
11/03/2024
|
|
644824693
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LALBARRA
|
MP-38-003-061-001/97
(PIPARIYA BAD)
|
1738003061NRG24191220231171816
|
20/12/2023
|
SUSHILA
|
1738003061WL055827
|
SUSHILA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824693
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
32
|
LALBARRA
|
MP-38-003-056-001/309-A
(CHANDPURI)
|
1738003000NRG24201220231177491
|
20/12/2023
|
rahman
|
1738003WL056005
|
rahman
|
00089
|
CBIN0281039
|
884
|
884
|
Processed
|
11/03/2024
|
|
644824693
|
|
rahman
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
33
|
LALBARRA
|
MP-38-003-041-001/154
(MANPUR)
|
1738003000NRG24201220231177506
|
20/12/2023
|
jaglal
|
1738003WL056006
|
jaglal
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644824693
|
|
jaglal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-041-001/160
(MANPUR)
|
1738003000NRG24201220231177508
|
20/12/2023
|
narotam
|
1738003WL056006
|
narotam
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824693
|
|
narotam
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-041-001/161-C
(MANPUR)
|
1738003000NRG24201220231177509
|
20/12/2023
|
saija
|
1738003WL056006
|
saija
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824693
|
|
saija
|
STATE BANK OF INDIA(508548)
|
|
36
|
LALBARRA
|
MP-38-003-041-001/179
(MANPUR)
|
1738003000NRG24201220231177512
|
20/12/2023
|
vimla
|
1738003WL056006
|
vimla
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644824693
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-041-001/199-B
(MANPUR)
|
1738003000NRG24201220231177513
|
20/12/2023
|
kavita
|
1738003WL056006
|
kavita
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
11/03/2024
|
|
644824693
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-041-001/2
(MANPUR)
|
1738003000NRG24201220231177514
|
20/12/2023
|
sombti
|
1738003WL056006
|
sombti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824693
|
|
sombti
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-041-001/211
(MANPUR)
|
1738003000NRG24201220231177516
|
20/12/2023
|
milkan
|
1738003WL056006
|
milkan
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
11/03/2024
|
|
644824693
|
|
milkan
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-041-001/27
(MANPUR)
|
1738003000NRG24201220231177517
|
20/12/2023
|
gaytri
|
1738003WL056006
|
gaytri
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644824693
|
|
gaytri
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-041-001/320
(MANPUR)
|
1738003000NRG24201220231177521
|
20/12/2023
|
KANTA
|
1738003WL056006
|
KANTA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824693
|
|
KANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-041-001/356-A
(MANPUR)
|
1738003000NRG24201220231177522
|
20/12/2023
|
tarabai
|
1738003WL056006
|
tarabai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644824693
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
LALBARRA
|
MP-38-003-041-001/48-B
(MANPUR)
|
1738003000NRG24201220231177523
|
20/12/2023
|
seema
|
1738003WL056006
|
seema
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824693
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-041-001/500
(MANPUR)
|
1738003000NRG24201220231177524
|
20/12/2023
|
Radha
|
1738003WL056006
|
Radha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824693
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-041-001/78
(MANPUR)
|
1738003000NRG24201220231177529
|
20/12/2023
|
prembati
|
1738003WL056006
|
prembati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824693
|
|
prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-041-001/8
(MANPUR)
|
1738003000NRG24201220231177530
|
20/12/2023
|
kamal
|
1738003WL056006
|
kamal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824693
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
47
|
LALBARRA
|
MP-38-003-041-001/83-A
(MANPUR)
|
1738003000NRG24201220231177531
|
20/12/2023
|
umanbai
|
1738003WL056006
|
umanbai
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
11/03/2024
|
|
644824693
|
|
umanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-046-001/231-A
(MANJHAPUR)
|
1738003046NRG24191220231172041
|
20/12/2023
|
Pooja
|
1738003046WL055838
|
Pooja
|
00089
|
CBIN0281100
|
663
|
663
|
Rejected
|
12/03/2024
|
|
644824693
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
LALBARRA
|
MP-38-003-056-001/132
(CHANDPURI)
|
1738003000NRG24201220231177470
|
20/12/2023
|
Ramula
|
1738003WL056005
|
Ramula
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
11/03/2024
|
|
644824693
|
|
Ramula
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
50
|
LALBARRA
|
MP-38-003-045-001/1625-B
(GARRA)
|
1738003045NRG24191220231174068
|
20/12/2023
|
hemlata
|
1738003045WL055891
|
hemlata
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824693
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-045-001/1715
(GARRA)
|
1738003045NRG24191220231174070
|
20/12/2023
|
Aansu
|
1738003045WL055891
|
Aansu
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824693
|
|
Aansu
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-045-001/270-C
(GARRA)
|
1738003045NRG24191220231174071
|
20/12/2023
|
Gayneswari
|
1738003045WL055891
|
Gayneswari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824693
|
|
Gayneswari
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-045-001/328
(GARRA)
|
1738003045NRG24191220231173990
|
20/12/2023
|
susila
|
1738003045WL055885
|
susila
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
11/03/2024
|
|
644824693
|
|
susila
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-045-001/333
(GARRA)
|
1738003045NRG24191220231174072
|
20/12/2023
|
narayan
|
1738003045WL055891
|
