|
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-38-003-069-001/70-A
(CHILLOD)
|
1738003069NRG24190320241652798
|
19/03/2024
|
kusma
|
1738003069WL073145
|
kusma
|
00051
|
MAHB0000731
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
kusma
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-029-001/224-C
(BADGAON)
|
1738003029NRG24190320241652124
|
19/03/2024
|
KANTILAL
|
1738003029WL073099
|
KANTILAL
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
24/04/2024
|
|
473752326
|
|
KANTILAL
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-048-001/323
(KOPE)
|
1738003048NRG24190320241654180
|
19/03/2024
|
Shivlal
|
1738003048WL073218
|
Shivlal
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
24/04/2024
|
|
473752326
|
|
Shivlal
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-048-001/370-A
(KOPE)
|
1738003048NRG24190320241654179
|
19/03/2024
|
Dinesh
|
1738003048WL073217
|
Dinesh
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
24/04/2024
|
|
473752326
|
|
Dinesh
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-053-002/13-B
(RATEGAON)
|
1738003053NRG24190320241654360
|
19/03/2024
|
shilpa
|
1738003053WL073237
|
shilpa
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752326
|
|
shilpa
|
STATE BANK OF INDIA(508548)
|
|
6
|
LALBARRA
|
MP-38-003-053-002/51
(RATEGAON)
|
1738003053NRG24190320241654361
|
19/03/2024
|
ranglal
|
1738003053WL073237
|
ranglal
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752326
|
|
ranglal
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-053-002/53
(RATEGAON)
|
1738003053NRG24190320241654362
|
19/03/2024
|
seeta
|
1738003053WL073237
|
seeta
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752326
|
|
seeta
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-053-002/59-A
(RATEGAON)
|
1738003053NRG24190320241654363
|
19/03/2024
|
MANISHA
|
1738003053WL073237
|
MANISHA
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752326
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LALBARRA
|
MP-38-003-053-002/61
(RATEGAON)
|
1738003053NRG24190320241654364
|
19/03/2024
|
kattabai
|
1738003053WL073237
|
kattabai
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752326
|
|
kattabai
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-053-002/63-A
(RATEGAON)
|
1738003053NRG24190320241654365
|
19/03/2024
|
savitri
|
1738003053WL073237
|
savitri
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752326
|
|
savitri
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-053-002/69-A
(RATEGAON)
|
1738003053NRG24190320241654366
|
19/03/2024
|
monika
|
1738003053WL073237
|
monika
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752326
|
|
monika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LALBARRA
|
MP-38-003-053-002/76
(RATEGAON)
|
1738003053NRG24190320241654367
|
19/03/2024
|
dameshwari
|
1738003053WL073237
|
dameshwari
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752326
|
|
dameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LALBARRA
|
MP-38-003-053-002/79
(RATEGAON)
|
1738003053NRG24190320241654368
|
19/03/2024
|
khilendra
|
1738003053WL073237
|
khilendra
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752326
|
|
khilendra
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-053-002/89
(RATEGAON)
|
1738003053NRG24190320241654369
|
19/03/2024
|
jaivanta
|
1738003053WL073237
|
jaivanta
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752326
|
|
jaivanta
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-053-002/93
(RATEGAON)
|
1738003053NRG24190320241654370
|
19/03/2024
|
prembatti
|
1738003053WL073237
|
prembatti
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752326
|
|
prembatti
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-053-002/98
(RATEGAON)
|
1738003053NRG24190320241654371
|
19/03/2024
|
govanshing
|
1738003053WL073237
|
govanshing
|
00051
|
MAHB0000795
|
66
|
66
|
Processed
|
24/04/2024
|
|
473752326
|
|
govanshing
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
17
|
LALBARRA
|
MP-38-003-053-002/99
(RATEGAON)
|
1738003053NRG24190320241654372
|
19/03/2024
|
dipa
|
1738003053WL073237
|
dipa
|
00051
|
MAHB0000795
|
66
|
66
|
Processed
|
24/04/2024
|
|
473752326
|
|
dipa
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-055-001/447
(NILJI)
|
1738003055NRG24190320241652125
|
19/03/2024
|
sandhya
|
1738003055WL073100
|
sandhya
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
24/04/2024
|
|
473752326
|
|
sandhya
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-061-001/161
(PIPARIYA BAD)
|
1738003061NRG24190320241652634
|
19/03/2024
|
OKESH
|
1738003061WL073141
|
OKESH
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752326
|
|
OKESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
LALBARRA
|
MP-38-003-061-001/161-A
(PIPARIYA BAD)
|
1738003061NRG24190320241652635
|
19/03/2024
|
banshilal
|
1738003061WL073142
|
banshilal
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752326
|
|
banshilal
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-061-001/161-A
(PIPARIYA BAD)
|
1738003061NRG24190320241652636
|
19/03/2024
|
KHELAN
|
1738003061WL073143
|
KHELAN
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752326
|
|
KHELAN
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-061-001/242-A
(PIPARIYA BAD)
|
1738003061NRG24190320241652823
|
19/03/2024
|
SHYAMKALA
|
1738003061WL073150
|
SHYAMKALA
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752326
|
|
SHYAMKALA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-061-001/306-A
(PIPARIYA BAD)
|
1738003061NRG24190320241652801
|
19/03/2024
|
narendra
|
1738003061WL073146
|
narendra
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752326
|
|
narendra
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-061-001/31
(PIPARIYA BAD)
|
1738003061NRG24190320241653833
|
19/03/2024
|
Kanhaiya
|
1738003061WL073193
|
Kanhaiya
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
24/04/2024
|
|
473752326
|
|
Kanhaiya
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-061-001/69
(PIPARIYA BAD)
|
1738003061NRG24190320241652802
|
19/03/2024
|
Maroti
|
1738003061WL073147
|
Maroti
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752326
|
|
Maroti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LALBARRA
|
MP-38-003-061-001/97-A
(PIPARIYA BAD)
|
1738003061NRG24190320241652803
|
19/03/2024
|
dhaneshwar
|
1738003061WL073148
|
dhaneshwar
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752326
|
|
dhaneshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11624
|
11624
|
|
|
|
|
|
|
|
|
27
|
LALBARRA
|
MP-38-003-001-002/13
(AWALIYAKANHAR)
|
1738003001NRG24190320241652833
|
19/03/2024
|
Sushila
|
1738003001WL073154
|
Sushila
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752326
|
|
Sushila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
28
|
LALBARRA
|
MP-38-003-001-002/388
(AWALIYAKANHAR)
|
1738003001NRG24190320241652846
|
19/03/2024
|
MINAKSHI
|
1738003001WL073159
|
MINAKSHI
