|
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-38-003-066-001/489-A
(KANJAI)
|
1738003000NRG24150320241643883
|
16/03/2024
|
VIKASH
|
1738003WL072426
|
VIKASH
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540797
|
|
VIKASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-017-002/280-A
(GANESHPUR)
|
1738003017NRG24160320241644803
|
16/03/2024
|
Babita
|
1738003017WL072510
|
Babita
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540797
|
|
Babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LALBARRA
|
MP-38-003-023-001/484-A
(TEKADI LO)
|
1738003023NRG24150320241640844
|
16/03/2024
|
khelendra
|
1738003023WL072234
|
khelendra
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540797
|
|
khelendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
4
|
LALBARRA
|
MP-38-003-023-001/508
(TEKADI LO)
|
1738003000NRG24160320241646130
|
16/03/2024
|
yamendra
|
1738003WL072694
|
yamendra
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540797
|
|
yamendra
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-027-001/125
(NAITRA)
|
1738003027NRG24160320241645681
|
16/03/2024
|
UEMAN BAI
|
1738003027WL072611
|
UEMAN BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
UEMANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-027-001/188-A
(NAITRA)
|
1738003027NRG24160320241645682
|
16/03/2024
|
raglal
|
1738003027WL072611
|
raglal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
raglal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
7
|
LALBARRA
|
MP-38-003-027-001/190
(NAITRA)
|
1738003027NRG24160320241645683
|
16/03/2024
|
mansingh
|
1738003027WL072611
|
mansingh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
mansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
8
|
LALBARRA
|
MP-38-003-027-001/21
(NAITRA)
|
1738003027NRG24160320241645684
|
16/03/2024
|
KANTA BAI
|
1738003027WL072611
|
KANTA BAI
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540797
|
|
KANTABAI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-027-001/33
(NAITRA)
|
1738003027NRG24160320241645685
|
16/03/2024
|
YAVNATE BAI
|
1738003027WL072611
|
YAVNATE BAI
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540797
|
|
YAVNATEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LALBARRA
|
MP-38-003-027-001/35
(NAITRA)
|
1738003027NRG24160320241645687
|
16/03/2024
|
CHUNVANTA BAI
|
1738003027WL072611
|
CHUNVANTA BAI
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540797
|
|
CHUNVANTABAI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-027-001/358
(NAITRA)
|
1738003027NRG24160320241645688
|
16/03/2024
|
dhanvanta
|
1738003027WL072611
|
dhanvanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
dhanvanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LALBARRA
|
MP-38-003-027-001/40-B
(NAITRA)
|
1738003027NRG24160320241645690
|
16/03/2024
|
shanta bai
|
1738003027WL072611
|
shanta bai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540797
|
|
shantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LALBARRA
|
MP-38-003-029-001/196
(BADGAON)
|
1738003029NRG24160320241644665
|
16/03/2024
|
RAMESH
|
1738003029WL072484
|
RAMESH
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
LALBARRA
|
MP-38-003-029-001/32
(BADGAON)
|
1738003029NRG24160320241645061
|
16/03/2024
|
yashvant
|
1738003029WL072557
|
yashvant
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
yashvant
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-029-001/76
(BADGAON)
|
1738003029NRG24160320241645062
|
16/03/2024
|
ANAND
|
1738003029WL072557
|
ANAND
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
ANAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
16
|
LALBARRA
|
MP-38-003-029-001/94
(BADGAON)
|
1738003029NRG24160320241644666
|
16/03/2024
|
PANNALAL
|
1738003029WL072484
|
PANNALAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
PANNALAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
17
|
LALBARRA
|
MP-38-003-033-001/692
(MOHGAON DH)
|
1738003033NRG24160320241645600
|
16/03/2024
|
Manjan
|
1738003033WL072603
|
Manjan
|
00078
|
CNRB0004118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
Manjan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
LALBARRA
|
MP-38-003-033-001/1177
(MOHGAON DH)
|
1738003033NRG24160320241645805
|
16/03/2024
|
ranu
|
1738003033WL072627
|
ranu
|
00089
|
CBIN0281039
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
ranu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
LALBARRA
|
MP-38-003-021-001/43-A
(CHICHGAON)
|
1738003021NRG24160320241646120
|
16/03/2024
|
sarita
|
1738003021WL072689
|
sarita
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540797
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-028-001/1
(PIPARIYA CHI)
|
1738003028NRG24160320241644396
|
16/03/2024
|
Vimla kawre
|
1738003028WL072455
|
Vimla kawre
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
Vimlakawre
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-030-001/40-A
(TEKADI LA)
|
1738003030NRG24160320241645527
|
16/03/2024
|
Sulkan
|
1738003030WL072588
|
Sulkan
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540797
|
|
Sulkan
|
STATE BANK OF INDIA(508548)
|
|
22
|
LALBARRA
|
MP-38-003-031-001/118-A
(BAGHOLI)
|
1738003031NRG24160320241644765
|
16/03/2024
|
hemlata
|
1738003031WL072500
|
hemlata
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540797
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-031-001/124
(BAGHOLI)
|
1738003031NRG24160320241644766
|
16/03/2024
|
ratna
|
1738003031WL072500
|
ratna
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540797
|
|
ratna
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-031-001/173
(BAGHOLI)
|
1738003031NRG24160320241644768
|
16/03/2024
|
madanlal
|
1738003031WL072500
|
madanlal
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540797
|
|
madanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-031-001/265
(BAGHOLI)
|
1738003031NRG24160320241644780
|
16/03/2024
|
faim
|
1738003031WL072502
|
faim
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
24/04/2024
|
|
473540797
|
|
faim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LALBARRA
|
MP-38-003-031-001/265
(BAGHOLI)
|
1738003031NRG24160320241644769
|
16/03/2024
|
tarannum
|
1738003031WL072500
|
tarannum
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540797
|
|
tarannum
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-031-001/268
(BAGHOLI)
|
1738003031NRG24160320241644770
|
16/03/2024
|
rukhabti
|
1738003031WL072500
|
rukhabti
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540797
|
|
rukhabti