narayan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824693
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-045-001/351-B
(GARRA)
|
1738003045NRG24191220231173991
|
20/12/2023
|
Neha
|
1738003045WL055885
|
Neha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824693
|
|
Neha
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-045-001/396
(GARRA)
|
1738003045NRG24191220231173992
|
20/12/2023
|
sarsata no
|
1738003045WL055885
|
sarsata no
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
11/03/2024
|
|
644824693
|
|
sarsatano
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-045-001/398
(GARRA)
|
1738003045NRG24191220231173993
|
20/12/2023
|
Ramkali
|
1738003045WL055885
|
Ramkali
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824693
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-045-001/40-B
(GARRA)
|
1738003045NRG24191220231173994
|
20/12/2023
|
nandani
|
1738003045WL055885
|
nandani
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824693
|
|
nandani
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-045-001/404
(GARRA)
|
1738003045NRG24191220231173995
|
20/12/2023
|
priti
|
1738003045WL055885
|
priti
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
11/03/2024
|
|
644824693
|
|
priti
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-045-001/43
(GARRA)
|
1738003045NRG24191220231173996
|
20/12/2023
|
chandraprabha
|
1738003045WL055885
|
chandraprabha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824693
|
|
chandraprabha
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-045-001/498
(GARRA)
|
1738003045NRG24191220231173997
|
20/12/2023
|
GODAVARI
|
1738003045WL055885
|
GODAVARI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824693
|
|
GODAVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-045-001/503-B
(GARRA)
|
1738003045NRG24191220231173998
|
20/12/2023
|
hiravanti
|
1738003045WL055885
|
hiravanti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824693
|
|
hiravanti
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-045-001/503-B
(GARRA)
|
1738003045NRG24191220231173999
|
20/12/2023
|
Rekha
|
1738003045WL055886
|
Rekha
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
11/03/2024
|
|
644824693
|
|
Rekha
|
HDFC BANK LTD(607152)
|
|
64
|
LALBARRA
|
MP-38-003-045-001/534-B
(GARRA)
|
1738003045NRG24191220231174075
|
20/12/2023
|
Rumeshwari
|
1738003045WL055891
|
Rumeshwari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824693
|
|
Rumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-045-001/539
(GARRA)
|
1738003045NRG24191220231174000
|
20/12/2023
|
Durga
|
1738003045WL055886
|
Durga
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824693
|
|
Durga
|
HDFC BANK LTD(607152)
|
|
66
|
LALBARRA
|
MP-38-003-045-001/546-D
(GARRA)
|
1738003045NRG24191220231174001
|
20/12/2023
|
Chhaya Jamre
|
1738003045WL055886
|
Chhaya Jamre
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824693
|
|
ChhayaJamre
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-045-001/589-D
(GARRA)
|
1738003045NRG24191220231174081
|
20/12/2023
|
Gurudev
|
1738003045WL055892
|
Gurudev
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824693
|
|
Gurudev
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-045-001/59-C
(GARRA)
|
1738003045NRG24191220231174002
|
20/12/2023
|
babita
|
1738003045WL055886
|
babita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644824693
|
|
babita
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-045-001/610-A
(GARRA)
|
1738003045NRG24191220231174082
|
20/12/2023
|
sushila
|
1738003045WL055892
|
sushila
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
11/03/2024
|
|
644824693
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
70
|
LALBARRA
|
MP-38-003-045-001/628-C
(GARRA)
|
1738003045NRG24191220231174083
|
20/12/2023
|
Prabha bai domde
|
1738003045WL055892
|
Prabha bai domde
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824693
|
|
Prabhabaidomde
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-045-001/662-A
(GARRA)
|
1738003045NRG24191220231174003
|
20/12/2023
|
urmila
|
1738003045WL055886
|
urmila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824693
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-045-001/666-D
(GARRA)
|
1738003045NRG24191220231174086
|
20/12/2023
|
Shravan Sonekar
|
1738003045WL055892
|
Shravan Sonekar
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824693
|
|
ShravanSonekar
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-045-001/72-A
(GARRA)
|
1738003045NRG24191220231174004
|
20/12/2023
|
jayshri
|
1738003045WL055886
|
jayshri
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824693
|
|
jayshri
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-045-001/733
(GARRA)
|
1738003045NRG24191220231174005
|
20/12/2023
|
urmila
|
1738003045WL055886
|
urmila
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644824693
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-045-001/742-A
(GARRA)
|
1738003045NRG24191220231174006
|
20/12/2023
|
Jyoti
|
1738003045WL055886
|
Jyoti
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
11/03/2024
|
|
644824693
|
|
Jyoti
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LALBARRA
|
MP-38-003-045-001/80-A
(GARRA)
|
1738003045NRG24191220231174007
|
20/12/2023
|
durgabai
|
1738003045WL055886
|
durgabai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824693
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-045-001/80-C
(GARRA)
|
1738003045NRG24191220231174198
|
20/12/2023
|
bhanbai
|
1738003045WL055896
|
bhanbai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824693
|
|
bhanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-045-001/822
(GARRA)
|
1738003045NRG24191220231174008
|
