|
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-38-003-026-001/263
(KATANGJHARI)
|
1738003000NRG24300120241450478
|
30/01/2024
|
akash kosre
|
1738003WL064242
|
akash kosre
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199573
|
|
akashkosre
|
STATE BANK OF INDIA(508548)
|
|
2
|
LALBARRA
|
MP-38-003-026-001/316-A
(KATANGJHARI)
|
1738003000NRG24300120241450480
|
30/01/2024
|
RUKHMANNI
|
1738003WL064242
|
RUKHMANNI
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199573
|
|
RUKHMANNI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-026-001/419
(KATANGJHARI)
|
1738003000NRG24300120241450485
|
30/01/2024
|
jhankan
|
1738003WL064242
|
jhankan
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199573
|
|
jhankan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-026-001/140
(KATANGJHARI)
|
1738003000NRG24300120241450465
|
30/01/2024
|
gorelal uikey
|
1738003WL064242
|
gorelal uikey
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199573
|
|
gorelaluikey
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
5
|
LALBARRA
|
MP-38-003-026-001/349
(KATANGJHARI)
|
1738003000NRG24300120241450482
|
30/01/2024
|
Seema
|
1738003WL064242
|
Seema
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199573
|
|
Seema
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-051-002/113
(PANDEWADA)
|
1738003051NRG24300120241448635
|
30/01/2024
|
Priti gedam
|
1738003051WL064169
|
Priti gedam
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
27/03/2024
|
|
005199573
|
|
Pritigedam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LALBARRA
|
MP-38-003-051-002/113-A
(PANDEWADA)
|
1738003051NRG24300120241448636
|
30/01/2024
|
bhumeshwari rajendra gedam
|
1738003051WL064169
|
bhumeshwari rajendra gedam
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199573
|
|
bhumeshwarirajendragedam
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-051-002/127
(PANDEWADA)
|
1738003051NRG24300120241448637
|
30/01/2024
|
nirmala
|
1738003051WL064169
|
nirmala
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199573
|
|
nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-051-002/132
(PANDEWADA)
|
1738003051NRG24300120241448638
|
30/01/2024
|
SUSHILA
|
1738003051WL064169
|
SUSHILA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199573
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-051-002/134-A
(PANDEWADA)
|
1738003051NRG24300120241448639
|
30/01/2024
|
YOGESHWARI
|
1738003051WL064169
|
YOGESHWARI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199573
|
|
YOGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LALBARRA
|
MP-38-003-051-002/136
(PANDEWADA)
|
1738003051NRG24300120241448640
|
30/01/2024
|
NISHA
|
1738003051WL064169
|
NISHA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199573
|
|
NISHA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-051-002/138
(PANDEWADA)
|
1738003051NRG24300120241448641
|
30/01/2024
|
SATYAVIJAY
|
1738003051WL064169
|
SATYAVIJAY
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199573
|
|
SATYAVIJAY
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-051-002/138-A
(PANDEWADA)
|
1738003051NRG24300120241448642
|
30/01/2024
|
lalita
|
1738003051WL064169
|
lalita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199573
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-051-002/14
(PANDEWADA)
|
1738003051NRG24300120241448643
|
30/01/2024
|
DEELIPCHAND
|
1738003051WL064169
|
DEELIPCHAND
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199573
|
|
DEELIPCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-051-002/140-A
(PANDEWADA)
|
1738003051NRG24300120241448644
|
30/01/2024
|
DOMAJI SANDHYA RAUT
|
1738003051WL064169
|
DOMAJI SANDHYA RAUT
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199573
|
|
DOMAJISANDHYARAUT
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-051-002/149
(PANDEWADA)
|
1738003051NRG24300120241448645
|
30/01/2024
|
SANJULAL PRABHUDYAL MAHERBAN
|
1738003051WL064169
|
SANJULAL PRABHUDYAL MAHERBAN
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199573
|
|
SANJULALPRABHUDYALMAHERBAN
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-051-002/16
(PANDEWADA)
|
1738003051NRG24300120241448646
|
30/01/2024
|
SOMAJI
|
1738003051WL064169
|
SOMAJI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199573
|
|
SOMAJI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
18
|
LALBARRA
|
MP-38-003-051-002/168-A
(PANDEWADA)
|
1738003051NRG24300120241448675
