|
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-38-003-024-001/155
(NEWARGAON WA)
|
1738003024NRG24060220241475757
|
06/02/2024
|
NETLAL
|
1738003024WL065111
|
NETLAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516955
|
|
NETLAL
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-024-001/207
(NEWARGAON WA)
|
1738003024NRG24060220241475758
|
06/02/2024
|
dinesh
|
1738003024WL065111
|
dinesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516955
|
|
dinesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
3
|
LALBARRA
|
MP-38-003-024-001/249
(NEWARGAON WA)
|
1738003024NRG24060220241475759
|
06/02/2024
|
sukhlal
|
1738003024WL065111
|
sukhlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516955
|
|
sukhlal
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-024-001/256
(NEWARGAON WA)
|
1738003024NRG24060220241475760
|
06/02/2024
|
ashok
|
1738003024WL065111
|
ashok
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516955
|
|
ashok
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-024-001/270
(NEWARGAON WA)
|
1738003024NRG24060220241475761
|
06/02/2024
|
fagulal
|
1738003024WL065111
|
fagulal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516955
|
|
fagulal
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-024-001/328
(NEWARGAON WA)
|
1738003024NRG24060220241475762
|
06/02/2024
|
urmila
|
1738003024WL065111
|
urmila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516955
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-024-001/377-B
(NEWARGAON WA)
|
1738003024NRG24060220241475763
|
06/02/2024
|
Gulista
|
1738003024WL065111
|
Gulista
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516955
|
|
Gulista
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LALBARRA
|
MP-38-003-024-001/384-C
(NEWARGAON WA)
|
1738003024NRG24060220241475765
|
06/02/2024
|
Aresha
|
1738003024WL065111
|
Aresha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516955
|
|
Aresha
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-024-001/444-A
(NEWARGAON WA)
|
1738003024NRG24060220241475767
|
06/02/2024
|
Geeta
|
1738003024WL065111
|
Geeta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516955
|
|
Geeta
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-024-001/444-A
(NEWARGAON WA)
|
1738003024NRG24060220241475766
|
06/02/2024
|
shyamlal bhagat
|
1738003024WL065111
|
shyamlal bhagat
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516955
|
|
shyamlalbhagat
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-024-001/448-C
(NEWARGAON WA)
|
1738003024NRG24060220241475768
|
06/02/2024
|
Sarifun
|
1738003024WL065111
|
Sarifun
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516955
|
|
Sarifun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LALBARRA
|
MP-38-003-024-001/457
(NEWARGAON WA)
|
1738003024NRG24060220241475769
|
06/02/2024
|
ISHULAL
|
1738003024WL065111
|
ISHULAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516955
|
|
ISHULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
13
|
LALBARRA
|
MP-38-003-024-001/474
(NEWARGAON WA)
|
1738003024NRG24060220241475772
|
06/02/2024
|
BISANLAL
|
1738003024WL065111
|
BISANLAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516955
|
|
BISANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-024-001/624
(NEWARGAON WA)
|
1738003024NRG24060220241475775
|
06/02/2024
|
laxmi
|
1738003024WL065111
|
laxmi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516955
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-024-001/624
(NEWARGAON WA)
|
1738003024NRG24060220241475774
|
06/02/2024
|
LUKHENDRA
|
1738003024WL065111
|
LUKHENDRA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516955
|
|
LUKHENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
16
|
LALBARRA
|
MP-38-003-024-001/722-A
(NEWARGAON WA)
|
1738003024NRG24060220241475776
|
06/02/2024
|
Vijay kawre
|
1738003024WL065111
|
Vijay kawre
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516955
|
|
Vijaykawre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LALBARRA
|
MP-38-003-024-001/85-A
(NEWARGAON WA)
|
1738003024NRG24060220241475777
|
06/02/2024
|
ravina
|
1738003024WL065111
|
ravina
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516955
|
|
ravina
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-050-001/43-C
(KAMTHI)
|
1738003050NRG24060220241475040
|
06/02/2024
|
Manju Hande
|
1738003050WL065087
|
Manju Hande
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516955
|
|
ManjuHande
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LALBARRA
|
MP-38-003-050-001/5-B
(KAMTHI)
|
1738003050NRG24060220241475041
|
06/02/2024
|
chitrasen
|
1738003050WL065087
|
chitrasen
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516955
|
|
chitrasen
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-069-001/358
(CHILLOD)
|
1738003000NRG24050220241473204
|
06/02/2024
|
Ashok
|
1738003WL065029
|
Ashok