20/12/2023
|
malti
|
1738003045WL055886
|
malti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824693
|
|
malti
|
HDFC BANK LTD(607152)
|
|
79
|
LALBARRA
|
MP-38-003-045-001/833
(GARRA)
|
1738003045NRG24191220231174032
|
20/12/2023
|
udelal
|
1738003045WL055889
|
udelal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824693
|
|
udelal
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-045-001/886-B
(GARRA)
|
1738003045NRG24191220231174199
|
20/12/2023
|
Arjun
|
1738003045WL055896
|
Arjun
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824693
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-045-001/921
(GARRA)
|
1738003045NRG24191220231174033
|
20/12/2023
|
sunita
|
1738003045WL055889
|
sunita
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
11/03/2024
|
|
644824693
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-045-001/929-A
(GARRA)
|
1738003045NRG24191220231174034
|
20/12/2023
|
Gangeshwari to
|
1738003045WL055889
|
Gangeshwari to
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644824693
|
|
Gangeshwarito
|
HDFC BANK LTD(607152)
|
|
83
|
LALBARRA
|
MP-38-003-045-001/930
(GARRA)
|
1738003045NRG24191220231174035
|
20/12/2023
|
anita
|
1738003045WL055889
|
anita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824693
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-046-001/1
(MANJHAPUR)
|
1738003046NRG24191220231172025
|
20/12/2023
|
Nitesh
|
1738003046WL055838
|
Nitesh
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644824693
|
|
Nitesh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-046-001/103
(MANJHAPUR)
|
1738003046NRG24191220231172026
|
20/12/2023
|
meera
|
1738003046WL055838
|
meera
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644824693
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-046-001/111
(MANJHAPUR)
|
1738003046NRG24191220231172027
|
20/12/2023
|
Saniyaro
|
1738003046WL055838
|
Saniyaro
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644824693
|
|
Saniyaro
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-046-001/114
(MANJHAPUR)
|
1738003046NRG24191220231172028
|
20/12/2023
|
budhiyaro
|
1738003046WL055838
|
budhiyaro
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
11/03/2024
|
|
644824693
|
|
budhiyaro
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-046-001/12
(MANJHAPUR)
|
1738003046NRG24191220231172029
|
20/12/2023
|
Asha bai
|
1738003046WL055838
|
Asha bai
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
11/03/2024
|
|
644824693
|
|
Ashabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LALBARRA
|
MP-38-003-046-001/12-A
(MANJHAPUR)
|
1738003046NRG24191220231172030
|
20/12/2023
|
Durgeshvari borkar
|
1738003046WL055838
|
Durgeshvari borkar
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
11/03/2024
|
|
644824693
|
|
Durgeshvariborkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LALBARRA
|
MP-38-003-046-001/122
(MANJHAPUR)
|
1738003046NRG24191220231172031
|
20/12/2023
|
Santoshi
|
1738003046WL055838
|
Santoshi
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
11/03/2024
|
|
644824693
|
|
Santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LALBARRA
|
MP-38-003-046-001/137
(MANJHAPUR)
|
1738003046NRG24191220231172032
|
20/12/2023
|
Thunaji
|
1738003046WL055838
|
Thunaji
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
11/03/2024
|
|
644824693
|
|
Thunaji
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-046-001/140-A
(MANJHAPUR)
|
1738003046NRG24191220231172033
|
20/12/2023
|
Savita
|
1738003046WL055838
|
Savita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644824693
|
|
Savita
|
INDUSIND BANK(607189)
|
|
93
|
LALBARRA
|
MP-38-003-046-001/147
(MANJHAPUR)
|
1738003046NRG24191220231172034
|
20/12/2023
|
kotika
|
1738003046WL055838
|
kotika
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
11/03/2024
|
|
644824693
|
|
kotika
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-046-001/147-A
(MANJHAPUR)
|
1738003046NRG24191220231172035
|
20/12/2023
|
shyamkla
|
1738003046WL055838
|
shyamkla
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
11/03/2024
|
|
644824693
|
|
shyamkla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LALBARRA
|
MP-38-003-046-001/172
(MANJHAPUR)
|
1738003046NRG24191220231172036
|
20/12/2023
|
Sima
|
1738003046WL055838
|
Sima
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
11/03/2024
|
|
644824693
|
|
Sima
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-046-001/182
(MANJHAPUR)
|
1738003046NRG24191220231172037
|
20/12/2023
|
malhan
|
1738003046WL055838
|
malhan
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
11/03/2024
|
|
644824693
|
|
malhan
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-046-001/191
(MANJHAPUR)
|
1738003046NRG24191220231172038
|
20/12/2023
|
Puspa
|
1738003046WL055838
|
Puspa
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
11/03/2024
|
|
644824693
|
|
Puspa
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-046-001/195
(MANJHAPUR)
|
1738003046NRG24191220231172039
|
20/12/2023
|
Sarsta
|
1738003046WL055838
|
Sarsta
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644824693
|
|
Sarsta
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-046-001/231
(MANJHAPUR)
|
1738003046NRG24191220231172040
|
20/12/2023
|
imla
|
1738003046WL055838
|
imla
|
00089
|
CBIN0281986
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644824693
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
100
|
LALBARRA
|
MP-38-003-046-001/232-B
(MANJHAPUR)
|
1738003046NRG24191220231172042
|
20/12/2023
|
Deveshwri
|
1738003046WL055838
|
Deveshwri
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
11/03/2024
|
|
644824693
|
|
Deveshwri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LALBARRA