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-031-001/288-B
(BAGHOLI)
|
1738003031NRG24160320241644773
|
16/03/2024
|
lalita
|
1738003031WL072500
|
lalita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540797
|
|
lalita
|
INDUSIND BANK(607189)
|
|
29
|
LALBARRA
|
MP-38-003-031-001/290
(BAGHOLI)
|
1738003031NRG24160320241644774
|
16/03/2024
|
kamrunnish
|
1738003031WL072500
|
kamrunnish
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540797
|
|
kamrunnish
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-031-001/335
(BAGHOLI)
|
1738003031NRG24160320241644778
|
16/03/2024
|
ramprashad
|
1738003031WL072501
|
ramprashad
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
24/04/2024
|
|
473540797
|
|
ramprashad
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-031-001/356
(BAGHOLI)
|
1738003031NRG24160320241644779
|
16/03/2024
|
rukaiya
|
1738003031WL072501
|
rukaiya
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
24/04/2024
|
|
473540797
|
|
rukaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-031-001/51
(BAGHOLI)
|
1738003031NRG24160320241644776
|
16/03/2024
|
BHUPENDAR
|
1738003031WL072500
|
BHUPENDAR
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540797
|
|
BHUPENDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-031-001/61
(BAGHOLI)
|
1738003031NRG24160320241644777
|
16/03/2024
|
gyanbati
|
1738003031WL072500
|
gyanbati
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540797
|
|
gyanbati
|
STATE BANK OF INDIA(508548)
|
|
34
|
LALBARRA
|
MP-38-003-041-001/228
(MANPUR)
|
1738003000NRG24160320241646126
|
16/03/2024
|
santosh
|
1738003WL072692
|
santosh
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540797
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-041-001/299-A
(MANPUR)
|
1738003000NRG24160320241646128
|
16/03/2024
|
Sangita Singre
|
1738003WL072692
|
Sangita Singre
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540797
|
|
SangitaSingre
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-057-001/225
(ATRI)
|
1738003057NRG24160320241644667
|
16/03/2024
|
JAMUNA
|
1738003057WL072485
|
JAMUNA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
JAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-057-001/225-A
(ATRI)
|
1738003057NRG24160320241644668
|
16/03/2024
|
gyanta
|
1738003057WL072485
|
gyanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
gyanta
|
STATE BANK OF INDIA(508548)
|
|
38
|
LALBARRA
|
MP-38-003-057-001/47
(ATRI)
|
1738003057NRG24160320241644669
|
16/03/2024
|
geeta
|
1738003057WL072485
|
geeta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-057-001/73-A
(ATRI)
|
1738003057NRG24160320241644670
|
16/03/2024
|
vinita
|
1738003057WL072485
|
vinita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-057-001/83
(ATRI)
|
1738003057NRG24160320241644671
|
16/03/2024
|
heman
|
1738003057WL072485
|
heman
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
heman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
41
|
LALBARRA
|
MP-38-003-067-001/149-B
(GHOTI)
|
1738003067NRG24160320241644878
|
16/03/2024
|
jairam
|
1738003067WL072523
|
jairam
|
00089
|
CBIN0281100
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540797
|
|
jairam
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-067-001/149-B
(GHOTI)
|
1738003067NRG24160320241644877
|
16/03/2024
|
jairam
|
1738003067WL072523
|
jairam
|
00089
|
CBIN0281100
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540797
|
|
jairam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
43
|
LALBARRA
|
MP-38-003-066-001/614
(KANJAI)
|
1738003000NRG24150320241643889
|
16/03/2024
|
sravan
|
1738003WL072426
|
sravan
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
sravan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
LALBARRA
|
MP-38-003-019-001/140
(DHEPERA)
|
1738003019NRG24160320241645557
|
16/03/2024
|
khelram
|
1738003019WL072598
|
khelram
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540797
|
|
khelram
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-019-001/140
(DHEPERA)
|
1738003019NRG24160320241645558
|
16/03/2024
|
maltan
|
1738003019WL072598
|
maltan
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540797
|
|
maltan
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-019-001/270-C
(DHEPERA)
|
1738003019NRG24160320241645559
|
16/03/2024
|
sanjay
|
1738003019WL072598
|
sanjay
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540797
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-019-001/311
(DHEPERA)
|
1738003019NRG24160320241645552
|
16/03/2024
|
damyanti
|
1738003019WL072597
|
damyanti
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540797
|
|
damyanti
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-019-001/328-A
(DHEPERA)
|
1738003019NRG24160320241645554
|
16/03/2024
|
Rishika
|
1738003019WL072597
|
Rishika
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540797
|
|
Rishika
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-019-001/328-A
(DHEPERA)
|
1738003019NRG24160320241645553
|
16/03/2024
|
Rohit
|
1738003019WL072597
|
Rohit
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540797
|
|
Rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-019-001/36
(DHEPERA)
|
1738003019NRG24160320241645560
|
16/03/2024
|
mayur
|
1738003019WL072598
|
mayur
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540797
|
|
mayur
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
LALBARRA
|
MP-38-003-019-001/36
(DHEPERA)
|
1738003019NRG24160320241645561
|
16/03/2024
|
savita
|
1738003019WL072598
|
savita
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540797
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-019-001/394
(DHEPERA)
|
1738003019NRG24160320241645549
|
16/03/2024
|
Laxmi
|
1738003019WL072595
|
Laxmi
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540797
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-019-001/398-A
(DHEPERA)
|
1738003019NRG24160320241645536
|
16/03/2024
|
mantura
|
1738003019WL072592
|
mantura
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540797
|
|
mantura
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-019-001/401
(DHEPERA)
|
1738003019NRG24160320241645563
|
16/03/2024
|
balchand
|
1738003019WL072598
|
balchand
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540797
|
|
balchand
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-019-001/401
(DHEPERA)
|
1738003019NRG24160320241645564
|
16/03/2024
|
rameshwari
|
1738003019WL072598
|
rameshwari
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540797
|
|
rameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-019-001/402