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
24/04/2024
|
|
473752326
|
|
MINAKSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-002-001/123
(DEORI)
|
1738003002NRG24190320241652422
|
19/03/2024
|
sawan Bopche
|
1738003002WL073129
|
sawan Bopche
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
24/04/2024
|
|
473752326
|
|
sawanBopche
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-004-001/136
(BELGAON)
|
1738003004NRG24190320241652437
|
19/03/2024
|
Jayani
|
1738003004WL073132
|
Jayani
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
24/04/2024
|
|
473752326
|
|
Jayani
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-058-001/105
(TENGNI KALAN)
|
1738003058NRG24190320241654809
|
19/03/2024
|
SAVANLAL
|
1738003058WL073279
|
SAVANLAL
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
24/04/2024
|
|
473752326
|
|
SAVANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
32
|
LALBARRA
|
MP-38-003-058-001/107
(TENGNI KALAN)
|
1738003058NRG24190320241654810
|
19/03/2024
|
SANJAY
|
1738003058WL073279
|
SANJAY
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
24/04/2024
|
|
473752326
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-058-001/107
(TENGNI KALAN)
|
1738003058NRG24190320241654815
|
19/03/2024
|
suresh
|
1738003058WL073281
|
suresh
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
24/04/2024
|
|
473752326
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-058-001/25
(TENGNI KALAN)
|
1738003058NRG24190320241654811
|
19/03/2024
|
PADAMGIRI
|
1738003058WL073279
|
PADAMGIRI
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
24/04/2024
|
|
473752326
|
|
PADAMGIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-060-001/393-A
(DADIYA)
|
1738003060NRG24190320241653952
|
19/03/2024
|
radhesyam
|
1738003060WL073204
|
radhesyam
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752326
|
|
radhesyam
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-060-001/393-A
(DADIYA)
|
1738003060NRG24190320241653953
|
19/03/2024
|
Sarsata Kadokar
|
1738003060WL073205
|
Sarsata Kadokar
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752326
|
|
SarsataKadokar
|
STATE BANK OF INDIA(508548)
|
|
37
|
LALBARRA
|
MP-38-003-060-001/485
(DADIYA)
|
1738003060NRG24190320241653951
|
19/03/2024
|
BHOLARAM RAUT
|
1738003060WL073203
|
BHOLARAM RAUT
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752326
|
|
BHOLARAMRAUT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
38
|
LALBARRA
|
MP-38-003-060-001/492
(DADIYA)
|
1738003060NRG24190320241653857
|
19/03/2024
|
Narbada kshirsagar
|
1738003060WL073198
|
Narbada kshirsagar
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752326
|
|
Narbadakshirsagar
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-060-001/519
(DADIYA)
|
1738003060NRG24190320241653928
|
19/03/2024
|
PRAMILA ASHWALE
|
1738003060WL073200
|
PRAMILA ASHWALE
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752326
|
|
PRAMILAASHWALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
LALBARRA
|
MP-38-003-068-001/4
(BAKODA)
|
1738003068NRG24190320241653431
|
19/03/2024
|
chandrakala
|
1738003068WL073174
|
chandrakala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
chandrakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LALBARRA
|
MP-38-003-069-001/305-A
(CHILLOD)
|
1738003069NRG24190320241652870
|
19/03/2024
|
Shishula
|
1738003069WL073161
|
Shishula
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752326
|
|
Shishula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
42
|
LALBARRA
|
MP-38-003-069-001/14
(CHILLOD)
|
1738003069NRG24190320241652775
|
19/03/2024
|
Bharti
|
1738003069WL073145
|
Bharti
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
Bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
LALBARRA
|
MP-38-003-033-001/146
(MOHGAON DH)
|
1738003033NRG24190320241654436
|
19/03/2024
|
jayram
|
1738003033WL073241
|
jayram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
jayram
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-033-001/146
(MOHGAON DH)
|
1738003033NRG24190320241654437
|
19/03/2024
|
kirsni
|
1738003033WL073241
|
kirsni
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
kirsni
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-033-001/170
(MOHGAON DH)
|
1738003033NRG24190320241654438
|
19/03/2024
|
chintan bai
|
1738003033WL073241
|
chintan bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
chintanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-033-001/177
(MOHGAON DH)
|
1738003033NRG24190320241654440
|
19/03/2024
|
mohan
|
1738003033WL073241
|
mohan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
mohan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
47
|
LALBARRA
|
MP-38-003-033-001/177
(MOHGAON DH)
|
1738003033NRG24190320241654439
|
19/03/2024
|
pushpa
|
1738003033WL073241
|
pushpa
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-033-001/262
(MOHGAON DH)
|
1738003033NRG24190320241654441
|
19/03/2024
|
hiralal
|
1738003033WL073241
|
hiralal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
hiralal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-033-001/263
(MOHGAON DH)
|
1738003033NRG24190320241654443
|
19/03/2024
|
EMA RAMESH BANKAR
|
1738003033WL073241
|
EMA RAMESH BANKAR
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
EMARAMESHBANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-033-001/263
(MOHGAON DH)
|
1738003033NRG24190320241654442
|
19/03/2024
|
SUKAVANTA
|
1738003033WL073241
|
SUKAVANTA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
SUKAVANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-033-001/271
(MOHGAON DH)
|
1738003033NRG24190320241654445
|
19/03/2024
|
Biraj Lal
|
1738003033WL073241
|
Biraj Lal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
BirajLal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-033-001/271
(MOHGAON DH)
|
1738003033NRG24190320241654444
|
19/03/2024
|
birajlal
|
1738003033WL073241
|
birajlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
birajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-033-001/280
(MOHGAON DH)
|
1738003033NRG24190320241654446
|
19/03/2024
|
rekha
|
1738003033WL073241
|
rekha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-033-001/281
(MOHGAON DH)
|
1738003033NRG24190320241654447
|
19/03/2024
|
kanchan lal
|
1738003033WL073241
|
kanchan lal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
kanchanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-033-001/286
(MOHGAON DH)
|
1738003033NRG24190320241654448
|
19/03/2024
|
purnima bankar
|
1738003033WL073241
|
purnima bankar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
purnimabankar
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-033-001/313
(MOHGAON DH)
|
1738003033NRG24190320241654449
|
19/03/2024
|
sunita
|
1738003033WL073241
|
sunita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-033-001/352
(MOHGAON DH)
|
1738003033NRG24190320241654450
|
19/03/2024
|
guru
|