|
MP-38-003-046-001/235
(MANJHAPUR)
|
1738003046NRG24191220231172043
|
20/12/2023
|
Khelan
|
1738003046WL055838
|
Khelan
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644824693
|
|
Khelan
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-046-001/25
(MANJHAPUR)
|
1738003046NRG24191220231172044
|
20/12/2023
|
bisakhi
|
1738003046WL055838
|
bisakhi
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644824693
|
|
bisakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-046-001/27
(MANJHAPUR)
|
1738003046NRG24191220231172045
|
20/12/2023
|
REkhabai
|
1738003046WL055838
|
REkhabai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644824693
|
|
REkhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-046-001/270
(MANJHAPUR)
|
1738003046NRG24191220231172046
|
20/12/2023
|
radhelal
|
1738003046WL055838
|
radhelal
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644824693
|
|
radhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-046-001/271
(MANJHAPUR)
|
1738003046NRG24191220231172047
|
20/12/2023
|
Anil Barekar
|
1738003046WL055838
|
Anil Barekar
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644824693
|
|
AnilBarekar
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-046-001/279
(MANJHAPUR)
|
1738003046NRG24191220231172048
|
20/12/2023
|
suresh
|
1738003046WL055838
|
suresh
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644824693
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-046-001/281
(MANJHAPUR)
|
1738003046NRG24191220231172049
|
20/12/2023
|
Shashikla
|
1738003046WL055838
|
Shashikla
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644824693
|
|
Shashikla
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-046-001/284
(MANJHAPUR)
|
1738003046NRG24191220231172050
|
20/12/2023
|
Laxmi
|
1738003046WL055838
|
Laxmi
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644824693
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-046-001/311
(MANJHAPUR)
|
1738003046NRG24191220231172051
|
20/12/2023
|
Urmila
|
1738003046WL055838
|
Urmila
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
11/03/2024
|
|
644824693
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-046-001/342
(MANJHAPUR)
|
1738003046NRG24191220231172053
|
20/12/2023
|
nirmala
|
1738003046WL055838
|
nirmala
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
11/03/2024
|
|
644824693
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-046-001/368
(MANJHAPUR)
|
1738003046NRG24191220231172054
|
20/12/2023
|
ltabai
|
1738003046WL055838
|
ltabai
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
11/03/2024
|
|
644824693
|
|
ltabai
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-046-001/405
(MANJHAPUR)
|
1738003046NRG24191220231172055
|
20/12/2023
|
jagesh
|
1738003046WL055838
|
jagesh
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
11/03/2024
|
|
644824693
|
|
jagesh
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-046-001/43
(MANJHAPUR)
|
1738003046NRG24191220231172056
|
20/12/2023
|
tukaram
|
1738003046WL055838
|
tukaram
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644824693
|
|
tukaram
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-046-001/431
(MANJHAPUR)
|
1738003046NRG24191220231172057
|
20/12/2023
|
Devanlal
|
1738003046WL055838
|
Devanlal
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
11/03/2024
|
|
644824693
|
|
Devanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LALBARRA
|
MP-38-003-046-001/460
(MANJHAPUR)
|
1738003046NRG24191220231172058
|
20/12/2023
|
Saroj
|
1738003046WL055838
|
Saroj
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
11/03/2024
|
|
644824693
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-046-001/68
(MANJHAPUR)
|
1738003046NRG24191220231172059
|
20/12/2023
|
Shusila
|
1738003046WL055838
|
Shusila
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
11/03/2024
|
|
644824693
|
|
Shusila
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-046-001/81
(MANJHAPUR)
|
1738003046NRG24191220231172060
|
20/12/2023
|
Janki
|
1738003046WL055838
|
Janki
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
11/03/2024
|
|
644824693
|
|
Janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LALBARRA
|
MP-38-003-056-001/102
(CHANDPURI)
|
1738003000NRG24201220231177461
|
20/12/2023
|
Sonabai
|
1738003WL056005
|
Sonabai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
11/03/2024
|
|
644824693
|
|
Sonabai
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-056-001/104
(CHANDPURI)
|
1738003000NRG24201220231177462
|
20/12/2023
|
Rekha
|
1738003WL056005
|
Rekha
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
11/03/2024
|
|
644824693
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-056-001/108
(CHANDPURI)
|
1738003000NRG24201220231177463
|
20/12/2023
|
saguna
|
1738003WL056005
|
saguna
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
11/03/2024
|
|
644824693
|
|
saguna
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-056-001/117
(CHANDPURI)
|
1738003000NRG24201220231177465
|
20/12/2023
|
sunita
|
1738003WL056005
|
sunita
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
11/03/2024
|
|
644824693
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-056-001/117-A
(CHANDPURI)
|
1738003000NRG24201220231177466
|
20/12/2023
|
laxmi
|
1738003WL056005
|
laxmi
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
11/03/2024
|
|
644824693
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-056-001/12
(CHANDPURI)
|
1738003000NRG24201220231177467
|
20/12/2023
|
munnibai
|
1738003WL056005
|
munnibai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
11/03/2024
|
|
644824693
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-056-001/123
(CHANDPURI)