|
30/01/2024
|
SYAMAN
|
1738003051WL064172
|
SYAMAN
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199573
|
|
SYAMAN
|
BANK OF BARODA(606985)
|
|
19
|
LALBARRA
|
MP-38-003-051-002/17
(PANDEWADA)
|
1738003051NRG24300120241448676
|
30/01/2024
|
GULABWANTI
|
1738003051WL064172
|
GULABWANTI
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199573
|
|
GULABWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-051-002/171
(PANDEWADA)
|
1738003051NRG24300120241448677
|
30/01/2024
|
laxmi anil gedam
|
1738003051WL064172
|
laxmi anil gedam
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199573
|
|
laxmianilgedam
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-051-002/172
(PANDEWADA)
|
1738003051NRG24300120241448647
|
30/01/2024
|
HIRKAN
|
1738003051WL064169
|
HIRKAN
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199573
|
|
HIRKAN
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-051-002/172-B
(PANDEWADA)
|
1738003051NRG24300120241448678
|
30/01/2024
|
Poonam gedam
|
1738003051WL064172
|
Poonam gedam
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199573
|
|
Poonamgedam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LALBARRA
|
MP-38-003-051-002/173-A
(PANDEWADA)
|
1738003051NRG24300120241448679
|
30/01/2024
|
kajal gadpal
|
1738003051WL064172
|
kajal gadpal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199573
|
|
kajalgadpal
|
UCO BANK(607066)
|
|
24
|
LALBARRA
|
MP-38-003-051-002/176
(PANDEWADA)
|
1738003051NRG24300120241448680
|
30/01/2024
|
KAMALAL
|
1738003051WL064172
|
KAMALAL
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199573
|
|
KAMALAL
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-051-002/18
(PANDEWADA)
|
1738003051NRG24300120241448648
|
30/01/2024
|
SUNITA
|
1738003051WL064169
|
SUNITA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199573
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LALBARRA
|
MP-38-003-051-002/191
(PANDEWADA)
|
1738003051NRG24300120241448681
|
30/01/2024
|
shushila rahangdale
|
1738003051WL064172
|
shushila rahangdale
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199573
|
|
shushilarahangdale
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LALBARRA
|
MP-38-003-051-002/194
(PANDEWADA)
|
1738003051NRG24300120241448682
|
30/01/2024
|
SYAMKALA
|
1738003051WL064172
|
SYAMKALA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199573
|
|
SYAMKALA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
28
|
LALBARRA
|
MP-38-003-051-002/199
(PANDEWADA)
|
1738003051NRG24300120241448649
|
30/01/2024
|
motika dhanendra gajbhiye
|
1738003051WL064169
|
motika dhanendra gajbhiye
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199573
|
|
motikadhanendragajbhiye
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-051-002/2
(PANDEWADA)
|
1738003051NRG24300120241448683
|
30/01/2024
|
RAMESH
|
1738003051WL064172
|
RAMESH
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199573
|
|
RAMESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
30
|
LALBARRA
|
MP-38-003-051-002/212
(PANDEWADA)
|
1738003051NRG24300120241448650
|
30/01/2024
|
anju adae
|
1738003051WL064169
|
anju adae
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199573
|
|
anjuadae
|
BANK OF BARODA(606985)
|
|
31
|
LALBARRA
|
MP-38-003-051-002/215
(PANDEWADA)
|
1738003051NRG24300120241448651
|
30/01/2024
|
subhadra
|
1738003051WL064169
|
subhadra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199573
|
|
subhadra
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-051-002/217
(PANDEWADA)
|
1738003051NRG24300120241448652
|
30/01/2024
|
geeta gautamprasad mandlekar
|
1738003051WL064169
|
geeta gautamprasad mandlekar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199573
|
|
geetagautamprasadmandlekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
LALBARRA
|
MP-38-003-051-002/219
(PANDEWADA)
|
1738003051NRG24300120241448653
|
30/01/2024
|
sohdra devilal mandlekar
|
1738003051WL064169
|
sohdra devilal mandlekar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199573
|
|
sohdradevilalmandlekar
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LALBARRA
|
MP-38-003-051-002/224
(PANDEWADA)
|
1738003051NRG24300120241448654
|
30/01/2024
|
BAIJANTI
|
1738003051WL064169
|
BAIJANTI
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199573
|
|
BAIJANTI
|
HDFC BANK LTD(607152)
|
|
35
|
LALBARRA
|
MP-38-003-051-002/239
(PANDEWADA)
|
1738003051NRG24300120241448655