1738003033WL073241
|
guru
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
guru
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-033-001/352
(MOHGAON DH)
|
1738003033NRG24190320241654451
|
19/03/2024
|
sarita
|
1738003033WL073241
|
sarita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-033-001/363
(MOHGAON DH)
|
1738003033NRG24190320241654452
|
19/03/2024
|
sayvanta bai
|
1738003033WL073241
|
sayvanta bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
sayvantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-033-001/375
(MOHGAON DH)
|
1738003033NRG24190320241654453
|
19/03/2024
|
Kunvar Lal
|
1738003033WL073241
|
Kunvar Lal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
KunvarLal
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-033-001/386
(MOHGAON DH)
|
1738003033NRG24190320241654454
|
19/03/2024
|
dashrath
|
1738003033WL073241
|
dashrath
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-033-001/436-A
(MOHGAON DH)
|
1738003033NRG24190320241654455
|
19/03/2024
|
bhumila
|
1738003033WL073241
|
bhumila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
bhumila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
63
|
LALBARRA
|
MP-38-003-033-001/464
(MOHGAON DH)
|
1738003033NRG24190320241654456
|
19/03/2024
|
Dinesh Ruplal Basene
|
1738003033WL073241
|
Dinesh Ruplal Basene
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752326
|
|
DineshRuplalBasene
|
INDUSIND BANK(607189)
|
|
64
|
LALBARRA
|
MP-38-003-033-001/507
(MOHGAON DH)
|
1738003033NRG24190320241654457
|
19/03/2024
|
jayatlal
|
1738003033WL073241
|
jayatlal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752326
|
|
jayatlal
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-033-001/507
(MOHGAON DH)
|
1738003033NRG24190320241654458
|
19/03/2024
|
uma
|
1738003033WL073241
|
uma
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752326
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
66
|
LALBARRA
|
MP-38-003-033-001/623
(MOHGAON DH)
|
1738003033NRG24190320241654460
|
19/03/2024
|
purnima
|
1738003033WL073241
|
purnima
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752326
|
|
purnima
|
STATE BANK OF INDIA(508548)
|
|
67
|
LALBARRA
|
MP-38-003-033-001/623
(MOHGAON DH)
|
1738003033NRG24190320241654459
|
19/03/2024
|
sagar
|
1738003033WL073241
|
sagar
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752326
|
|
sagar
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-033-001/64
(MOHGAON DH)
|
1738003033NRG24190320241654461
|
19/03/2024
|
hariprasad
|
1738003033WL073241
|
hariprasad
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752326
|
|
hariprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-033-001/64
(MOHGAON DH)
|
1738003033NRG24190320241654462
|
19/03/2024
|
motan
|
1738003033WL073241
|
motan
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752326
|
|
motan
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-033-001/70
(MOHGAON DH)
|
1738003033NRG24190320241654464
|
19/03/2024
|
rekha bai
|
1738003033WL073241
|
rekha bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752326
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-033-001/70
(MOHGAON DH)
|
1738003033NRG24190320241654463
|
19/03/2024
|
yamuna
|
1738003033WL073241
|
yamuna
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752326
|
|
yamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-033-001/728
(MOHGAON DH)
|
1738003033NRG24190320241654465
|
19/03/2024
|
ashok
|
1738003033WL073241
|
ashok
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752326
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-033-001/86
(MOHGAON DH)
|
1738003033NRG24190320241654466
|
19/03/2024
|
shyanbati
|
1738003033WL073241
|
shyanbati
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
shyanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-033-001/946
(MOHGAON DH)
|
1738003033NRG24190320241654467
|
19/03/2024
|
lalesh
|
1738003033WL073241
|
lalesh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
lalesh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-033-001/946-A
(MOHGAON DH)
|
1738003033NRG24190320241654468
|
19/03/2024
|
Savita Bagde
|
1738003033WL073241
|
Savita Bagde
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
SavitaBagde
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-033-001/975
(MOHGAON DH)
|
1738003033NRG24190320241654470
|
19/03/2024
|
laxmichand
|
1738003033WL073241
|
laxmichand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
laxmichand
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-033-001/975
(MOHGAON DH)
|
1738003033NRG24190320241654469
|
19/03/2024
|
savita
|
1738003033WL073241
|
savita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
|
78
|
LALBARRA
|
MP-38-003-036-001/126-A
(BAHEGAON)
|
1738003036NRG24190320241654517
|
19/03/2024
|
kundan
|
1738003036WL073248
|
kundan
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752326
|
|
kundan
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-036-001/13-B
(BAHEGAON)
|
1738003036NRG24190320241654518
|
19/03/2024
|
SASHIKALA
|
1738003036WL073248
|
SASHIKALA
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752326
|
|
SASHIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-036-001/13-C
(BAHEGAON)
|
1738003036NRG24190320241654519
|
19/03/2024
|
Sunil
|
1738003036WL073248
|
Sunil
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752326
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-036-001/167
(BAHEGAON)
|
1738003036NRG24190320241654520
|
19/03/2024
|
Savanlal
|
1738003036WL073248
|
Savanlal
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752326
|
|
Savanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-036-001/169
(BAHEGAON)
|
1738003036NRG24190320241654521
|
19/03/2024
|
Mukesh
|
1738003036WL073248
|
Mukesh
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752326
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-036-001/215
(BAHEGAON)
|
1738003036NRG24190320241654522
|
19/03/2024
|
Sheetal
|
1738003036WL073248
|
Sheetal
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752326
|
|
Sheetal
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-036-001/318
(BAHEGAON)
|
1738003036NRG24190320241654524
|
19/03/2024
|
Rajesh
|
1738003036WL073248
|
Rajesh
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752326
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-036-001/97
(BAHEGAON)
|
1738003036NRG24190320241654525
|
19/03/2024
|
Indrakumar
|
1738003036WL073248
|
Indrakumar
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752326
|
|
Indrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
86
|
LALBARRA
|
MP-38-003-045-001/1123-C
(GARRA)
|
1738003045NRG24190320241652234
|
19/03/2024
|
RAMINA YADAV
|
1738003045WL073112
|
RAMINA YADAV
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
RAMINAYADAV
|
IDFC BANK LIMITED(608117)
|
|
87
|
LALBARRA
|
MP-38-003-045-001/115-B
(GARRA)
|
1738003045NRG24190320241652140
|
19/03/2024
|
Vishakha
|
1738003045WL073105
|