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516955
|
|
Ashok
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
21
|
LALBARRA
|
MP-38-003-024-001/602-D
(NEWARGAON WA)
|
1738003024NRG24060220241475773
|
06/02/2024
|
Irshad ali
|
1738003024WL065111
|
Irshad ali
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516955
|
|
Irshadali
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
LALBARRA
|
MP-38-003-019-001/35
(DHEPERA)
|
1738003019NRG24060220241476428
|
06/02/2024
|
Manisha
|
1738003019WL065138
|
Manisha
|
00078
|
CNRB0017747
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516955
|
|
Manisha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
LALBARRA
|
MP-38-003-007-001/170-A
(NAGPURA)
|
1738003007NRG24060220241475103
|
06/02/2024
|
ASHA
|
1738003007WL065091
|
ASHA
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004516955
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-007-001/21
(NAGPURA)
|
1738003007NRG24060220241475106
|
06/02/2024
|
kishor
|
1738003007WL065091
|
kishor
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004516955
|
|
kishor
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
25
|
LALBARRA
|
MP-38-003-019-001/14
(DHEPERA)
|
1738003019NRG24060220241476407
|
06/02/2024
|
sarita
|
1738003019WL065138
|
sarita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516955
|
|
sarita
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
LALBARRA
|
MP-38-003-019-001/144
(DHEPERA)
|
1738003019NRG24060220241476408
|
06/02/2024
|
ganiram
|
1738003019WL065138
|
ganiram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516955
|
|
ganiram
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-019-001/15
(DHEPERA)
|
1738003019NRG24060220241476409
|
06/02/2024
|
sarita
|
1738003019WL065138
|
sarita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516955
|
|
sarita
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
LALBARRA
|
MP-38-003-019-001/151
(DHEPERA)
|
1738003019NRG24060220241476410
|
06/02/2024
|
shivprasad
|
1738003019WL065138
|
shivprasad
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516955
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-019-001/156-B
(DHEPERA)
|
1738003019NRG24060220241476411
|
06/02/2024
|
Sumarsing
|
1738003019WL065138
|
Sumarsing
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516955
|
|
Sumarsing
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
LALBARRA
|
MP-38-003-019-001/165
(DHEPERA)
|
1738003019NRG24060220241476412
|
06/02/2024
|
hemeshwari
|
1738003019WL065138
|
hemeshwari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516955
|
|
hemeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-019-001/185
(DHEPERA)
|
1738003019NRG24060220241476413
|
06/02/2024
|
dhramlal
|
1738003019WL065138
|
dhramlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516955
|
|
dhramlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
32
|
LALBARRA
|
MP-38-003-019-001/185
(DHEPERA)
|
1738003019NRG24060220241476414
|
06/02/2024
|
sonula
|
1738003019WL065138
|
sonula
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516955
|
|
sonula
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-019-001/213
(DHEPERA)
|
1738003019NRG24060220241476415
|
06/02/2024
|
bhumeshwari
|
1738003019WL065138
|
bhumeshwari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516955
|
|
bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-019-001/213-A
(DHEPERA)
|
1738003019NRG24060220241476416
|
06/02/2024
|
rajvanti
|
1738003019WL065138
|
rajvanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516955
|
|
rajvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-019-001/216
(DHEPERA)
|
1738003019NRG24060220241476418
|
06/02/2024
|
gita
|
1738003019WL065138
|
gita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516955
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-019-001/216
(DHEPERA)
|
1738003019NRG24060220241476417
|
06/02/2024
|
sindhu
|
1738003019WL065138
|
sindhu
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516955
|
|
sindhu
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-019-001/22
(DHEPERA)
|
1738003019NRG24060220241476419
|
06/02/2024
|
hitesh
|
1738003019WL065138
|
hitesh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516955
|
|
hitesh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-019-001/282-A
(DHEPERA)
|
1738003019NRG24060220241476420
|
06/02/2024
|
laxmi
|
1738003019WL065138
|
laxmi
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516955
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-019-001/283-B
(DHEPERA)
|
1738003019NRG24060220241476421
|
06/02/2024
|
fulvanti
|
1738003019WL065138
|
fulvanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516955
|
|
fulvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-019-001/286
(DHEPERA)
|
1738003019NRG24060220241476422
|
06/02/2024
|
Tijan
|
1738003019WL065138
|
Tijan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516955