(DHEPERA)
|
1738003019NRG24160320241645555
|
16/03/2024
|
ramsvarup
|
1738003019WL072597
|
ramsvarup
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540797
|
|
ramsvarup
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-019-001/46
(DHEPERA)
|
1738003019NRG24160320241645550
|
16/03/2024
|
sita
|
1738003019WL072595
|
sita
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540797
|
|
sita
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
LALBARRA
|
MP-38-003-019-001/471
(DHEPERA)
|
1738003019NRG24160320241645556
|
16/03/2024
|
sanjay
|
1738003019WL072597
|
sanjay
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540797
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-019-001/474
(DHEPERA)
|
1738003019NRG24160320241645565
|
16/03/2024
|
PRAMILA
|
1738003019WL072598
|
PRAMILA
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540797
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-019-001/59
(DHEPERA)
|
1738003019NRG24160320241645537
|
16/03/2024
|
satvan
|
1738003019WL072592
|
satvan
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540797
|
|
satvan
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-019-001/99-A
(DHEPERA)
|
1738003019NRG24160320241645568
|
16/03/2024
|
manti
|
1738003019WL072599
|
manti
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540797
|
|
manti
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-019-001/99-A
(DHEPERA)
|
1738003019NRG24160320241645567
|
16/03/2024
|
rajendra
|
1738003019WL072599
|
rajendra
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540797
|
|
rajendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
63
|
LALBARRA
|
MP-38-003-019-001/99-B
(DHEPERA)
|
1738003019NRG24160320241645569
|
16/03/2024
|
prakash
|
1738003019WL072599
|
prakash
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540797
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
64
|
LALBARRA
|
MP-38-003-033-001/1027
(MOHGAON DH)
|
1738003033NRG24160320241645803
|
16/03/2024
|
ranjita
|
1738003033WL072627
|
ranjita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
ranjita
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-033-001/1107
(MOHGAON DH)
|
1738003033NRG24160320241645804
|
16/03/2024
|
komal
|
1738003033WL072627
|
komal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-033-001/1111
(MOHGAON DH)
|
1738003033NRG24160320241645585
|
16/03/2024
|
Gunwanti
|
1738003033WL072603
|
Gunwanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
Gunwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-033-001/1176
(MOHGAON DH)
|
1738003033NRG24160320241645586
|
16/03/2024
|
Biraj
|
1738003033WL072603
|
Biraj
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
Biraj
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-033-001/1176
(MOHGAON DH)
|
1738003033NRG24160320241645587
|
16/03/2024
|
indra
|
1738003033WL072603
|
indra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
indra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
69
|
LALBARRA
|
MP-38-003-033-001/199-A
(MOHGAON DH)
|
1738003033NRG24160320241645806
|
16/03/2024
|
RESHMI
|
1738003033WL072627
|
RESHMI
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
RESHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-033-001/318
(MOHGAON DH)
|
1738003033NRG24160320241645807
|
16/03/2024
|
rukhamani
|
1738003033WL072627
|
rukhamani
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
rukhamani
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-033-001/322
(MOHGAON DH)
|
1738003033NRG24160320241645808
|
16/03/2024
|
khelan
|
1738003033WL072627
|
khelan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
khelan
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-033-001/441-A
(MOHGAON DH)
|
1738003033NRG24160320241645589
|
16/03/2024
|
durgesh
|
1738003033WL072603
|
durgesh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-033-001/447
(MOHGAON DH)
|
1738003033NRG24160320241645591
|
16/03/2024
|
dayawanti
|
1738003033WL072603
|
dayawanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
dayawanti
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-033-001/447
(MOHGAON DH)
|
1738003033NRG24160320241645590
|
16/03/2024
|
sitaram
|
1738003033WL072603
|
sitaram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-033-001/452
(MOHGAON DH)
|
1738003033NRG24160320241645592
|
16/03/2024
|
dwarka
|
1738003033WL072603
|
dwarka
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
dwarka
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-033-001/459-A
(MOHGAON DH)
|
1738003033NRG24160320241645594
|
16/03/2024
|
dharamendr
|
1738003033WL072603
|
dharamendr
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
dharamendr
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-033-001/569
(MOHGAON DH)
|
1738003033NRG24160320241645810
|
16/03/2024
|
anirudh
|
1738003033WL072627
|
anirudh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
anirudh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-033-001/569
(MOHGAON DH)
|
1738003033NRG24160320241645811
|
16/03/2024
|
munni
|
1738003033WL072627
|
munni
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-033-001/587
(MOHGAON DH)
|
1738003033NRG24160320241645595
|
16/03/2024
|
Harichand
|
1738003033WL072603
|
Harichand
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540797
|
|
Harichand
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-033-001/588
(MOHGAON DH)
|
1738003033NRG24160320241645812
|
16/03/2024
|
kamla
|
1738003033WL072627
|
kamla
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-033-001/589
(MOHGAON DH)
|
1738003033NRG24160320241645813
|
16/03/2024
|
Taranlal
|
1738003033WL072627
|
Taranlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
Taranlal
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-033-001/681
(MOHGAON DH)
|
1738003033NRG24160320241645815
|
16/03/2024
|
alka
|
1738003033WL072627
|
alka
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
alka
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-033-001/682
(MOHGAON DH)
|
1738003033NRG24160320241645596
|
16/03/2024
|
bhadulal
|
1738003033WL072603
|
bhadulal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
bhadulal
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-033-001/682
(MOHGAON DH)
|
1738003033NRG24160320241645597
|
16/03/2024
|
sunita
|
1738003033WL072603
|
sunita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-033-001/683
(MOHGAON DH)
|
1738003033NRG24160320241645598
|
16/03/2024
|
shomanlal
|
1738003033WL072603
|
shomanlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
shomanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-033-001/683
(MOHGAON DH)
|
1738003033NRG24160320241645599
|
16/03/2024
|
usha
|
1738003033WL072603
|
usha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-033-001/692
(MOHGAON DH)
|
1738003033NRG24160320241645601
|
16/03/2024
|
Devendra Basene
|
1738003033WL072603
|
Devendra Basene
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
DevendraBasene
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-033-001/77
(MOHGAON DH)
|
1738003033NRG24160320241645816
|
16/03/2024
|
guddi bai
|
1738003033WL072627
|
guddi bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-033-001/786
(MOHGAON DH)
|
1738003033NRG24160320241645817
|
16/03/2024
|
Ishwari
|
1738003033WL072627
|
Ishwari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
Ishwari
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-033-001/798
(MOHGAON DH)
|
1738003033NRG24160320241645818
|
16/03/2024
|
tillu
|
1738003033WL072627
|
tillu
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
tillu
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-033-001/801
(MOHGAON DH)
|
1738003033NRG24160320241645819
|
16/03/2024
|
harichand
|
1738003033WL072627
|
harichand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
harichand
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-033-001/801
(MOHGAON DH)
|
1738003033NRG24160320241645820
|
16/03/2024
|
rajwanti
|
1738003033WL072627
|
rajwanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
rajwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-033-001/816
(MOHGAON DH)
|
1738003033NRG24160320241645603
|
16/03/2024
|
ghanshyam
|
1738003033WL072603
|
ghanshyam
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-033-001/857
(MOHGAON DH)
|
1738003033NRG24160320241645605
|
16/03/2024
|
revtan
|
1738003033WL072603
|
revtan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
revtan
|
STATE BANK OF INDIA(508548)
|
|
95
|
LALBARRA
|
MP-38-003-033-001/857
(MOHGAON DH)
|
1738003033NRG24160320241645604
|
16/03/2024
|
sunil
|
1738003033WL072603
|
sunil
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
sunil
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
96
|
LALBARRA
|
MP-38-003-033-001/868
(MOHGAON DH)
|
1738003033NRG24160320241645606
|
16/03/2024
|
kisni
|
1738003033WL072603
|
kisni
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
kisni
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
97
|
LALBARRA
|
MP-38-003-033-001/869
(MOHGAON DH)
|
1738003033NRG24160320241645607
|
16/03/2024
|
chandan
|
1738003033WL072603
|
chandan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
chandan
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-033-001/869
(MOHGAON DH)
|
1738003033NRG24160320241645608
|
16/03/2024
|
sarsawti
|
1738003033WL072603
|
sarsawti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
sarsawti
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
LALBARRA
|
MP-38-003-033-001/871
(MOHGAON DH)
|
1738003033NRG24160320241645821
|
16/03/2024
|
Sukhchand
|
1738003033WL072627
|
Sukhchand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
Sukhchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
100
|
LALBARRA
|
MP-38-003-033-001/966
(MOHGAON DH)
|
1738003033NRG24160320241645609
|
16/03/2024
|
Gyaprasad Basene
|
1738003033WL072603
|
Gyaprasad Basene
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
GyaprasadBasene
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-033-001/970-A
(MOHGAON DH)
|
1738003033NRG24160320241645611
|
16/03/2024
|
dayaram mohare
|
1738003033WL072603
|
dayaram mohare
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
dayarammohare
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
102
|
LALBARRA
|
MP-38-003-028-001/104
(PIPARIYA CHI)
|
1738003028NRG24160320241644397
|
16/03/2024
|
YAMUNA
|
1738003028WL072455
|
YAMUNA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
YAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-028-001/11
(PIPARIYA CHI)
|
1738003028NRG24160320241644398
|
16/03/2024
|
SURESH
|
1738003028WL072455
|
SURESH
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
SURESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
104
|
LALBARRA
|
MP-38-003-028-001/11-A
(PIPARIYA CHI)
|
1738003028NRG24160320241644399
|
16/03/2024
|
MAYA
|
1738003028WL072455
|
MAYA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-028-001/12
(PIPARIYA CHI)
|
1738003028NRG24160320241644400
|
16/03/2024
|
BHGVANTEE
|
1738003028WL072455
|
BHGVANTEE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
BHGVANTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-028-001/134-A
(PIPARIYA CHI)
|
1738003028NRG24160320241644401
|
16/03/2024
|
Manisha
|
1738003028WL072455
|
Manisha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-028-001/149
(PIPARIYA CHI)
|
1738003028NRG24160320241644402
|
16/03/2024
|
SUKLI
|
1738003028WL072455
|
SUKLI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
SUKLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
LALBARRA
|
MP-38-003-028-001/153
(PIPARIYA CHI)
|
1738003028NRG24160320241644403
|
16/03/2024
|
MUNNI
|
1738003028WL072455
|
MUNNI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-028-001/157
(PIPARIYA CHI)
|
1738003028NRG24160320241644404
|
16/03/2024
|
BHIKULAL
|
1738003028WL072455
|
BHIKULAL
|
00089
|
CBIN0281982
|
884
|
884
|
Rejected
|
24/04/2024
|
|
473540797
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
LALBARRA
|
MP-38-003-028-001/159
(PIPARIYA CHI)
|
1738003028NRG24160320241644405
|
16/03/2024
|
FHEKLAL
|
1738003028WL072455
|
FHEKLAL
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
24/04/2024
|
|
473540797
|
|
FHEKLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
LALBARRA
|
MP-38-003-028-001/160
(PIPARIYA CHI)
|
1738003028NRG24160320241644406
|
16/03/2024
|
MOTAN
|
1738003028WL072455
|
MOTAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
MOTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-028-001/168
(PIPARIYA CHI)
|
1738003028NRG24160320241644407
|
16/03/2024
|
DEEPA KAWRE
|
1738003028WL072455
|
DEEPA KAWRE
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540797
|
|
DEEPAKAWRE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-028-001/173
(PIPARIYA CHI)
|
1738003028NRG24160320241644408
|
16/03/2024
|
DEBIRAM
|
1738003028WL072455
|
DEBIRAM
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
DEBIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-028-001/177
(PIPARIYA CHI)
|
1738003028NRG24160320241644409
|
16/03/2024
|
RAMDAS
|
1738003028WL072455
|
RAMDAS
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-028-001/179