Vishakha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
Vishakha
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-045-001/121-D
(GARRA)
|
1738003045NRG24190320241652235
|
19/03/2024
|
sakuntalabai
|
1738003045WL073112
|
sakuntalabai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
sakuntalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-045-001/1210-A
(GARRA)
|
1738003045NRG24190320241652141
|
19/03/2024
|
somna
|
1738003045WL073105
|
somna
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752326
|
|
somna
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-045-001/129
(GARRA)
|
1738003045NRG24190320241652236
|
19/03/2024
|
Udasanbai
|
1738003045WL073112
|
Udasanbai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
Udasanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-045-001/1323-A
(GARRA)
|
1738003045NRG24190320241652237
|
19/03/2024
|
Rameshwari
|
1738003045WL073112
|
Rameshwari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
Rameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-045-001/139
(GARRA)
|
1738003045NRG24190320241652238
|
19/03/2024
|
Sushila
|
1738003045WL073112
|
Sushila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-045-001/1442-D
(GARRA)
|
1738003045NRG24190320241652240
|
19/03/2024
|
bhumeshwari
|
1738003045WL073112
|
bhumeshwari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-045-001/145-A
(GARRA)
|
1738003045NRG24190320241652241
|
19/03/2024
|
atyabhama
|
1738003045WL073112
|
atyabhama
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
atyabhama
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-045-001/1628-D
(GARRA)
|
1738003045NRG24190320241652242
|
19/03/2024
|
lalita
|
1738003045WL073112
|
lalita
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752326
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-045-001/1642-A
(GARRA)
|
1738003045NRG24190320241652243
|
19/03/2024
|
shital
|
1738003045WL073112
|
shital
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752326
|
|
shital
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-045-001/178-D
(GARRA)
|
1738003045NRG24190320241652268
|
19/03/2024
|
manju
|
1738003045WL073114
|
manju
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-045-001/18-A
(GARRA)
|
1738003045NRG24190320241652269
|
19/03/2024
|
Radhika
|
1738003045WL073114
|
Radhika
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752326
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-045-001/200
(GARRA)
|
1738003045NRG24190320241652142
|
19/03/2024
|
dhanwanta
|
1738003045WL073105
|
dhanwanta
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752326
|
|
dhanwanta
|
INDUSIND BANK(607189)
|
|
100
|
LALBARRA
|
MP-38-003-045-001/221-B
(GARRA)
|
1738003045NRG24190320241652270
|
19/03/2024
|
tiran bai
|
1738003045WL073114
|
tiran bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
tiranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-045-001/244
(GARRA)
|
1738003045NRG24190320241652143
|
19/03/2024
|
Anurag
|
1738003045WL073105
|
Anurag
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
Anurag
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-045-001/288
(GARRA)
|
1738003045NRG24190320241652271
|
19/03/2024
|
vinod
|
1738003045WL073114
|
vinod
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-045-001/290
(GARRA)
|
1738003045NRG24190320241652272
|
19/03/2024
|
SHANTA BAI
|
1738003045WL073114
|
SHANTA BAI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
SHANTABAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
LALBARRA
|
MP-38-003-045-001/336
(GARRA)
|
1738003045NRG24190320241652144
|
19/03/2024
|
vimlabai
|
1738003045WL073105
|
vimlabai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752326
|
|
vimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-045-001/344
(GARRA)
|
1738003045NRG24190320241652223
|
19/03/2024
|
abhilasha
|
1738003045WL073110
|
abhilasha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
abhilasha
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-045-001/385
(GARRA)
|
1738003045NRG24190320241652224
|
19/03/2024
|
Fulwanta bai kevat
|
1738003045WL073110
|
Fulwanta bai kevat
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
Fulwantabaikevat
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-045-001/44-C
(GARRA)
|
1738003045NRG24190320241652225
|
19/03/2024
|
parwatibai to
|
1738003045WL073110
|
parwatibai to
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
parwatibaito
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-045-001/47
(GARRA)
|
1738003045NRG24190320241652273
|
19/03/2024
|
rohini
|
1738003045WL073114
|
rohini
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
rohini
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-045-001/498
(GARRA)
|
1738003045NRG24190320241652274
|
19/03/2024
|
GODAVARI
|
1738003045WL073114
|
GODAVARI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
GODAVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-045-001/503-A
(GARRA)
|
1738003045NRG24190320241652145
|
19/03/2024
|
anita
|
1738003045WL073105
|
anita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-045-001/525
(GARRA)
|
1738003045NRG24190320241652226
|
19/03/2024
|
fulvati
|
1738003045WL073110
|
fulvati
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
fulvati
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-045-001/561-A
(GARRA)
|
1738003045NRG24190320241652146
|
19/03/2024
|
Pratima Yadav
|
1738003045WL073105
|
Pratima Yadav
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752326
|
|
PratimaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
LALBARRA
|
MP-38-003-045-001/63-D
(GARRA)
|
1738003045NRG24190320241652147
|
19/03/2024
|
sushila
|
1738003045WL073105
|
sushila
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752326
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-045-001/680-D
(GARRA)
|
1738003045NRG24190320241652228
|
19/03/2024
|
Priti Kektikar
|
1738003045WL073110
|
Priti Kektikar
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
PritiKektikar
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-045-001/70-C
(GARRA)
|
1738003045NRG24190320241652275
|
19/03/2024
|
shanbai
|
1738003045WL073114
|
shanbai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
shanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-045-001/718
(GARRA)
|
1738003045NRG24190320241652276
|
19/03/2024
|
balchand
|
1738003045WL073114
|
balchand
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
balchand
|
STATE BANK OF INDIA(508548)
|
|
117
|
LALBARRA
|
MP-38-003-045-001/724-C
(GARRA)
|
1738003045NRG24190320241652277
|
19/03/2024
|
vimla
|
1738003045WL073114
|
vimla
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-045-001/788
(GARRA)
|
1738003045NRG24190320241652278
|
19/03/2024
|
chainlal
|
1738003045WL073115
|
chainlal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
chainlal
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-045-001/788
(GARRA)
|
1738003045NRG24190320241652279
|
19/03/2024