|
|
Tijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
LALBARRA
|
MP-38-003-019-001/287-A
(DHEPERA)
|
1738003019NRG24060220241476423
|
06/02/2024
|
kala
|
1738003019WL065138
|
kala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516955
|
|
kala
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-019-001/289
(DHEPERA)
|
1738003019NRG24060220241476424
|
06/02/2024
|
sima
|
1738003019WL065138
|
sima
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516955
|
|
sima
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
LALBARRA
|
MP-38-003-019-001/291
(DHEPERA)
|
1738003019NRG24060220241476425
|
06/02/2024
|
nandlal
|
1738003019WL065138
|
nandlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516955
|
|
nandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-019-001/292
(DHEPERA)
|
1738003019NRG24060220241476426
|
06/02/2024
|
pramila
|
1738003019WL065138
|
pramila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516955
|
|
pramila
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
LALBARRA
|
MP-38-003-019-001/35
(DHEPERA)
|
1738003019NRG24060220241476427
|
06/02/2024
|
pyarelal
|
1738003019WL065138
|
pyarelal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516955
|
|
pyarelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
LALBARRA
|
MP-38-003-019-001/381
(DHEPERA)
|
1738003019NRG24060220241476429
|
06/02/2024
|
bhaulal
|
1738003019WL065138
|
bhaulal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516955
|
|
bhaulal
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-019-001/381
(DHEPERA)
|
1738003019NRG24060220241476430
|
06/02/2024
|
bhumeshwari
|
1738003019WL065138
|
bhumeshwari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516955
|
|
bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-019-001/39
(DHEPERA)
|
1738003019NRG24060220241476431
|
06/02/2024
|
pardeshi
|
1738003019WL065138
|
pardeshi
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516955
|
|
pardeshi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-019-001/39
(DHEPERA)
|
1738003019NRG24060220241476432
|
06/02/2024
|
sunita
|
1738003019WL065138
|
sunita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516955
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-019-001/399
(DHEPERA)
|
1738003019NRG24060220241476433
|
06/02/2024
|
jaychand
|
1738003019WL065138
|
jaychand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516955
|
|
jaychand
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-019-001/408
(DHEPERA)
|
1738003019NRG24060220241476434
|
06/02/2024
|
TARASAN
|
1738003019WL065138
|
TARASAN
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516955
|
|
TARASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-019-001/420
(DHEPERA)
|
1738003019NRG24060220241476435
|
06/02/2024
|
SAVAN
|
1738003019WL065138
|
SAVAN
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516955
|
|
SAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-019-001/422
(DHEPERA)
|
1738003019NRG24060220241476436
|
06/02/2024
|
Prahad
|
1738003019WL065138
|
Prahad
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516955
|
|
Prahad
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
LALBARRA
|
MP-38-003-019-001/426
(DHEPERA)
|
1738003019NRG24060220241476437
|
06/02/2024
|
shivdas
|
1738003019WL065138
|
shivdas
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516955
|
|
shivdas
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-019-001/442
(DHEPERA)
|
1738003019NRG24060220241476439
|
06/02/2024
|
gita
|
1738003019WL065138
|
gita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516955
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-019-001/442
(DHEPERA)
|
1738003019NRG24060220241476438
|
06/02/2024
|
kuvarlal
|
1738003019WL065138
|
kuvarlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516955
|
|
kuvarlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
57
|
LALBARRA
|
MP-38-003-019-001/442
(DHEPERA)
|
1738003019NRG24060220241476440
|
06/02/2024
|
surendra
|
1738003019WL065138
|
surendra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516955
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-019-001/442-A
(DHEPERA)
|
1738003019NRG24060220241476442
|
06/02/2024
|
chhaya
|
1738003019WL065138
|
chhaya
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516955
|
|
chhaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
LALBARRA
|
MP-38-003-019-001/442-A
(DHEPERA)
|
1738003019NRG24060220241476441
|
06/02/2024
|
ranglal
|
1738003019WL065138
|
ranglal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516955
|
|
ranglal
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-019-001/484
(DHEPERA)
|
1738003019NRG24060220241476443
|
06/02/2024
|
shashikala
|
1738003019WL065138
|
shashikala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516955
|
|
shashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-019-001/487
(DHEPERA)
|