(PIPARIYA CHI)
|
1738003028NRG24160320241644410
|
16/03/2024
|
GAYATRI
|
1738003028WL072455
|
GAYATRI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
GAYATRI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-028-001/179-A
(PIPARIYA CHI)
|
1738003028NRG24160320241644411
|
16/03/2024
|
SAKUN
|
1738003028WL072455
|
SAKUN
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540797
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-028-001/179-B
(PIPARIYA CHI)
|
1738003028NRG24160320241644412
|
16/03/2024
|
IISHOR
|
1738003028WL072455
|
IISHOR
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540797
|
|
IISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-028-001/179-C
(PIPARIYA CHI)
|
1738003028NRG24160320241644413
|
16/03/2024
|
SUSILA
|
1738003028WL072455
|
SUSILA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
SUSILA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-028-001/192
(PIPARIYA CHI)
|
1738003028NRG24160320241644415
|
16/03/2024
|
PUNARAM
|
1738003028WL072455
|
PUNARAM
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540797
|
|
PUNARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
120
|
LALBARRA
|
MP-38-003-028-001/20-B
(PIPARIYA CHI)
|
1738003028NRG24160320241644416
|
16/03/2024
|
SURESH
|
1738003028WL072455
|
SURESH
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-028-001/201
(PIPARIYA CHI)
|
1738003028NRG24160320241644417
|
16/03/2024
|
benu soni
|
1738003028WL072455
|
benu soni
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
benusoni
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-028-001/213
(PIPARIYA CHI)
|
1738003028NRG24160320241644418
|
16/03/2024
|
RAMPYAREE
|
1738003028WL072455
|
RAMPYAREE
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540797
|
|
RAMPYAREE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-028-001/215
(PIPARIYA CHI)
|
1738003028NRG24160320241644419
|
16/03/2024
|
PURNIMA
|
1738003028WL072455
|
PURNIMA
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540797
|
|
PURNIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-028-001/230
(PIPARIYA CHI)
|
1738003028NRG24160320241644421
|
16/03/2024
|
Sangita Mourdhoure
|
1738003028WL072455
|
Sangita Mourdhoure
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540797
|
|
SangitaMourdhoure
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-028-001/230-A
(PIPARIYA CHI)
|
1738003028NRG24160320241644422
|
16/03/2024
|
Radhika Mordhare
|
1738003028WL072455
|
Radhika Mordhare
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
RadhikaMordhare
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-028-001/235
(PIPARIYA CHI)
|
1738003028NRG24160320241644423
|
16/03/2024
|
PAVAN
|
1738003028WL072455
|
PAVAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
PAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-028-001/235
(PIPARIYA CHI)
|
1738003028NRG24160320241644424
|
16/03/2024
|
PUSHPA
|
1738003028WL072455
|
PUSHPA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-028-001/239
(PIPARIYA CHI)
|
1738003028NRG24160320241644425
|
16/03/2024
|
GUNVANTA
|
1738003028WL072455
|
GUNVANTA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
GUNVANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-028-001/241
(PIPARIYA CHI)
|
1738003028NRG24160320241644426
|
16/03/2024
|
SAYATREE
|
1738003028WL072455
|
SAYATREE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
SAYATREE
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LALBARRA
|
MP-38-003-028-001/25-A
(PIPARIYA CHI)
|
1738003028NRG24160320241644427
|
16/03/2024
|
MAMTA
|
1738003028WL072455
|
MAMTA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LALBARRA
|
MP-38-003-028-001/28
(PIPARIYA CHI)
|
1738003028NRG24160320241644428
|
16/03/2024
|
SUNITA
|
1738003028WL072455
|
SUNITA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-028-001/3
(PIPARIYA CHI)
|
1738003028NRG24160320241644429
|
16/03/2024
|
CHAINLAL
|
1738003028WL072455
|
CHAINLAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
CHAINLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
133
|
LALBARRA
|
MP-38-003-028-001/3-A
(PIPARIYA CHI)
|
1738003028NRG24160320241644431
|
16/03/2024
|
SANTOSHI
|
1738003028WL072455
|
SANTOSHI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-028-001/3-A
(PIPARIYA CHI)
|
1738003028NRG24160320241644430
|
16/03/2024
|
TULARAM KAWRE
|
1738003028WL072455
|
TULARAM KAWRE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
TULARAMKAWRE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-028-001/30
(PIPARIYA CHI)
|
1738003028NRG24160320241644432
|
16/03/2024
|
DILIP
|
1738003028WL072455
|
DILIP
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
DILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-028-001/32
(PIPARIYA CHI)
|
1738003028NRG24160320241644433
|
16/03/2024
|
SANTLAL
|
1738003028WL072455
|
SANTLAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LALBARRA
|
MP-38-003-028-001/34
(PIPARIYA CHI)
|
1738003028NRG24160320241644434
|
16/03/2024
|
SUKVANTI
|
1738003028WL072455
|
SUKVANTI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
SUKVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LALBARRA
|
MP-38-003-028-001/36
(PIPARIYA CHI)
|
1738003028NRG24160320241644435
|
16/03/2024
|
CHAYA MANESHWAR
|
1738003028WL072455
|
CHAYA MANESHWAR
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540797
|
|
CHAYAMANESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LALBARRA
|
MP-38-003-028-001/4
(PIPARIYA CHI)
|
1738003028NRG24160320241644436
|
16/03/2024
|
RADHI
|
1738003028WL072455
|
RADHI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
RADHI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LALBARRA
|
MP-38-003-028-001/45
(PIPARIYA CHI)
|
1738003028NRG24160320241644438
|
16/03/2024
|
SUKVANTI
|
1738003028WL072455
|
SUKVANTI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
SUKVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LALBARRA
|
MP-38-003-028-001/46
(PIPARIYA CHI)
|
1738003028NRG24160320241644439
|
16/03/2024
|
NAMAN MANESHWAR
|
1738003028WL072455
|
NAMAN MANESHWAR
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
NAMANMANESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LALBARRA
|
MP-38-003-028-001/47
(PIPARIYA CHI)
|
1738003028NRG24160320241644440
|
16/03/2024
|
Hemeshvaree
|
1738003028WL072455
|
Hemeshvaree
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
Hemeshvaree
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LALBARRA
|
MP-38-003-028-001/5
(PIPARIYA CHI)
|
1738003028NRG24160320241644442
|
16/03/2024
|
RAJULA
|
1738003028WL072455
|
RAJULA