|
1738003000NRG24201220231177468
|
20/12/2023
|
Anita
|
1738003WL056005
|
Anita
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
11/03/2024
|
|
644824693
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-056-001/13
(CHANDPURI)
|
1738003000NRG24201220231177469
|
20/12/2023
|
TURSAN
|
1738003WL056005
|
TURSAN
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
11/03/2024
|
|
644824693
|
|
TURSAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
LALBARRA
|
MP-38-003-056-001/149-A
(CHANDPURI)
|
1738003000NRG24201220231177471
|
20/12/2023
|
DEVESHWARI
|
1738003WL056005
|
DEVESHWARI
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
11/03/2024
|
|
644824693
|
|
DEVESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-056-001/150
(CHANDPURI)
|
1738003000NRG24201220231177472
|
20/12/2023
|
anita
|
1738003WL056005
|
anita
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
11/03/2024
|
|
644824693
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-056-001/153
(CHANDPURI)
|
1738003000NRG24201220231177473
|
20/12/2023
|
premkala
|
1738003WL056005
|
premkala
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
11/03/2024
|
|
644824693
|
|
premkala
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-056-001/153-A
(CHANDPURI)
|
1738003000NRG24201220231177474
|
20/12/2023
|
puspabai
|
1738003WL056005
|
puspabai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
11/03/2024
|
|
644824693
|
|
puspabai
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LALBARRA
|
MP-38-003-056-001/153-B
(CHANDPURI)
|
1738003000NRG24201220231177475
|
20/12/2023
|
puspabai
|
1738003WL056005
|
puspabai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
11/03/2024
|
|
644824693
|
|
puspabai
|
STATE BANK OF INDIA(508548)
|
|
131
|
LALBARRA
|
MP-38-003-056-001/159
(CHANDPURI)
|
1738003000NRG24201220231177476
|
20/12/2023
|
Reeta
|
1738003WL056005
|
Reeta
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
11/03/2024
|
|
644824693
|
|
Reeta
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-056-001/177
(CHANDPURI)
|
1738003000NRG24201220231177479
|
20/12/2023
|
meena
|
1738003WL056005
|
meena
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
11/03/2024
|
|
644824693
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-056-001/177
(CHANDPURI)
|
1738003000NRG24201220231177478
|
20/12/2023
|
shivlal
|
1738003WL056005
|
shivlal
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
11/03/2024
|
|
644824693
|
|
shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-056-001/183
(CHANDPURI)
|
1738003000NRG24201220231177480
|
20/12/2023
|
Rajni
|
1738003WL056005
|
Rajni
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
11/03/2024
|
|
644824693
|
|
Rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-056-001/183-B
(CHANDPURI)
|
1738003000NRG24201220231177481
|
20/12/2023
|
rekha
|
1738003WL056005
|
rekha
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
11/03/2024
|
|
644824693
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-056-001/258-A
(CHANDPURI)
|
1738003000NRG24201220231177483
|
20/12/2023
|
mina
|
1738003WL056005
|
mina
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
11/03/2024
|
|
644824693
|
|
mina
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LALBARRA
|
MP-38-003-056-001/27
(CHANDPURI)
|
1738003000NRG24201220231177484
|
20/12/2023
|
dindayal
|
1738003WL056005
|
dindayal
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
11/03/2024
|
|
644824693
|
|
dindayal
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LALBARRA
|
MP-38-003-056-001/278
(CHANDPURI)
|
1738003000NRG24201220231177485
|
20/12/2023
|
dhurpata
|
1738003WL056005
|
dhurpata
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
11/03/2024
|
|
644824693
|
|
dhurpata
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LALBARRA
|
MP-38-003-056-001/296
(CHANDPURI)
|
1738003000NRG24201220231177486
|
20/12/2023
|
lalita
|
1738003WL056005
|
lalita
|
00089
|
CBIN0281986
|
884
|
884
|
Rejected
|
11/03/2024
|
|
644824693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
LALBARRA
|
MP-38-003-056-001/297
(CHANDPURI)
|
1738003000NRG24201220231177487
|
20/12/2023
|
Krishna
|
1738003WL056005
|
Krishna
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
11/03/2024
|
|
644824693
|
|
Krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LALBARRA
|
MP-38-003-056-001/297-A
(CHANDPURI)
|
1738003000NRG24201220231177488
|
20/12/2023
|
chhaya
|
1738003WL056005
|
chhaya
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
11/03/2024
|
|
644824693
|
|
chhaya
|
STATE BANK OF INDIA(508548)
|
|
142
|
LALBARRA
|
MP-38-003-056-001/308
(CHANDPURI)
|
1738003000NRG24201220231177489
|
20/12/2023
|
Beniram
|
1738003WL056005
|
Beniram
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
11/03/2024
|
|
644824693
|
|
Beniram
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LALBARRA
|
MP-38-003-056-001/308
(CHANDPURI)
|
1738003000NRG24201220231177490
|
20/12/2023
|
fulanbai
|
1738003WL056005
|
fulanbai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
11/03/2024
|
|
644824693
|
|
fulanbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
144
|
LALBARRA
|
MP-38-003-056-001/315-A
(CHANDPURI)
|
1738003000NRG24201220231177492
|
20/12/2023
|
durgeshwari
|
1738003WL056005
|
durgeshwari
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
11/03/2024
|
|
644824693
|
|
durgeshwari
|
INDIAN BANK(607105)
|
|
145
|
LALBARRA
|
MP-38-003-056-001/320
(CHANDPURI)
|
1738003000NRG24201220231177493
|
20/12/2023
|
sanjay
|
1738003WL056005
|
sanjay
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
11/03/2024
|
|
644824693
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
146
|
LALBARRA
|
MP-38-003-056-001/36