1738003019NRG24060220241476444
|
06/02/2024
|
manisha
|
1738003019WL065138
|
manisha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516955
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-019-001/49
(DHEPERA)
|
1738003019NRG24060220241476445
|
06/02/2024
|
GEETA
|
1738003019WL065138
|
GEETA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516955
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-019-001/499-A
(DHEPERA)
|
1738003019NRG24060220241476446
|
06/02/2024
|
Ankit
|
1738003019WL065138
|
Ankit
|
00089
|
CBIN0281924
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004516955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
LALBARRA
|
MP-38-003-019-001/538
(DHEPERA)
|
1738003019NRG24060220241476447
|
06/02/2024
|
banshilal
|
1738003019WL065138
|
banshilal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516955
|
|
banshilal
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-019-001/538
(DHEPERA)
|
1738003019NRG24060220241476449
|
06/02/2024
|
Sarswati
|
1738003019WL065138
|
Sarswati
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516955
|
|
Sarswati
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-019-001/538
(DHEPERA)
|
1738003019NRG24060220241476448
|
06/02/2024
|
taran
|
1738003019WL065138
|
taran
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516955
|
|
taran
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-019-001/541-A
(DHEPERA)
|
1738003019NRG24060220241476450
|
06/02/2024
|
ganesh
|
1738003019WL065138
|
ganesh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516955
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-019-001/541-A
(DHEPERA)
|
1738003019NRG24060220241476451
|
06/02/2024
|
yashvanti
|
1738003019WL065138
|
yashvanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516955
|
|
yashvanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
LALBARRA
|
MP-38-003-019-001/546
(DHEPERA)
|
1738003019NRG24060220241476452
|
06/02/2024
|
pramila
|
1738003019WL065138
|
pramila
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516955
|
|
pramila
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
LALBARRA
|
MP-38-003-019-001/547
(DHEPERA)
|
1738003019NRG24060220241476453
|
06/02/2024
|
sima
|
1738003019WL065138
|
sima
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516955
|
|
sima
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
LALBARRA
|
MP-38-003-019-001/63
(DHEPERA)
|
1738003019NRG24060220241476454
|
06/02/2024
|
bhadrilal
|
1738003019WL065138
|
bhadrilal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516955
|
|
bhadrilal
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-019-001/63
(DHEPERA)
|
1738003019NRG24060220241476455
|
06/02/2024
|
tijeshvari
|
1738003019WL065138
|
tijeshvari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516955
|
|
tijeshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-019-001/84
(DHEPERA)
|
1738003019NRG24060220241476456
|
06/02/2024
|
jaikey marskole
|
1738003019WL065138
|
jaikey marskole
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516955
|
|
jaikeymarskole
|
STATE BANK OF INDIA(508548)
|
|
74
|
LALBARRA
|
MP-38-003-019-001/84
(DHEPERA)
|
1738003019NRG24060220241476457
|
06/02/2024
|
shaktishingh
|
1738003019WL065138
|
shaktishingh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516955
|
|
shaktishingh
|
UNION BANK OF INDIA(508500)
|
|
75
|
LALBARRA
|
MP-38-003-019-001/87
(DHEPERA)
|
1738003019NRG24060220241476458
|
06/02/2024
|
pramila
|
1738003019WL065138
|
pramila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516955
|
|
pramila
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
LALBARRA
|
MP-38-003-019-001/95
(DHEPERA)
|
1738003019NRG24060220241476459
|
06/02/2024
|
koutika
|
1738003019WL065138
|
koutika
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516955
|
|
koutika
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-033-001/10
(MOHGAON DH)
|
1738003000NRG24060220241476000
|
06/02/2024
|
Sukvanti bai
|
1738003WL065121
|
Sukvanti bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516955
|
|
Sukvantibai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
78
|
LALBARRA
|
MP-38-003-033-001/1005
(MOHGAON DH)
|
1738003000NRG24060220241476001
|
06/02/2024
|
sakhan
|
1738003WL065121
|
sakhan
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516955
|
|
sakhan
|
STATE BANK OF INDIA(508548)
|
|
79
|
LALBARRA
|
MP-38-003-033-001/1006-B
(MOHGAON DH)
|
1738003000NRG24060220241476003
|
06/02/2024
|
kiran
|
1738003WL065121
|
kiran
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516955
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-033-001/102-A
(MOHGAON DH)
|
1738003000NRG24060220241476005
|
06/02/2024
|
geeta
|
1738003WL065121
|
geeta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516955
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-033-001/102-A
(MOHGAON DH)
|
1738003000NRG24060220241476004
|