|
ysoda
|
1738003045WL073115
|
ysoda
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
ysoda
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-045-001/80-A
(GARRA)
|
1738003045NRG24190320241652280
|
19/03/2024
|
durgabai
|
1738003045WL073115
|
durgabai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752326
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-045-001/837-A
(GARRA)
|
1738003045NRG24190320241652281
|
19/03/2024
|
duryodhan
|
1738003045WL073115
|
duryodhan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
duryodhan
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
LALBARRA
|
MP-38-003-045-001/837-A
(GARRA)
|
1738003045NRG24190320241652282
|
19/03/2024
|
rekha
|
1738003045WL073115
|
rekha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
LALBARRA
|
MP-38-003-045-001/877-A
(GARRA)
|
1738003045NRG24190320241652283
|
19/03/2024
|
surman bai
|
1738003045WL073115
|
surman bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
surmanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-045-001/884
(GARRA)
|
1738003045NRG24190320241652148
|
19/03/2024
|
pushpa
|
1738003045WL073105
|
pushpa
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752326
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-045-001/9
(GARRA)
|
1738003045NRG24190320241652284
|
19/03/2024
|
Virendra
|
1738003045WL073115
|
Virendra
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
Virendra
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-045-001/905-A
(GARRA)
|
1738003045NRG24190320241652285
|
19/03/2024
|
kailash
|
1738003045WL073115
|
kailash
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752326
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-045-001/925-A
(GARRA)
|
1738003045NRG24190320241652149
|
19/03/2024
|
anita
|
1738003045WL073105
|
anita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-045-001/927-C
(GARRA)
|
1738003045NRG24190320241652286
|
19/03/2024
|
sonam
|
1738003045WL073115
|
sonam
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LALBARRA
|
MP-38-003-045-001/929-A
(GARRA)
|
1738003045NRG24190320241652287
|
19/03/2024
|
Gangeshwari to
|
1738003045WL073115
|
Gangeshwari to
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
24/04/2024
|
|
473752326
|
|
Gangeshwarito
|
HDFC BANK LTD(607152)
|
|
130
|
LALBARRA
|
MP-38-003-045-001/932
(GARRA)
|
1738003045NRG24190320241652293
|
19/03/2024
|
lalita
|
1738003045WL073117
|
lalita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LALBARRA
|
MP-38-003-045-001/990-B
(GARRA)
|
1738003045NRG24190320241652229
|
19/03/2024
|
jubeda
|
1738003045WL073110
|
jubeda
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
jubeda
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
132
|
LALBARRA
|
MP-38-003-047-001/94
(DONGARIYA)
|
1738003000NRG24190320241653759
|
19/03/2024
|
Prataplal
|
1738003WL073187
|
Prataplal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
Prataplal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
133
|
LALBARRA
|
MP-38-003-047-002/203
(DONGARIYA)
|
1738003000NRG24190320241653760
|
19/03/2024
|
Amulal
|
1738003WL073187
|
Amulal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
Amulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LALBARRA
|
MP-38-003-047-002/222
(DONGARIYA)
|
1738003000NRG24190320241653761
|
19/03/2024
|
Bhagrata
|
1738003WL073187
|
Bhagrata
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
Bhagrata
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-047-002/222
(DONGARIYA)
|
1738003000NRG24190320241653762
|
19/03/2024
|
khabchand
|
1738003WL073187
|
khabchand
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
khabchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
136
|
LALBARRA
|
MP-38-003-047-002/222
(DONGARIYA)
|
1738003000NRG24190320241653763
|
19/03/2024
|
sumiat
|
1738003WL073187
|
sumiat
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
sumiat
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LALBARRA
|
MP-38-003-062-001/172
(LAWADA)
|
1738003062NRG24180320241651119
|
19/03/2024
|
urmila
|
1738003062WL073033
|
urmila
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
24/04/2024
|
|
473752326
|
|
urmila
|
INDUSIND BANK(607189)
|
|
138
|
LALBARRA
|
MP-38-003-062-001/38
(LAWADA)
|
1738003062NRG24180320241651121
|
19/03/2024
|
Yadoray
|
1738003062WL073034
|
Yadoray
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752326
|
|
Yadoray
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LALBARRA
|
MP-38-003-069-001/148
(CHILLOD)
|
1738003069NRG24190320241652776
|
19/03/2024
|
delankumar
|
1738003069WL073145
|
delankumar
|
00089
|
CBIN0281986
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473752326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
LALBARRA
|
MP-38-003-069-001/155-C
(CHILLOD)
|
1738003069NRG24190320241652777
|
19/03/2024
|
Surendra
|
1738003069WL073145
|
Surendra
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
Surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LALBARRA
|
MP-38-003-069-001/19
(CHILLOD)
|
1738003069NRG24190320241652778
|
19/03/2024
|
Rameshwari
|
1738003069WL073145
|
Rameshwari
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752326
|
|
Rameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
LALBARRA
|
MP-38-003-069-001/21
(CHILLOD)
|
1738003069NRG24190320241652779
|
19/03/2024
|
Vandana
|
1738003069WL073145
|
Vandana
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
Vandana
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LALBARRA
|
MP-38-003-069-001/253-A
(CHILLOD)
|
1738003069NRG24190320241652864
|
19/03/2024
|
Eshavardayal
|
1738003069WL073161
|
Eshavardayal
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752326
|
|
Eshavardayal
|
STATE BANK OF INDIA(508548)
|
|
144
|
LALBARRA
|
MP-38-003-069-001/304-A
(CHILLOD)
|
1738003069NRG24190320241652866
|
19/03/2024
|
Asha Brahme
|
1738003069WL073161
|
Asha Brahme
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752326
|
|
AshaBrahme
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
LALBARRA
|
MP-38-003-069-001/305
(CHILLOD)
|
1738003069NRG24190320241652868
|
19/03/2024
|
Salik
|
1738003069WL073161
|
Salik
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752326
|
|
Salik
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LALBARRA
|
MP-38-003-069-001/305
(CHILLOD)
|
1738003069NRG24190320241652867
|
19/03/2024
|
Tulasi
|
1738003069WL073161
|
Tulasi
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752326
|
|
Tulasi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
147
|
LALBARRA
|
MP-38-003-069-001/305-A
(CHILLOD)
|
1738003069NRG24190320241652869
|
19/03/2024
|
Mukesh
|
1738003069WL073161
|
Mukesh
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752326
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LALBARRA
|
MP-38-003-069-001/306
(CHILLOD)
|
1738003069NRG24190320241652781
|
19/03/2024
|
imala
|
1738003069WL073145
|
imala
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
imala