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540797
|
|
RAJULA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
144
|
LALBARRA
|
MP-38-003-028-001/51
(PIPARIYA CHI)
|
1738003028NRG24160320241644443
|
16/03/2024
|
JYOTI PANCHESHWAR
|
1738003028WL072455
|
JYOTI PANCHESHWAR
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
JYOTIPANCHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LALBARRA
|
MP-38-003-028-001/7
(PIPARIYA CHI)
|
1738003028NRG24160320241644444
|
16/03/2024
|
ISHWARI KAWRE
|
1738003028WL072455
|
ISHWARI KAWRE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
ISHWARIKAWRE
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LALBARRA
|
MP-38-003-038-001/95
(CHHINDLAI)
|
1738003038NRG24160320241644603
|
16/03/2024
|
Samina Bai
|
1738003038WL072474
|
Samina Bai
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540797
|
|
SaminaBai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
147
|
LALBARRA
|
MP-38-003-074-001/61
(RAMPURI)
|
1738003074NRG24160320241644572
|
16/03/2024
|
dwarkan
|
1738003074WL072471
|
dwarkan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
dwarkan
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LALBARRA
|
MP-38-003-074-001/62
(RAMPURI)
|
1738003074NRG24160320241644573
|
16/03/2024
|
MEETA
|
1738003074WL072471
|
MEETA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
MEETA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
149
|
LALBARRA
|
MP-38-003-074-001/64
(RAMPURI)
|
1738003074NRG24160320241644574
|
16/03/2024
|
gopika
|
1738003074WL072471
|
gopika
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
gopika
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LALBARRA
|
MP-38-003-074-001/65
(RAMPURI)
|
1738003074NRG24160320241644575
|
16/03/2024
|
RESHMI
|
1738003074WL072471
|
RESHMI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
RESHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LALBARRA
|
MP-38-003-074-001/66-A
(RAMPURI)
|
1738003074NRG24160320241644576
|
16/03/2024
|
dileshwari
|
1738003074WL072471
|
dileshwari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
dileshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LALBARRA
|
MP-38-003-074-001/67-B
(RAMPURI)
|
1738003074NRG24160320241644577
|
16/03/2024
|
wandana
|
1738003074WL072471
|
wandana
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
wandana
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60554
|
60554
|
|
|
|
|
|
|
|
|
153
|
LALBARRA
|
MP-38-003-046-001/231
(MANJHAPUR)
|
1738003046NRG24160320241645698
|
16/03/2024
|
imla
|
1738003046WL072616
|
imla
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540797
|
|
imla
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
LALBARRA
|
MP-38-003-071-001/1025
(KANKI)
|
1738003071NRG24160320241645534
|
16/03/2024
|
LAXMI
|
1738003071WL072590
|
LAXMI
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540797
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LALBARRA
|
MP-38-003-077-002/205-C
(DONGARIYA)
|
1738003077NRG24160320241645584
|
16/03/2024
|
sunita
|
1738003077WL072602
|
sunita
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540797
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
156
|
LALBARRA
|
MP-38-003-011-001/155
(BANDRI)
|
1738003011NRG24160320241645715
|
16/03/2024
|
harendra
|
1738003011WL072620
|
harendra
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540797
|
|
harendra
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LALBARRA
|
MP-38-003-011-001/384
(BANDRI)
|
1738003011NRG24160320241645716
|
16/03/2024
|
Anita bai
|
1738003011WL072620
|
Anita bai
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540797
|
|
Anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LALBARRA
|
MP-38-003-011-001/6
(BANDRI)
|
1738003011NRG24160320241645717
|
16/03/2024
|
parmnad
|
1738003011WL072620
|
parmnad
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540797
|
|
parmnad
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LALBARRA
|
MP-38-003-021-001/176
(CHICHGAON)
|
1738003021NRG24160320241646103
|
16/03/2024
|
kanta
|
1738003021WL072686
|
kanta
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540797
|
|
kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LALBARRA
|
MP-38-003-066-001/118
(KANJAI)
|
1738003000NRG24150320241643859
|
16/03/2024
|
jiran bai
|
1738003WL072426
|
jiran bai
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540797
|
|
jiranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LALBARRA
|
MP-38-003-066-001/138
(KANJAI)
|
1738003000NRG24150320241643860
|
16/03/2024
|
LAXMI
|
1738003WL072426
|
LAXMI
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LALBARRA
|
MP-38-003-066-001/143-A
(KANJAI)
|
1738003000NRG24150320241643861
|
16/03/2024
|
LAXMI
|
1738003WL072426
|
LAXMI
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LALBARRA
|
MP-38-003-066-001/143-C
(KANJAI)
|
1738003000NRG24150320241643862
|
16/03/2024
|
tameshwari
|
1738003WL072426
|
tameshwari
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
tameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LALBARRA
|
MP-38-003-066-001/145
(KANJAI)
|
1738003000NRG24150320241643863
|
16/03/2024
|
bhagvanti
|
1738003WL072426
|
bhagvanti
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540797
|
|
bhagvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LALBARRA
|
MP-38-003-066-001/180
(KANJAI)
|
1738003000NRG24150320241643864
|
16/03/2024
|
fulvanti
|
1738003WL072426
|
fulvanti
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540797
|
|
fulvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LALBARRA
|
MP-38-003-066-001/194
(KANJAI)
|
1738003000NRG24150320241643865
|
16/03/2024
|
Asharam
|
1738003WL072426
|
Asharam
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540797
|
|
Asharam
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
LALBARRA
|
MP-38-003-066-001/199
(KANJAI)
|
1738003000NRG24150320241643866
|
16/03/2024
|
sakun
|
1738003WL072426
|
sakun
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LALBARRA
|
MP-38-003-066-001/21-A
(KANJAI)
|
1738003000NRG24150320241643867
|
16/03/2024
|
shukwanta
|
1738003WL072426
|
shukwanta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
shukwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LALBARRA
|
MP-38-003-066-001/22-A
(KANJAI)
|
1738003000NRG24150320241643868
|
16/03/2024
|
SUMAN BAI RAHANGDALE
|
1738003WL072426
|
SUMAN BAI RAHANGDALE
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
SUMANBAIRAHANGDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
LALBARRA
|
MP-38-003-066-001/238
(KANJAI)
|
1738003066NRG24160320241645510
|