06/02/2024
|
sewak
|
1738003WL065121
|
sewak
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516955
|
|
sewak
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-033-001/1032-B
(MOHGAON DH)
|
1738003033NRG24060220241475042
|
06/02/2024
|
ajay
|
1738003033WL065088
|
ajay
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516955
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-033-001/104
(MOHGAON DH)
|
1738003033NRG24060220241475043
|
06/02/2024
|
HUKUM
|
1738003033WL065088
|
HUKUM
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516955
|
|
HUKUM
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-033-001/1070
(MOHGAON DH)
|
1738003033NRG24060220241475045
|
06/02/2024
|
dhanesavari
|
1738003033WL065088
|
dhanesavari
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516955
|
|
dhanesavari
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-033-001/1070
(MOHGAON DH)
|
1738003033NRG24060220241475044
|
06/02/2024
|
jasram
|
1738003033WL065088
|
jasram
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516955
|
|
jasram
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-033-001/1070-A
(MOHGAON DH)
|
1738003033NRG24060220241475046
|
06/02/2024
|
antram
|
1738003033WL065088
|
antram
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516955
|
|
antram
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-033-001/1157
(MOHGAON DH)
|
1738003033NRG24060220241475048
|
06/02/2024
|
kalesh
|
1738003033WL065088
|
kalesh
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516955
|
|
kalesh
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-033-001/1159-A
(MOHGAON DH)
|
1738003033NRG24060220241475049
|
06/02/2024
|
kanta
|
1738003033WL065088
|
kanta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516955
|
|
kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-033-001/174
(MOHGAON DH)
|
1738003033NRG24060220241475050
|
06/02/2024
|
mina
|
1738003033WL065088
|
mina
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516955
|
|
mina
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-033-001/175
(MOHGAON DH)
|
1738003033NRG24060220241475051
|
06/02/2024
|
tijan
|
1738003033WL065088
|
tijan
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516955
|
|
tijan
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-033-001/265
(MOHGAON DH)
|
1738003000NRG24060220241476006
|
06/02/2024
|
rameshwari
|
1738003WL065121
|
rameshwari
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516955
|
|
rameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-033-001/267
(MOHGAON DH)
|
1738003000NRG24060220241476008
|
06/02/2024
|
anita
|
1738003WL065121
|
anita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516955
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-033-001/267
(MOHGAON DH)
|
1738003000NRG24060220241476007
|
06/02/2024
|
koutika
|
1738003WL065121
|
koutika
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516955
|
|
koutika
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-033-001/27
(MOHGAON DH)
|
1738003033NRG24060220241475052
|
06/02/2024
|
kamla
|
1738003033WL065088
|
kamla
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516955
|
|
kamla
|
INDUSIND BANK(607189)
|
|
95
|
LALBARRA
|
MP-38-003-033-001/280
(MOHGAON DH)
|
1738003033NRG24060220241475053
|
06/02/2024
|
rekha
|
1738003033WL065088
|
rekha
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516955
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-033-001/284-A
(MOHGAON DH)
|
1738003000NRG24060220241476010
|
06/02/2024
|
Raakhi Banote
|
1738003WL065121
|
Raakhi Banote
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516955
|
|
RaakhiBanote
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-033-001/284-A
(MOHGAON DH)
|
1738003000NRG24060220241476009
|
06/02/2024
|
Ravi Mahesh Banote
|
1738003WL065121
|
Ravi Mahesh Banote
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516955
|
|
RaviMaheshBanote
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-033-001/285
(MOHGAON DH)
|
1738003033NRG24060220241475054
|
06/02/2024
|
lalita
|
1738003033WL065088
|
lalita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516955
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-033-001/297
(MOHGAON DH)
|
1738003000NRG24060220241476011
|
06/02/2024
|
geeta
|
1738003WL065121
|
geeta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516955
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-033-001/315
(MOHGAON DH)
|
1738003000NRG24060220241476012
|
06/02/2024
|
rakesh
|
1738003WL065121
|
rakesh
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516955
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-033-001/34
(MOHGAON DH)
|
1738003000NRG24060220241476013
|
06/02/2024
|
chandan
|
1738003WL065121
|
chandan
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516955
|
|
chandan
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-033-001/34
(MOHGAON DH)
|