(CHANDPURI)
|
1738003000NRG24201220231177494
|
20/12/2023
|
radhika
|
1738003WL056005
|
radhika
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
11/03/2024
|
|
644824693
|
|
radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LALBARRA
|
MP-38-003-056-001/38
(CHANDPURI)
|
1738003000NRG24201220231177495
|
20/12/2023
|
Aasha
|
1738003WL056005
|
Aasha
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
11/03/2024
|
|
644824693
|
|
Aasha
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LALBARRA
|
MP-38-003-056-001/43
(CHANDPURI)
|
1738003000NRG24201220231177496
|
20/12/2023
|
Imla
|
1738003WL056005
|
Imla
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
11/03/2024
|
|
644824693
|
|
Imla
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
149
|
LALBARRA
|
MP-38-003-056-001/49
(CHANDPURI)
|
1738003000NRG24201220231177498
|
20/12/2023
|
Anita
|
1738003WL056005
|
Anita
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
11/03/2024
|
|
644824693
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LALBARRA
|
MP-38-003-056-001/51-A
(CHANDPURI)
|
1738003000NRG24201220231177499
|
20/12/2023
|
Dhanvanta
|
1738003WL056005
|
Dhanvanta
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
11/03/2024
|
|
644824693
|
|
Dhanvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LALBARRA
|
MP-38-003-056-001/51-B
(CHANDPURI)
|
1738003000NRG24201220231177500
|
20/12/2023
|
nirmalaa
|
1738003WL056005
|
nirmalaa
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
11/03/2024
|
|
644824693
|
|
nirmalaa
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LALBARRA
|
MP-38-003-056-001/86
(CHANDPURI)
|
1738003000NRG24201220231177501
|
20/12/2023
|
rukhma
|
1738003WL056005
|
rukhma
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
11/03/2024
|
|
644824693
|
|
rukhma
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LALBARRA
|
MP-38-003-056-001/88
(CHANDPURI)
|
1738003000NRG24201220231177502
|
20/12/2023
|
hina
|
1738003WL056005
|
hina
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
11/03/2024
|
|
644824693
|
|
hina
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LALBARRA
|
MP-38-003-056-001/9
(CHANDPURI)
|
1738003000NRG24201220231177503
|
20/12/2023
|
pinki
|
1738003WL056005
|
pinki
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
11/03/2024
|
|
644824693
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
155
|
LALBARRA
|
MP-38-003-056-001/96
(CHANDPURI)
|
1738003000NRG24201220231177504
|
20/12/2023
|
himani
|
1738003WL056005
|
himani
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
11/03/2024
|
|
644824693
|
|
himani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104975
|
104975
|
|
|
|
|
|
|
|
|
156
|
LALBARRA
|
MP-38-003-009-003/1
(RANIKUTHAR)
|
1738003000NRG24201220231177534
|
20/12/2023
|
parmila
|
1738003WL056007
|
parmila
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824693
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LALBARRA
|
MP-38-003-009-003/103
(RANIKUTHAR)
|
1738003000NRG24201220231177537
|
20/12/2023
|
Abhushek
|
1738003WL056007
|
Abhushek
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824693
|
|
Abhushek
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LALBARRA
|
MP-38-003-009-003/103
(RANIKUTHAR)
|
1738003000NRG24201220231177536
|
20/12/2023
|
mithlesh
|
1738003WL056007
|
mithlesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824693
|
|
mithlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LALBARRA
|
MP-38-003-009-003/103
(RANIKUTHAR)
|
1738003000NRG24201220231177535
|
20/12/2023
|
ruplata
|
1738003WL056007
|
ruplata
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824693
|
|
ruplata
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LALBARRA
|
MP-38-003-009-003/111
(RANIKUTHAR)
|
1738003000NRG24201220231177539
|
20/12/2023
|
mineswary
|
1738003WL056007
|
mineswary
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824693
|
|
mineswary
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LALBARRA
|
MP-38-003-009-003/12
(RANIKUTHAR)
|
1738003000NRG24201220231177541
|
20/12/2023
|
sukvanta
|
1738003WL056007
|
sukvanta
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
11/03/2024
|
|
644824693
|
|
sukvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LALBARRA
|
MP-38-003-009-003/13
(RANIKUTHAR)
|
1738003000NRG24201220231177542
|
20/12/2023
|
urmila
|
1738003WL056007
|
urmila
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644824693
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LALBARRA
|
MP-38-003-009-003/14
(RANIKUTHAR)
|
1738003000NRG24201220231177543
|
20/12/2023
|
tara
|
1738003WL056007
|
tara
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824693
|
|
tara
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LALBARRA
|
MP-38-003-009-003/149
(RANIKUTHAR)
|
1738003000NRG24201220231177544
|
20/12/2023
|
parmila
|
1738003WL056007
|
parmila
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824693
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LALBARRA
|
MP-38-003-009-003/167
(RANIKUTHAR)
|
1738003000NRG24201220231177545
|
20/12/2023
|
durgesh
|
1738003WL056007
|
durgesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824693
|
|
durgesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
166
|
LALBARRA
|
MP-38-003-009-003/167
(RANIKUTHAR)
|
1738003000NRG24201220231177546
|
20/12/2023
|
nitesh
|
1738003WL056007
|
nitesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824693
|
|
nitesh
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
LALBARRA
|
MP-38-003-009-003/24
(RANIKUTHAR)
|
1738003000NRG24201220231177547
|
20/12/2023
|
tijan
|
1738003WL056007
|
tijan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824693
|
|
tijan