16/03/2024
|
RAMCHARAN
|
1738003066WL072585
|
RAMCHARAN
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540797
|
|
RAMCHARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
LALBARRA
|
MP-38-003-066-001/266
(KANJAI)
|
1738003000NRG24150320241643870
|
16/03/2024
|
sharda
|
1738003WL072426
|
sharda
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540797
|
|
sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
LALBARRA
|
MP-38-003-066-001/285
(KANJAI)
|
1738003066NRG24160320241645511
|
16/03/2024
|
Babulal
|
1738003066WL072585
|
Babulal
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540797
|
|
Babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
LALBARRA
|
MP-38-003-066-001/292
(KANJAI)
|
1738003000NRG24150320241643871
|
16/03/2024
|
dasvan
|
1738003WL072426
|
dasvan
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540797
|
|
dasvan
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LALBARRA
|
MP-38-003-066-001/292-A
(KANJAI)
|
1738003000NRG24150320241643872
|
16/03/2024
|
kavita
|
1738003WL072426
|
kavita
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540797
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
175
|
LALBARRA
|
MP-38-003-066-001/318
(KANJAI)
|
1738003000NRG24150320241643873
|
16/03/2024
|
Moharlal
|
1738003WL072426
|
Moharlal
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540797
|
|
Moharlal
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
LALBARRA
|
MP-38-003-066-001/318-B
(KANJAI)
|
1738003000NRG24150320241643874
|
16/03/2024
|
RADHIKA
|
1738003WL072426
|
RADHIKA
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540797
|
|
RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
LALBARRA
|
MP-38-003-066-001/33
(KANJAI)
|
1738003000NRG24150320241643875
|
16/03/2024
|
rajni
|
1738003WL072426
|
rajni
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540797
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
LALBARRA
|
MP-38-003-066-001/334-A
(KANJAI)
|
1738003000NRG24150320241643876
|
16/03/2024
|
rinki
|
1738003WL072426
|
rinki
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540797
|
|
rinki
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
LALBARRA
|
MP-38-003-066-001/371-C
(KANJAI)
|
1738003000NRG24150320241643877
|
16/03/2024
|
urmila
|
1738003WL072426
|
urmila
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540797
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
LALBARRA
|
MP-38-003-066-001/376
(KANJAI)
|
1738003000NRG24150320241643878
|
16/03/2024
|
Sohanlal
|
1738003WL072426
|
Sohanlal
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540797
|
|
Sohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
LALBARRA
|
MP-38-003-066-001/377
(KANJAI)
|
1738003000NRG24150320241643879
|
16/03/2024
|
Parmila
|
1738003WL072426
|
Parmila
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540797
|
|
Parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
LALBARRA
|
MP-38-003-066-001/403-A
(KANJAI)
|
1738003000NRG24150320241643880
|
16/03/2024
|
anita
|
1738003WL072426
|
anita
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540797
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
LALBARRA
|
MP-38-003-066-001/431
(KANJAI)
|
1738003000NRG24150320241643881
|
16/03/2024
|
netram
|
1738003WL072426
|
netram
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540797
|
|
netram
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
LALBARRA
|
MP-38-003-066-001/431-A
(KANJAI)
|
1738003000NRG24150320241643882
|
16/03/2024
|
KHUSHBU
|
1738003WL072426
|
KHUSHBU
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540797
|
|
KHUSHBU
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
LALBARRA
|
MP-38-003-066-001/446
(KANJAI)
|
1738003066NRG24160320241645512
|
16/03/2024
|
jashwanta
|
1738003066WL072585
|
jashwanta
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540797
|
|
jashwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
LALBARRA
|
MP-38-003-066-001/53
(KANJAI)
|
1738003000NRG24150320241643884
|
16/03/2024
|
Sevakram
|
1738003WL072426
|
Sevakram
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540797
|
|
Sevakram
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
LALBARRA
|
MP-38-003-066-001/536
(KANJAI)
|
1738003000NRG24150320241643885
|
16/03/2024
|
Reta
|
1738003WL072426
|
Reta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
Reta
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
LALBARRA
|
MP-38-003-066-001/538
(KANJAI)
|
1738003000NRG24150320241643886
|
16/03/2024
|
lalita
|
1738003WL072426
|
lalita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
LALBARRA
|
MP-38-003-066-001/546
(KANJAI)
|
1738003000NRG24150320241643887
|
16/03/2024
|
dileshwari
|
1738003WL072426
|
dileshwari
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540797
|
|
dileshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
LALBARRA
|
MP-38-003-066-001/562
(KANJAI)
|
1738003000NRG24150320241643888
|
16/03/2024
|
shanta bai
|
1738003WL072426
|
shanta bai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
shantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
LALBARRA
|
MP-38-003-066-001/614
(KANJAI)
|
1738003000NRG24150320241643890
|
16/03/2024
|
geeta
|
1738003WL072426
|
geeta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
LALBARRA
|
MP-38-003-066-001/62
(KANJAI)
|
1738003000NRG24150320241643891
|
16/03/2024
|
mamta
|
1738003WL072426
|
mamta
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540797
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
LALBARRA
|
MP-38-003-066-001/70
(KANJAI)
|
1738003066NRG24160320241645513
|
16/03/2024
|
naresh
|
1738003066WL072585
|
naresh
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540797
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
LALBARRA
|
MP-38-003-066-001/80-A
(KANJAI)
|
1738003000NRG24150320241643892
|
16/03/2024
|
durgawati
|
1738003WL072426
|
durgawati
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540797
|
|
durgawati
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
LALBARRA
|
MP-38-003-066-001/82
(KANJAI)
|
1738003066NRG24160320241645514
|
16/03/2024
|
NAJRA BEGAM
|
1738003066WL072585
|
NAJRA BEGAM
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540797
|
|
NAJRABEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37349
|
37349
|
|
|
|
|
|
|
|
|
196
|
LALBARRA
|
MP-38-003-033-001/680-A
(MOHGAON DH)
|
1738003033NRG24160320241645814
|
16/03/2024
|
MR DINESH
|
1738003033WL072627
|
MR DINESH
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
MRDINESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
197
|
LALBARRA
|