1738003000NRG24060220241476014
|
06/02/2024
|
dheeraj
|
1738003WL065121
|
dheeraj
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516955
|
|
dheeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-033-001/347-A
(MOHGAON DH)
|
1738003000NRG24060220241476016
|
06/02/2024
|
Vishal Nagpure
|
1738003WL065121
|
Vishal Nagpure
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516955
|
|
VishalNagpure
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-033-001/352
(MOHGAON DH)
|
1738003033NRG24060220241475055
|
06/02/2024
|
sarita
|
1738003033WL065088
|
sarita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516955
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-033-001/37-A
(MOHGAON DH)
|
1738003000NRG24060220241476018
|
06/02/2024
|
Dineshwari
|
1738003WL065121
|
Dineshwari
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516955
|
|
Dineshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-033-001/37-A
(MOHGAON DH)
|
1738003000NRG24060220241476017
|
06/02/2024
|
Kamlesh
|
1738003WL065121
|
Kamlesh
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516955
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-033-001/378
(MOHGAON DH)
|
1738003033NRG24060220241475056
|
06/02/2024
|
indira
|
1738003033WL065088
|
indira
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516955
|
|
indira
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-033-001/446
(MOHGAON DH)
|
1738003000NRG24060220241476020
|
06/02/2024
|
Laxmi Lilhare
|
1738003WL065121
|
Laxmi Lilhare
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516955
|
|
LaxmiLilhare
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-033-001/446
(MOHGAON DH)
|
1738003000NRG24060220241476019
|
06/02/2024
|
saywanta
|
1738003WL065121
|
saywanta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516955
|
|
saywanta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
110
|
LALBARRA
|
MP-38-003-033-001/470
(MOHGAON DH)
|
1738003033NRG24060220241475057
|
06/02/2024
|
prembati
|
1738003033WL065088
|
prembati
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516955
|
|
prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-033-001/494
(MOHGAON DH)
|
1738003033NRG24060220241475058
|
06/02/2024
|
nirmala
|
1738003033WL065088
|
nirmala
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516955
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-033-001/502
(MOHGAON DH)
|
1738003000NRG24060220241476022
|
06/02/2024
|
Dinesh
|
1738003WL065121
|
Dinesh
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516955
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-033-001/502
(MOHGAON DH)
|
1738003000NRG24060220241476023
|
06/02/2024
|
jaiwanti
|
1738003WL065121
|
jaiwanti
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516955
|
|
jaiwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-033-001/502
(MOHGAON DH)
|
1738003000NRG24060220241476021
|
06/02/2024
|
raman
|
1738003WL065121
|
raman
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516955
|
|
raman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
115
|
LALBARRA
|
MP-38-003-033-001/507
(MOHGAON DH)
|
1738003033NRG24060220241475059
|
06/02/2024
|
uma
|
1738003033WL065088
|
uma
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516955
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
116
|
LALBARRA
|
MP-38-003-033-001/605
(MOHGAON DH)
|
1738003000NRG24060220241476025
|
06/02/2024
|
anjana
|
1738003WL065121
|
anjana
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516955
|
|
anjana
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-033-001/605
(MOHGAON DH)
|
1738003000NRG24060220241476024
|
06/02/2024
|
sevak
|
1738003WL065121
|
sevak
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516955
|
|
sevak
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
118
|
LALBARRA
|
MP-38-003-033-001/612
(MOHGAON DH)
|
1738003033NRG24060220241475060
|
06/02/2024
|
anada
|
1738003033WL065088
|
anada
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516955
|
|
anada
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-033-001/612
(MOHGAON DH)
|
1738003033NRG24060220241475061
|
06/02/2024
|
sukwanti
|
1738003033WL065088
|
sukwanti
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516955
|
|
sukwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-033-001/638-A
(MOHGAON DH)
|
1738003033NRG24060220241475062
|
06/02/2024
|
radhika
|
1738003033WL065088
|
radhika
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516955
|
|
radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-033-001/70
(MOHGAON DH)
|
1738003033NRG24060220241475063
|
06/02/2024
|
rekha bai
|
1738003033WL065088
|
rekha bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516955
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-033-001/715
(MOHGAON DH)
|
1738003000NRG24060220241476026
|
06/02/2024
|
dhanpal
|
1738003WL065121
|
dhanpal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516955