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LALBARRA
|
MP-38-003-009-003/38
(RANIKUTHAR)
|
1738003000NRG24201220231177548
|
20/12/2023
|
yogesh
|
1738003WL056007
|
yogesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824693
|
|
yogesh
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LALBARRA
|
MP-38-003-009-003/39
(RANIKUTHAR)
|
1738003000NRG24201220231177549
|
20/12/2023
|
bhagrata
|
1738003WL056007
|
bhagrata
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824693
|
|
bhagrata
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
LALBARRA
|
MP-38-003-009-003/41
(RANIKUTHAR)
|
1738003000NRG24201220231177550
|
20/12/2023
|
sampatti
|
1738003WL056007
|
sampatti
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
11/03/2024
|
|
644824693
|
|
sampatti
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
LALBARRA
|
MP-38-003-009-003/45
(RANIKUTHAR)
|
1738003000NRG24201220231177551
|
20/12/2023
|
kushumlata
|
1738003WL056007
|
kushumlata
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824693
|
|
kushumlata
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
LALBARRA
|
MP-38-003-009-003/6-B
(RANIKUTHAR)
|
1738003000NRG24201220231177552
|
20/12/2023
|
Javanta
|
1738003WL056007
|
Javanta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824693
|
|
Javanta
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
LALBARRA
|
MP-38-003-009-003/6-D
(RANIKUTHAR)
|
1738003000NRG24201220231177553
|
20/12/2023
|
preambati
|
1738003WL056007
|
preambati
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
11/03/2024
|
|
644824693
|
|
preambati
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LALBARRA
|
MP-38-003-009-003/64
(RANIKUTHAR)
|
1738003000NRG24201220231177554
|
20/12/2023
|
amrut
|
1738003WL056007
|
amrut
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824693
|
|
amrut
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
LALBARRA
|
MP-38-003-009-003/64
(RANIKUTHAR)
|
1738003000NRG24201220231177555
|
20/12/2023
|
anita
|
1738003WL056007
|
anita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824693
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
LALBARRA
|
MP-38-003-009-003/66-A
(RANIKUTHAR)
|
1738003000NRG24201220231177557
|
20/12/2023
|
anita
|
1738003WL056007
|
anita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824693
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
LALBARRA
|
MP-38-003-009-003/70-A
(RANIKUTHAR)
|
1738003000NRG24201220231177558
|
20/12/2023
|
himani
|
1738003WL056007
|
himani
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824693
|
|
himani
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
LALBARRA
|
MP-38-003-009-003/82
(RANIKUTHAR)
|
1738003000NRG24201220231177559
|
20/12/2023
|
satvanti
|
1738003WL056007
|
satvanti
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644824693
|
|
satvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
LALBARRA
|
MP-38-003-009-003/87-A
(RANIKUTHAR)
|
1738003000NRG24201220231177560
|
20/12/2023
|
sarita
|
1738003WL056007
|
sarita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824693
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
LALBARRA
|
MP-38-003-009-003/91-A
(RANIKUTHAR)
|
1738003000NRG24201220231177561
|
20/12/2023
|
rajkumar
|
1738003WL056007
|
rajkumar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824693
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
LALBARRA
|
MP-38-003-009-003/91-A
(RANIKUTHAR)
|
1738003000NRG24201220231177562
|
20/12/2023
|
sangeeta
|
1738003WL056007
|
sangeeta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824693
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
LALBARRA
|
MP-38-003-009-003/92
(RANIKUTHAR)
|
1738003000NRG24201220231177563
|
20/12/2023
|
karshnkumar
|
1738003WL056007
|
karshnkumar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824693
|
|
karshnkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
183
|
LALBARRA
|
MP-38-003-045-001/652-A
(GARRA)
|
1738003045NRG24191220231174084
|
20/12/2023
|
Gayatri Ajeet
|
1738003045WL055892
|
Gayatri Ajeet
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824693
|
|
GayatriAjeet
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
184
|
LALBARRA
|
MP-38-003-045-001/536-C
(GARRA)
|
1738003045NRG24191220231174076
|
20/12/2023
|
Sangeeta Kore
|
1738003045WL055891
|
Sangeeta Kore
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824693
|
|
SangeetaKore
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
185
|
LALBARRA
|
MP-38-003-045-001/116-B
(GARRA)
|
1738003045NRG24191220231174067
|
20/12/2023
|
Laxmi
|
1738003045WL055891
|
Laxmi
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824693
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
LALBARRA
|
MP-38-003-061-001/314
(PIPARIYA BAD)
|
1738003061NRG24191220231171808
|
20/12/2023
|
ARJUN
|
1738003061WL055827
|
ARJUN
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824693
|
|
ARJUN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
187
|
LALBARRA
|
MP-38-003-056-001/109
(CHANDPURI)
|
1738003000NRG24201220231177464
|
20/12/2023
|
asha
|
1738003WL056005
|
asha
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
11/03/2024
|
|
644824693
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
188
|
LALBARRA
|
MP-38-003-045-001/366-D
(GARRA)
|
1738003045NRG24191220231174074
|
20/12/2023
|
Anuj
|
1738003045WL055891
|
Anuj
|
00415
|
SBIN0002828
|
663
|
663
|
Processed
|
11/03/2024
|
|
644824693
|
|
Anuj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
189
|
LALBARRA
|
MP-38-003-045-001/69-C
(GARRA)
|
1738003045NRG24191220231174197
|
20/12/2023
|
PREMLAL BANWALE
|
1738003045WL055896
|
PREMLAL BANWALE
|
00415
|
SBIN0004823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824693
|
|
PREMLALBANWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
190
|
LALBARRA
|
MP-38-003-045-001/652-D
(GARRA)
|
1738003045NRG24191220231174085
|
20/12/2023
|
Vimla Dharanwar
|
1738003045WL055892
|
Vimla Dharanwar
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824693
|
|
VimlaDharanwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
191
|
LALBARRA
|
MP-38-003-009-003/105-A
(RANIKUTHAR)
|
1738003000NRG24201220231177538
|
20/12/2023
|
Damyanti
|
1738003WL056007
|
Damyanti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824693
|
|
Damyanti
|
STATE BANK OF INDIA(508548)
|
|
192
|
LALBARRA
|
MP-38-003-009-003/113
(RANIKUTHAR)
|
1738003000NRG24201220231177540
|
20/12/2023
|
dashram
|
1738003WL056007
|
dashram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824693
|
|
dashram
|
STATE BANK OF INDIA(508548)
|
|
193
|
LALBARRA
|
MP-38-003-009-003/66-A
(RANIKUTHAR)
|
1738003000NRG24201220231177556
|
20/12/2023
|
pyarelal
|
1738003WL056007
|
pyarelal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824693
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
|
194
|
LALBARRA
|
MP-38-003-041-001/145
(MANPUR)
|
1738003000NRG24201220231177505
|
20/12/2023
|
raivanta
|
1738003WL056006
|
raivanta
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644824693
|
|
raivanta
|
STATE BANK OF INDIA(508548)
|
|
195
|
LALBARRA
|
MP-38-003-041-001/156
(MANPUR)
|
1738003000NRG24201220231177507
|
20/12/2023
|
hirankan
|
1738003WL056006
|
hirankan
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644824693
|
|
hirankan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
LALBARRA
|
MP-38-003-041-001/171
(MANPUR)
|
1738003000NRG24201220231177510
|
20/12/2023
|
Pramila
|
1738003WL056006
|
Pramila
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824693
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
197
|
LALBARRA
|
MP-38-003-041-001/174
(MANPUR)
|
1738003000NRG24201220231177511
|
20/12/2023
|
aruna
|
1738003WL056006
|
aruna
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824693
|
|
aruna
|
STATE BANK OF INDIA(508548)
|
|
198
|
LALBARRA
|
MP-38-003-041-001/201-C
(MANPUR)
|
1738003000NRG24201220231177515
|
20/12/2023
|
Rajwanti
|
1738003WL056006
|
Rajwanti
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644824693
|
|
Rajwanti
|
STATE BANK OF INDIA(508548)
|
|
199
|
LALBARRA
|
MP-38-003-041-001/288-A
(MANPUR)
|
1738003000NRG24201220231177518
|
20/12/2023
|
roman
|
1738003WL056006
|
roman
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
11/03/2024
|
|
644824693
|
|
roman
|
STATE BANK OF INDIA(508548)
|
|
200
|
LALBARRA
|
MP-38-003-041-001/303-D
(MANPUR)
|
1738003000NRG24201220231177519
|
20/12/2023
|
UMESHWARI
|
1738003WL056006
|
UMESHWARI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824693
|
|
UMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
201
|
LALBARRA
|
MP-38-003-041-001/306-C
(MANPUR)
|
1738003000NRG24201220231177520
|
20/12/2023
|
SIMA
|
1738003WL056006
|
SIMA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644824693
|
|
SIMA
|
STATE BANK OF INDIA(508548)
|
|
202
|
LALBARRA
|
MP-38-003-041-001/53-A
(MANPUR)
|
1738003000NRG24201220231177526
|
20/12/2023
|
sangita
|
1738003WL056006
|
sangita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824693
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
203
|
LALBARRA
|
MP-38-003-041-001/60-A
(MANPUR)
|
1738003000NRG24201220231177527
|
20/12/2023
|
sadhana
|
1738003WL056006
|
sadhana
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824693
|
|
sadhana
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
LALBARRA
|
MP-38-003-041-001/9
(MANPUR)
|
1738003000NRG24201220231177532
|
20/12/2023
|
sanjay
|
1738003WL056006
|
sanjay
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824693
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
205
|
LALBARRA
|
MP-38-003-056-001/25
(CHANDPURI)
|
1738003000NRG24201220231177482
|
20/12/2023
|
Sunita
|
1738003WL056005
|
Sunita
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/03/2024
|
|
644824693
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
206
|
LALBARRA
|
MP-38-003-056-001/47-A
(CHANDPURI)
|
1738003000NRG24201220231177497
|
20/12/2023
|
kavita
|
1738003WL056005
|
kavita
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/03/2024
|
|
644824693
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
207
|
LALBARRA
|
MP-38-003-045-001/537-B
(GARRA)
|
1738003045NRG24191220231174078
|
20/12/2023
|
Anjana Katre
|
1738003045WL055892
|
Anjana Katre
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824693
|
|
AnjanaKatre
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
208
|
LALBARRA
|
MP-38-003-045-001/345-A
(GARRA)
|
1738003045NRG24191220231174073
|
20/12/2023
|
Ajay Ajit
|
1738003045WL055891
|
Ajay Ajit
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824693
|
|
AjayAjit
|
STATE BANK OF INDIA(508548)
|
|
209
|
LALBARRA
|
MP-38-003-045-001/97-D
(GARRA)
|
1738003045NRG24191220231174200
|
20/12/2023
|
gagan
|
1738003045WL055896
|
gagan
|
00468
|
UBIN0559440
|
442
|
442
|
Processed
|
12/03/2024
|
|
644824693
|
|
gagan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
210
|
LALBARRA
|
MP-38-003-046-001/333-B
(MANJHAPUR)
|
1738003046NRG24191220231172052
|
20/12/2023
|
Kavita
|
1738003046WL055838
|
Kavita
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
644824693
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
LALBARRA
|
MP-38-003-046-001/93
(MANJHAPUR)
|
1738003046NRG24191220231172061
|
20/12/2023
|
Yevonlal Daharwal
|
1738003046WL055838
|
Yevonlal Daharwal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644824693
|
|
YevonlalDaharwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228956
|
228956
|
|
|
|
|
|
|
|