MP-38-003-033-001/966
(MOHGAON DH)
|
1738003033NRG24160320241645610
|
16/03/2024
|
Sharda Basene
|
1738003033WL072603
|
Sharda Basene
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
ShardaBasene
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
198
|
LALBARRA
|
MP-38-003-019-001/392-A
(DHEPERA)
|
1738003019NRG24160320241645562
|
16/03/2024
|
pratibha
|
1738003019WL072598
|
pratibha
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540797
|
|
pratibha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
199
|
LALBARRA
|
MP-38-003-033-001/692
(MOHGAON DH)
|
1738003033NRG24160320241645602
|
16/03/2024
|
Neha
|
1738003033WL072603
|
Neha
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
Neha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
200
|
LALBARRA
|
MP-38-003-006-001/52
(KHARI)
|
1738003006NRG24160320241645895
|
16/03/2024
|
Lakhanlal
|
1738003006WL072639
|
Lakhanlal
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540797
|
|
Lakhanlal
|
STATE BANK OF INDIA(508548)
|
|
201
|
LALBARRA
|
MP-38-003-014-001/250-A
(BAHIYATIKUR)
|
1738003014NRG24160320241644446
|
16/03/2024
|
Manoj
|
1738003014WL072456
|
Manoj
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540797
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
202
|
LALBARRA
|
MP-38-003-019-001/277-A
(DHEPERA)
|
1738003019NRG24160320241645566
|
16/03/2024
|
Ritu
|
1738003019WL072599
|
Ritu
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540797
|
|
Ritu
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
LALBARRA
|
MP-38-003-027-001/34-A
(NAITRA)
|
1738003027NRG24160320241645686
|
16/03/2024
|
ANITA
|
1738003027WL072611
|
ANITA
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540797
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
204
|
LALBARRA
|
MP-38-003-027-001/39
(NAITRA)
|
1738003027NRG24160320241645689
|
16/03/2024
|
pramila
|
1738003027WL072611
|
pramila
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
205
|
LALBARRA
|
MP-38-003-028-001/18
(PIPARIYA CHI)
|
1738003028NRG24160320241644414
|
16/03/2024
|
GITESHWARI
|
1738003028WL072455
|
GITESHWARI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
GITESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
LALBARRA
|
MP-38-003-028-001/23
(PIPARIYA CHI)
|
1738003028NRG24160320241644420
|
16/03/2024
|
SITA
|
1738003028WL072455
|
SITA
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
24/04/2024
|
|
473540797
|
|
SITA
|
STATE BANK OF INDIA(508548)
|
|
207
|
LALBARRA
|
MP-38-003-028-001/44-A
(PIPARIYA CHI)
|
1738003028NRG24160320241644437
|
16/03/2024
|
RAMKISHOR
|
1738003028WL072455
|
RAMKISHOR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
RAMKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
LALBARRA
|
MP-38-003-028-001/48
(PIPARIYA CHI)
|
1738003028NRG24160320241644441
|
16/03/2024
|
VARSHA JAMRE
|
1738003028WL072455
|
VARSHA JAMRE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
VARSHAJAMRE
|
STATE BANK OF INDIA(508548)
|
|
209
|
LALBARRA
|
MP-38-003-030-001/3
(TEKADI LA)
|
1738003000NRG24160320241646129
|
16/03/2024
|
Jaytra
|
1738003WL072693
|
Jaytra
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540797
|
|
Jaytra
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
LALBARRA
|
MP-38-003-030-001/38
(TEKADI LA)
|
1738003030NRG24160320241645526
|
16/03/2024
|
sarita
|
1738003030WL072587
|
sarita
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540797
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
211
|
LALBARRA
|
MP-38-003-031-001/139-B
(BAGHOLI)
|
1738003031NRG24160320241644767
|
16/03/2024
|
mamta
|
1738003031WL072500
|
mamta
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540797
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
212
|
LALBARRA
|
MP-38-003-031-001/268-A
(BAGHOLI)
|
1738003031NRG24160320241644771
|
16/03/2024
|
reeta
|
1738003031WL072500
|
reeta
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540797
|
|
reeta
|
STATE BANK OF INDIA(508548)
|
|
213
|
LALBARRA
|
MP-38-003-031-001/268-B
(BAGHOLI)
|
1738003031NRG24160320241644772
|
16/03/2024
|
anjulata
|
1738003031WL072500
|
anjulata
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540797
|
|
anjulata
|
STATE BANK OF INDIA(508548)
|
|
214
|
LALBARRA
|
MP-38-003-031-001/436-A
(BAGHOLI)
|
1738003031NRG24160320241644775
|
16/03/2024
|
samina
|
1738003031WL072500
|
samina
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540797
|
|
samina
|
STATE BANK OF INDIA(508548)
|
|
215
|
LALBARRA
|
MP-38-003-033-001/316
(MOHGAON DH)
|
1738003033NRG24160320241645588
|
16/03/2024
|
Mehtrin Nagpure
|
1738003033WL072603
|
Mehtrin Nagpure
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
MehtrinNagpure
|
STATE BANK OF INDIA(508548)
|
|
216
|
LALBARRA
|
MP-38-003-033-001/456
(MOHGAON DH)
|
1738003033NRG24160320241645593
|
16/03/2024
|
KRANTI
|
1738003033WL072603
|
KRANTI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
KRANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
LALBARRA
|
MP-38-003-041-001/230-A
(MANPUR)
|
1738003000NRG24160320241646127
|
16/03/2024
|
Rita Pancheshwar
|
1738003WL072692
|
Rita Pancheshwar
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540797
|
|
RitaPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
218
|
LALBARRA
|
MP-38-003-066-001/26
(KANJAI)
|
1738003000NRG24150320241643869
|
16/03/2024
|
sarita
|
1738003WL072426
|
sarita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540797
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
219
|
LALBARRA
|
MP-38-003-073-001/508
(BORI)
|
1738003073NRG24160320241644799
|
16/03/2024
|
ashok mishra
|
1738003073WL072508
|
ashok mishra
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540797
|
|
ashokmishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
LALBARRA
|
MP-38-003-073-001/85
(BORI)
|
1738003073NRG24160320241644800
|
16/03/2024
|
anita panjare
|
1738003073WL072508
|
anita panjare
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540797
|
|
anitapanjare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
221
|
LALBARRA
|
MP-38-003-033-001/465-A
(MOHGAON DH)
|
1738003033NRG24160320241645809
|
16/03/2024
|
Dharmendra
|
1738003033WL072627
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540797
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
222
|
LALBARRA
|
MP-38-003-014-001/225
(BAHIYATIKUR)
|
1738003014NRG24160320241644445
|
16/03/2024
|
Anita
|
1738003014WL072456
|
Anita
|
00697
|
BKID0MG1301
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540797
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223210
|
223210
|
|
|
|
|
|
|
|