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LALBARRA
|
MP-38-003-069-001/307
(CHILLOD)
|
1738003069NRG24190320241652871
|
19/03/2024
|
Syamsinh
|
1738003069WL073161
|
Syamsinh
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752326
|
|
Syamsinh
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LALBARRA
|
MP-38-003-069-001/307
(CHILLOD)
|
1738003069NRG24190320241652872
|
19/03/2024
|
Tarabai
|
1738003069WL073161
|
Tarabai
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752326
|
|
Tarabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LALBARRA
|
MP-38-003-069-001/308
(CHILLOD)
|
1738003069NRG24190320241652873
|
19/03/2024
|
Jira
|
1738003069WL073161
|
Jira
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752326
|
|
Jira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LALBARRA
|
MP-38-003-069-001/308
(CHILLOD)
|
1738003069NRG24190320241652874
|
19/03/2024
|
Ranjit
|
1738003069WL073161
|
Ranjit
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752326
|
|
Ranjit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
LALBARRA
|
MP-38-003-069-001/309
(CHILLOD)
|
1738003069NRG24190320241652782
|
19/03/2024
|
DHANIRAM
|
1738003069WL073145
|
DHANIRAM
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LALBARRA
|
MP-38-003-069-001/309
(CHILLOD)
|
1738003069NRG24190320241652875
|
19/03/2024
|
Kala
|
1738003069WL073161
|
Kala
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752326
|
|
Kala
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LALBARRA
|
MP-38-003-069-001/310
(CHILLOD)
|
1738003069NRG24190320241652876
|
19/03/2024
|
Sombati
|
1738003069WL073161
|
Sombati
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752326
|
|
Sombati
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LALBARRA
|
MP-38-003-069-001/311
(CHILLOD)
|
1738003069NRG24190320241652878
|
19/03/2024
|
mohan
|
1738003069WL073161
|
mohan
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752326
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LALBARRA
|
MP-38-003-069-001/317
(CHILLOD)
|
1738003069NRG24190320241652879
|
19/03/2024
|
Ramkishor
|
1738003069WL073161
|
Ramkishor
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752326
|
|
Ramkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LALBARRA
|
MP-38-003-069-001/317-A
(CHILLOD)
|
1738003069NRG24190320241652880
|
19/03/2024
|
Dasvanti
|
1738003069WL073161
|
Dasvanti
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752326
|
|
Dasvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
LALBARRA
|
MP-38-003-069-001/330
(CHILLOD)
|
1738003069NRG24190320241652881
|
19/03/2024
|
zelan
|
1738003069WL073161
|
zelan
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752326
|
|
zelan
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LALBARRA
|
MP-38-003-069-001/330-A
(CHILLOD)
|
1738003069NRG24190320241652883
|
19/03/2024
|
Mira
|
1738003069WL073161
|
Mira
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752326
|
|
Mira
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
LALBARRA
|
MP-38-003-069-001/332
(CHILLOD)
|
1738003069NRG24190320241652884
|
19/03/2024
|
Raju
|
1738003069WL073161
|
Raju
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752326
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
LALBARRA
|
MP-38-003-069-001/343
(CHILLOD)
|
1738003069NRG24190320241652885
|
19/03/2024
|
dayaram
|
1738003069WL073161
|
dayaram
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752326
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LALBARRA
|
MP-38-003-069-001/344
(CHILLOD)
|
1738003069NRG24190320241652886
|
19/03/2024
|
Sehatar
|
1738003069WL073161
|
Sehatar
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752326
|
|
Sehatar
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LALBARRA
|
MP-38-003-069-001/347
(CHILLOD)
|
1738003069NRG24190320241652783
|
19/03/2024
|
Mahendra
|
1738003069WL073145
|
Mahendra
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
Mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LALBARRA
|
MP-38-003-069-001/347-A
(CHILLOD)
|
1738003069NRG24190320241652887
|
19/03/2024
|
Rajnandni
|
1738003069WL073161
|
Rajnandni
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752326
|
|
Rajnandni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
LALBARRA
|
MP-38-003-069-001/348
(CHILLOD)
|
1738003069NRG24190320241652784
|
19/03/2024
|
Anusya
|
1738003069WL073145
|
Anusya
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
Anusya
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
LALBARRA
|
MP-38-003-069-001/349
(CHILLOD)
|
1738003069NRG24190320241652888
|
19/03/2024
|
bastaram
|
1738003069WL073161
|
bastaram
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752326
|
|
bastaram
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LALBARRA
|
MP-38-003-069-001/349
(CHILLOD)
|
1738003069NRG24190320241652889
|
19/03/2024
|
Kastura
|
1738003069WL073161
|
Kastura
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752326
|
|
Kastura
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LALBARRA
|
MP-38-003-069-001/350
(CHILLOD)
|
1738003069NRG24190320241652890
|
19/03/2024
|
Shankar
|
1738003069WL073161
|
Shankar
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752326
|
|
Shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
LALBARRA
|
MP-38-003-069-001/350-A
(CHILLOD)
|
1738003069NRG24190320241652892
|
19/03/2024
|
basnti
|
1738003069WL073161
|
basnti
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752326
|
|
basnti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
LALBARRA
|
MP-38-003-069-001/350-A
(CHILLOD)
|
1738003069NRG24190320241652891
|
19/03/2024
|
bastaram
|
1738003069WL073161
|
bastaram
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752326
|
|
bastaram
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
LALBARRA
|
MP-38-003-069-001/352
(CHILLOD)
|
1738003069NRG24190320241652893
|
19/03/2024
|
kala
|
1738003069WL073161
|
kala
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752326
|
|
kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
LALBARRA
|
MP-38-003-069-001/353
(CHILLOD)
|
1738003069NRG24190320241652894
|
19/03/2024
|
sagar
|
1738003069WL073161
|
sagar
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752326
|
|
sagar
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LALBARRA
|
MP-38-003-069-001/374
(CHILLOD)
|
1738003069NRG24190320241652785
|
19/03/2024
|
Neklal
|
1738003069WL073145
|
Neklal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
Neklal
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
LALBARRA
|
MP-38-003-069-001/379
(CHILLOD)
|
1738003069NRG24190320241652895
|
19/03/2024
|
Ritesh
|
1738003069WL073161
|
Ritesh
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752326
|
|
Ritesh
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
LALBARRA
|
MP-38-003-069-001/383
(CHILLOD)
|
1738003069NRG24190320241652897
|
19/03/2024
|
urmila
|
1738003069WL073161
|
urmila
|
00089
|
CBIN0281986