|
|
dhanpal
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-033-001/715
(MOHGAON DH)
|
1738003000NRG24060220241476027
|
06/02/2024
|
Manjulata
|
1738003WL065121
|
Manjulata
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516955
|
|
Manjulata
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-033-001/725
(MOHGAON DH)
|
1738003000NRG24060220241476028
|
06/02/2024
|
malti
|
1738003WL065121
|
malti
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516955
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-033-001/726
(MOHGAON DH)
|
1738003033NRG24060220241475064
|
06/02/2024
|
nisha
|
1738003033WL065088
|
nisha
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516955
|
|
nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-033-001/742
(MOHGAON DH)
|
1738003033NRG24060220241475065
|
06/02/2024
|
rajkumar
|
1738003033WL065088
|
rajkumar
|
00089
|
CBIN0281924
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004516955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
LALBARRA
|
MP-38-003-033-001/744
(MOHGAON DH)
|
1738003000NRG24060220241476030
|
06/02/2024
|
meera
|
1738003WL065121
|
meera
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516955
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-033-001/744
(MOHGAON DH)
|
1738003000NRG24060220241476029
|
06/02/2024
|
rakhu
|
1738003WL065121
|
rakhu
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516955
|
|
rakhu
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-033-001/744
(MOHGAON DH)
|
1738003000NRG24060220241476031
|
06/02/2024
|
Sheetal
|
1738003WL065121
|
Sheetal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516955
|
|
Sheetal
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LALBARRA
|
MP-38-003-033-001/818
(MOHGAON DH)
|
1738003033NRG24060220241475067
|
06/02/2024
|
dwarka
|
1738003033WL065088
|
dwarka
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516955
|
|
dwarka
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LALBARRA
|
MP-38-003-033-001/818
(MOHGAON DH)
|
1738003033NRG24060220241475066
|
06/02/2024
|
santram
|
1738003033WL065088
|
santram
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516955
|
|
santram
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-033-001/897-A
(MOHGAON DH)
|
1738003033NRG24060220241475068
|
06/02/2024
|
girja
|
1738003033WL065088
|
girja
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516955
|
|
girja
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-033-001/970-A
(MOHGAON DH)
|
1738003000NRG24060220241476032
|
06/02/2024
|
dayaram mohare
|
1738003WL065121
|
dayaram mohare
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516955
|
|
dayarammohare
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-033-001/977
(MOHGAON DH)
|
1738003033NRG24060220241475069
|
06/02/2024
|
Durgeshri
|
1738003033WL065088
|
Durgeshri
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516955
|
|
Durgeshri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132379
|
132379
|
|
|
|
|
|
|
|
|
135
|
LALBARRA
|
MP-38-003-056-001/164
(CHANDPURI)
|
1738003000NRG24050220241473193
|
06/02/2024
|
vijay
|
1738003WL065029
|
vijay
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516955
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-056-001/171-A
(CHANDPURI)
|
1738003000NRG24050220241473194
|
06/02/2024
|
mayashankar
|
1738003WL065029
|
mayashankar
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516955
|
|
mayashankar
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LALBARRA
|
MP-38-003-056-001/25
(CHANDPURI)
|
1738003000NRG24050220241473195
|
06/02/2024
|
Govansingh
|
1738003WL065029
|
Govansingh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516955
|
|
Govansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LALBARRA
|
MP-38-003-056-001/300
(CHANDPURI)
|
1738003000NRG24050220241473196
|
06/02/2024
|
Dhansing
|
1738003WL065029
|
Dhansing
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516955
|
|
Dhansing
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LALBARRA
|
MP-38-003-069-001/162-A
(CHILLOD)
|
1738003000NRG24050220241473200
|
06/02/2024
|
Dhaneshwari
|
1738003WL065029
|
Dhaneshwari
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516955
|
|
Dhaneshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LALBARRA
|
MP-38-003-069-001/174
(CHILLOD)
|
1738003000NRG24050220241473201
|
06/02/2024
|
Lakhavanti
|
1738003WL065029
|
Lakhavanti
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516955
|
|
Lakhavanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LALBARRA
|
MP-38-003-069-001/275
(CHILLOD)
|
1738003000NRG24050220241473202
|
06/02/2024
|
mina
|
1738003WL065029
|
mina
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516955
|
|
mina
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LALBARRA
|
MP-38-003-069-001/327
(CHILLOD)
|
1738003000NRG24050220241473203
|
06/02/2024
|