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473752326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
LALBARRA
|
MP-38-003-069-001/39
(CHILLOD)
|
1738003069NRG24190320241652786
|
19/03/2024
|
Daivanta
|
1738003069WL073145
|
Daivanta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
Daivanta
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
LALBARRA
|
MP-38-003-069-001/390
(CHILLOD)
|
1738003069NRG24190320241652898
|
19/03/2024
|
Ankit
|
1738003069WL073161
|
Ankit
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752326
|
|
Ankit
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
179
|
LALBARRA
|
MP-38-003-069-001/398
(CHILLOD)
|
1738003069NRG24190320241652899
|
19/03/2024
|
Bhejenlal
|
1738003069WL073161
|
Bhejenlal
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752326
|
|
Bhejenlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
180
|
LALBARRA
|
MP-38-003-069-001/40-A
(CHILLOD)
|
1738003069NRG24190320241652789
|
19/03/2024
|
anita
|
1738003069WL073145
|
anita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
LALBARRA
|
MP-38-003-069-001/40-A
(CHILLOD)
|
1738003069NRG24190320241652788
|
19/03/2024
|
Ramprasad
|
1738003069WL073145
|
Ramprasad
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
Ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
LALBARRA
|
MP-38-003-069-001/41
(CHILLOD)
|
1738003069NRG24190320241652790
|
19/03/2024
|
Kusaman
|
1738003069WL073145
|
Kusaman
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
Kusaman
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
LALBARRA
|
MP-38-003-069-001/416
(CHILLOD)
|
1738003069NRG24190320241652902
|
19/03/2024
|
Bhumeshwari
|
1738003069WL073161
|
Bhumeshwari
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752326
|
|
Bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
LALBARRA
|
MP-38-003-069-001/416
(CHILLOD)
|
1738003069NRG24190320241652901
|
19/03/2024
|
premsinh
|
1738003069WL073161
|
premsinh
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752326
|
|
premsinh
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
LALBARRA
|
MP-38-003-069-001/44
(CHILLOD)
|
1738003069NRG24190320241652791
|
19/03/2024
|
Vinod
|
1738003069WL073145
|
Vinod
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
LALBARRA
|
MP-38-003-069-001/461
(CHILLOD)
|
1738003069NRG24190320241652792
|
19/03/2024
|
Dinaram
|
1738003069WL073145
|
Dinaram
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
Dinaram
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
LALBARRA
|
MP-38-003-069-001/461
(CHILLOD)
|
1738003069NRG24190320241652793
|
19/03/2024
|
Pratima
|
1738003069WL073145
|
Pratima
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
Pratima
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
LALBARRA
|
MP-38-003-069-001/463
(CHILLOD)
|
1738003069NRG24190320241652794
|
19/03/2024
|
Ripendra
|
1738003069WL073145
|
Ripendra
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
Ripendra
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
LALBARRA
|
MP-38-003-069-001/492
(CHILLOD)
|
1738003069NRG24190320241652795
|
19/03/2024
|
Ripudaman
|
1738003069WL073145
|
Ripudaman
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
Ripudaman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
LALBARRA
|
MP-38-003-069-001/519
(CHILLOD)
|
1738003069NRG24190320241652903
|
19/03/2024
|
sanju
|
1738003069WL073161
|
sanju
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752326
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
191
|
LALBARRA
|
MP-38-003-069-001/520
(CHILLOD)
|
1738003069NRG24190320241652904
|
19/03/2024
|
Bhagarata
|
1738003069WL073161
|
Bhagarata
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752326
|
|
Bhagarata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
LALBARRA
|
MP-38-003-069-001/520-A
(CHILLOD)
|
1738003069NRG24190320241652796
|
19/03/2024
|
manoj
|
1738003069WL073145
|
manoj
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
LALBARRA
|
MP-38-003-069-001/520-B
(CHILLOD)
|
1738003069NRG24190320241652905
|
19/03/2024
|
Sarita
|
1738003069WL073161
|
Sarita
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752326
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
LALBARRA
|
MP-38-003-069-001/536
(CHILLOD)
|
1738003069NRG24190320241652906
|
19/03/2024
|
Rajkumari
|
1738003069WL073161
|
Rajkumari
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752326
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
LALBARRA
|
MP-38-003-069-001/6
(CHILLOD)
|
1738003069NRG24190320241652907
|
19/03/2024
|
Dhanvanta
|
1738003069WL073161
|
Dhanvanta
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752326
|
|
Dhanvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
LALBARRA
|
MP-38-003-069-001/70
(CHILLOD)
|
1738003069NRG24190320241652797
|
19/03/2024
|
Narendra
|
1738003069WL073145
|
Narendra
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
Narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
LALBARRA
|
MP-38-003-069-001/87
(CHILLOD)
|
1738003069NRG24190320241652799
|
19/03/2024
|
bhurakan
|
1738003069WL073145
|
bhurakan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
bhurakan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
198
|
LALBARRA
|
MP-38-003-069-001/87
(CHILLOD)
|
1738003069NRG24190320241652800
|
19/03/2024
|
manoj
|
1738003069WL073145
|
manoj
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752326
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
LALBARRA
|
MP-38-003-071-001/1030
(KANKI)
|
1738003071NRG24190320241654316
|
19/03/2024
|
Tikeshvari
|
1738003071WL073232
|
Tikeshvari
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752326
|
|
Tikeshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
LALBARRA
|
MP-38-003-071-001/1046-A
(KANKI)
|
1738003071NRG24190320241654317
|
19/03/2024
|
Omparkash
|
1738003071WL073232
|
Omparkash
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752326
|
|
Omparkash
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
LALBARRA
|
MP-38-003-071-001/201
(KANKI)
|
1738003071NRG24190320241654318
|
19/03/2024
|
ARUNA
|
1738003071WL073232
|
ARUNA
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752326
|
|
ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
LALBARRA
|
MP-38-003-071-001/205-A
(KANKI)
|
1738003071NRG24190320241654319
|
19/03/2024
|
REKHA
|
1738003071WL073232
|
REKHA
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752326
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
LALBARRA
|
MP-38-003-071-001/227
(KANKI)
|
1738003071NRG24190320241654320
|
19/03/2024
|
sita
|
1738003071WL073232
|
sita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752326
|
|
sita
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
LALBARRA
|
MP-38-003-071-001/241
(KANKI)
|
1738003071NRG24190320241654321
|
19/03/2024
|
YAMUNA
|
1738003071WL073232
|
YAMUNA
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752326
|
|
YAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
LALBARRA
|
MP-38-003-071-001/361
(KANKI)
|
1738003071NRG24190320241654322
|
19/03/2024
|
DWARKAN
|
1738003071WL073232
|
DWARKAN
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752326
|
|
DWARKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
LALBARRA
|
MP-38-003-071-001/407
(KANKI)
|
1738003071NRG24190320241654323
|
19/03/2024
|
PARKASH
|
1738003071WL073232
|
PARKASH
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752326
|
|
PARKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
LALBARRA
|
MP-38-003-071-001/814
(KANKI)
|
1738003071NRG24190320241654324
|
19/03/2024
|
TAMESHWARI
|
1738003071WL073232
|
TAMESHWARI
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752326
|
|
TAMESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
LALBARRA
|
MP-38-003-071-001/814-B
(KANKI)
|
1738003071NRG24190320241654325
|
19/03/2024
|
CHHAYA
|
1738003071WL073232
|
CHHAYA
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752326
|
|
CHHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
LALBARRA
|
MP-38-003-077-002/201-A
(DONGARIYA)
|
1738003000NRG24190320241653764
|
19/03/2024
|
dhanvanta
|
1738003WL073187
|
dhanvanta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
dhanvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
LALBARRA
|
MP-38-003-077-002/202-A
(DONGARIYA)
|
1738003000NRG24190320241653765
|
19/03/2024
|
puneshawar
|
1738003WL073187
|
puneshawar
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
puneshawar
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
LALBARRA
|
MP-38-003-077-002/210-A
(DONGARIYA)
|
1738003000NRG24190320241653766
|
19/03/2024
|
moharsingh
|
1738003WL073187
|
moharsingh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
moharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165750
|
165750
|
|
|
|
|
|
|
|
|
212
|
LALBARRA
|
MP-38-003-062-001/320
(LAWADA)
|
1738003062NRG24180320241651120
|
19/03/2024
|
kavita
|
1738003062WL073033
|
kavita
|
00354
|
PUNB0641900
|
221
|
221
|
Processed
|
24/04/2024
|
|
473752326
|
|
kavita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
213
|
LALBARRA
|
MP-38-003-045-001/667-B
(GARRA)
|
1738003045NRG24190320241652227
|
19/03/2024
|
urmila
|
1738003045WL073110
|
urmila
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752326
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
LALBARRA
|
MP-38-003-069-001/267-A
(CHILLOD)
|
1738003069NRG24190320241652780
|
19/03/2024
|
Ganga
|
1738003069WL073145
|
Ganga
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
215
|
LALBARRA
|
MP-38-003-069-001/302
(CHILLOD)
|
1738003069NRG24190320241652865
|
19/03/2024
|
durga
|
1738003069WL073161
|
durga
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752326
|
|
durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
LALBARRA
|
MP-38-003-069-001/310-B
(CHILLOD)
|
1738003069NRG24190320241652877
|
19/03/2024
|
Dasmi
|
1738003069WL073161
|
Dasmi
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752326
|
|
Dasmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
LALBARRA
|
MP-38-003-069-001/330-A
(CHILLOD)
|
1738003069NRG24190320241652882
|
19/03/2024
|
Naresh
|
1738003069WL073161
|
Naresh
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752326
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
218
|
LALBARRA
|
MP-38-003-069-001/379
(CHILLOD)
|
1738003069NRG24190320241652896
|
19/03/2024
|
Rayvanta
|
1738003069WL073161
|
Rayvanta
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752326
|
|
Rayvanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
219
|
LALBARRA
|
MP-38-003-069-001/398-A
(CHILLOD)
|
1738003069NRG24190320241652900
|
19/03/2024
|
Gunwanta
|
1738003069WL073161
|
Gunwanta
|
00415
|
SBIN0006027
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752326
|
|
Gunwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
220
|
LALBARRA
|
MP-38-003-002-002/218
(DEORI)
|
1738003002NRG24190320241652423
|
19/03/2024
|
radhan ramlal uike
|
1738003002WL073130
|
radhan ramlal uike
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
24/04/2024
|
|
473752326
|
|
radhanramlaluike
|
STATE BANK OF INDIA(508548)
|
|
221
|
LALBARRA
|
MP-38-003-026-001/49-B
(KATANGJHARI)
|
1738003026NRG24180320241648632
|
19/03/2024
|
HANSRAM
|
1738003026WL072880
|
HANSRAM
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752326
|
|
HANSRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
222
|
LALBARRA
|
MP-38-003-060-001/251-A
(DADIYA)
|
1738003000NRG24190320241653740
|
19/03/2024
|
Lakesh Pancheshwar
|
1738003WL073185
|
Lakesh Pancheshwar
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
24/04/2024
|
|
473752326
|
|
LakeshPancheshwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
223
|
LALBARRA
|
MP-38-003-060-001/354-A
(DADIYA)
|
1738003000NRG24190320241653741
|
19/03/2024
|
Rajendra Bhalavi
|
1738003WL073185
|
Rajendra Bhalavi
|
00415
|
SBIN0012150
|
442
|
442
|
Rejected
|
24/04/2024
|
|
473752326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
224
|
LALBARRA
|
MP-38-003-060-001/556-A
(DADIYA)
|
1738003060NRG24190320241653929
|
19/03/2024
|
DINESH BISEN
|
1738003060WL073201
|
DINESH BISEN
|
00415
|
SBIN0012150
|
442
|
442
|
Rejected
|
24/04/2024
|
|
473752326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
225
|
LALBARRA
|
MP-38-003-068-001/161
(BAKODA)
|
1738003068NRG24190320241653428
|
19/03/2024
|
rajkumari
|
1738003068WL073174
|
rajkumari
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
24/04/2024
|
|
473752326
|
|
rajkumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
226
|
LALBARRA
|
MP-38-003-068-001/162-A
(BAKODA)
|
1738003068NRG24190320241653429
|
19/03/2024
|
kavita
|
1738003068WL073174
|
kavita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
LALBARRA
|
MP-38-003-068-001/24
(BAKODA)
|
1738003068NRG24190320241653430
|
19/03/2024
|
rajwanti
|
1738003068WL073174
|
rajwanti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
rajwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
228
|
LALBARRA
|
MP-38-003-045-001/142-B
(GARRA)
|
1738003045NRG24190320241652239
|
19/03/2024
|
pramila
|
1738003045WL073112
|
pramila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
229
|
LALBARRA
|
MP-38-003-069-001/390
(CHILLOD)
|
1738003069NRG24190320241652787
|
19/03/2024
|
chitrarekha
|
1738003069WL073145
|
chitrarekha
|
00462
|
UCBA0002988
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752326
|
|
chitrarekha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
230
|
LALBARRA
|
MP-38-003-036-001/221
(BAHEGAON)
|
1738003036NRG24190320241654523
|
19/03/2024
|
Abhay
|
1738003036WL073248
|
Abhay
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752326
|
|
Abhay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
231
|
LALBARRA
|
MP-38-003-055-001/639-A
(NILJI)
|
1738003055NRG24190320241652126
|
19/03/2024
|
jhamsingh dhurve
|
1738003055WL073100
|
jhamsingh dhurve
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473752326
|
|
jhamsinghdhurve
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256492
|
256492
|
|
|
|
|
|
|
|