deula
|
1738003WL065029
|
deula
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516955
|
|
deula
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LALBARRA
|
MP-38-003-069-001/384
(CHILLOD)
|
1738003000NRG24050220241473205
|
06/02/2024
|
Pyarelal
|
1738003WL065029
|
Pyarelal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516955
|
|
Pyarelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LALBARRA
|
MP-38-003-069-001/392
(CHILLOD)
|
1738003000NRG24050220241473206
|
06/02/2024
|
manju
|
1738003WL065029
|
manju
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516955
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
145
|
LALBARRA
|
MP-38-003-007-001/159-B
(NAGPURA)
|
1738003007NRG24060220241475101
|
06/02/2024
|
anita
|
1738003007WL065091
|
anita
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004516955
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LALBARRA
|
MP-38-003-007-001/21
(NAGPURA)
|
1738003007NRG24060220241475104
|
06/02/2024
|
Gauribai
|
1738003007WL065091
|
Gauribai
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004516955
|
|
Gauribai
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LALBARRA
|
MP-38-003-007-001/21
(NAGPURA)
|
1738003007NRG24060220241475105
|
06/02/2024
|
manisha
|
1738003007WL065091
|
manisha
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004516955
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LALBARRA
|
MP-38-003-007-001/292
(NAGPURA)
|
1738003007NRG24060220241475107
|
06/02/2024
|
prema
|
1738003007WL065091
|
prema
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004516955
|
|
prema
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LALBARRA
|
MP-38-003-007-001/490
(NAGPURA)
|
1738003007NRG24060220241475108
|
06/02/2024
|
rajkumar
|
1738003007WL065091
|
rajkumar
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004516955
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
150
|
LALBARRA
|
MP-38-003-033-001/1005
(MOHGAON DH)
|
1738003000NRG24060220241476002
|
06/02/2024
|
Aklesh Nagpure
|
1738003WL065121
|
Aklesh Nagpure
|
00176
|
IDIB000B567
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004516955
|
|
AkleshNagpure
|
INDIAN BANK(607105)
|
|
151
|
LALBARRA
|
MP-38-003-033-001/1070-A
(MOHGAON DH)
|
1738003033NRG24060220241475047
|
06/02/2024
|
jashoda
|
1738003033WL065088
|
jashoda
|
00176
|
IDIB000B567
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004516955
|
|
jashoda
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
152
|
LALBARRA
|
MP-38-003-069-001/11
(CHILLOD)
|
1738003000NRG24050220241473199
|
06/02/2024
|
shidhart
|
1738003WL065029
|
shidhart
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516955
|
|
shidhart
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
153
|
LALBARRA
|
MP-38-003-007-001/170-A
(NAGPURA)
|
1738003007NRG24060220241475102
|
06/02/2024
|
SANJAY
|
1738003007WL065091
|
SANJAY
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004516955
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
154
|
LALBARRA
|
MP-38-003-056-001/323
(CHANDPURI)
|
1738003000NRG24050220241473198
|
06/02/2024
|
nisha
|
1738003WL065029
|
nisha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516955
|
|
nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LALBARRA
|
MP-38-003-056-001/323
(CHANDPURI)
|
1738003000NRG24050220241473197
|
06/02/2024
|
rajesh
|
1738003WL065029
|
rajesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516955
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
156
|
LALBARRA
|
MP-38-003-056-001/110
(CHANDPURI)
|
1738003000NRG24050220241473192
|
06/02/2024
|
anupsingh
|
1738003WL065029
|
anupsingh
|
00468
|
UBIN0559440
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516955
|
|
anupsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
157
|
LALBARRA
|
MP-38-003-033-001/347-A
(MOHGAON DH)
|
1738003000NRG24060220241476015
|
06/02/2024
|
Arvind Nagpure
|
1738003WL065121
|
Arvind Nagpure
|
00553
|
INDB0000122
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516955
|
|
ArvindNagpure
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
158
|
LALBARRA
|
MP-38-003-024-001/384-C
(NEWARGAON WA)
|
1738003024NRG24060220241475764
|
06/02/2024
|
nasir
|
1738003024WL065111
|
nasir
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516955
|
|
nasir
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
159
|
LALBARRA
|
MP-38-003-024-001/463-A
(NEWARGAON WA)
|
1738003024NRG24060220241475771
|
06/02/2024
|
Narendra
|
1738003024WL065111
|
Narendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004516955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
LALBARRA
|
MP-38-003-024-001/463-A
(NEWARGAON WA)
|
1738003024NRG24060220241475770
|
06/02/2024
|
Punam
|
1738003024WL065111
|
Punam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516955
|
|
Punam
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197353
|
197353
|
|
|
|
|
|
|
|