|
30/01/2024
|
taran rajendra gajbhiye
|
1738003051WL064169
|
taran rajendra gajbhiye
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199573
|
|
taranrajendragajbhiye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LALBARRA
|
MP-38-003-051-002/24
(PANDEWADA)
|
1738003051NRG24300120241448656
|
30/01/2024
|
HARICHAND
|
1738003051WL064169
|
HARICHAND
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199573
|
|
HARICHAND
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LALBARRA
|
MP-38-003-051-002/252
(PANDEWADA)
|
1738003051NRG24300120241448657
|
30/01/2024
|
Geeta chaudhary
|
1738003051WL064169
|
Geeta chaudhary
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005199573
|
|
Geetachaudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LALBARRA
|
MP-38-003-051-002/31
(PANDEWADA)
|
1738003051NRG24300120241448658
|
30/01/2024
|
dipti ajeet mandlekar
|
1738003051WL064169
|
dipti ajeet mandlekar
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199573
|
|
diptiajeetmandlekar
|
HDFC BANK LTD(607152)
|
|
39
|
LALBARRA
|
MP-38-003-051-002/32-B
(PANDEWADA)
|
1738003051NRG24300120241448659
|
30/01/2024
|
MALAN
|
1738003051WL064169
|
MALAN
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199573
|
|
MALAN
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LALBARRA
|
MP-38-003-051-002/39
(PANDEWADA)
|
1738003051NRG24300120241448660
|
30/01/2024
|
pramila dhanendra gajbhiye
|
1738003051WL064169
|
pramila dhanendra gajbhiye
|
00051
|
MAHB0000795
|
663
|
663
|
Rejected
|
26/03/2024
|
|
005199573
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
LALBARRA
|
MP-38-003-051-002/4
(PANDEWADA)
|
1738003051NRG24300120241448661
|
30/01/2024
|
hirbaji
|
1738003051WL064169
|
hirbaji
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199573
|
|
hirbaji
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
42
|
LALBARRA
|
MP-38-003-051-002/45
(PANDEWADA)
|
1738003051NRG24300120241448662
|
30/01/2024
|
tameshwari
|
1738003051WL064169
|
tameshwari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199573
|
|
tameshwari
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LALBARRA
|
MP-38-003-051-002/5
(PANDEWADA)
|
1738003051NRG24300120241448663
|
30/01/2024
|
RADHELAL
|
1738003051WL064169
|
RADHELAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199573
|
|
RADHELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
44
|
LALBARRA
|
MP-38-003-051-002/75-B
(PANDEWADA)
|
1738003051NRG24300120241448665
|
30/01/2024
|
shital rajendra kotekar
|
1738003051WL064169
|
shital rajendra kotekar
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199573
|
|
shitalrajendrakotekar
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LALBARRA
|
MP-38-003-051-002/81
(PANDEWADA)
|
1738003051NRG24300120241448666
|
30/01/2024
|
POONAM CHAUDHARI
|
1738003051WL064169
|
POONAM CHAUDHARI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199573
|
|
POONAMCHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-051-002/84
(PANDEWADA)
|
1738003051NRG24300120241448668
|
30/01/2024
|
virendra
|
1738003051WL064169
|
virendra
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199573
|
|
virendra
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LALBARRA
|
MP-38-003-051-002/84-A
(PANDEWADA)
|
1738003051NRG24300120241448669
|
30/01/2024
|
pdama arvind gajbhiye
|
1738003051WL064169
|
pdama arvind gajbhiye
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199573
|
|
pdamaarvindgajbhiye
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LALBARRA
|
MP-38-003-051-002/88
(PANDEWADA)
|
1738003051NRG24300120241448670
|
30/01/2024
|
pritee govardhan urkude
|
1738003051WL064169
|
pritee govardhan urkude
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199573
|
|
priteegovardhanurkude
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LALBARRA
|
MP-38-003-051-002/93-A
(PANDEWADA)
|
1738003051NRG24300120241448685
|
30/01/2024
|
shashikla sharnagat
|
1738003051WL064172
|
shashikla sharnagat
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199573
|
|
shashiklasharnagat
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LALBARRA
|
MP-38-003-051-002/96-A
(PANDEWADA)
|
1738003051NRG24300120241448671
|
30/01/2024
|
kashiram lotan sharnagat
|
1738003051WL064169
|
kashiram lotan sharnagat
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199573
|
|
kashiramlotansharnagat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52819
|
52819
|
|
|
|
|
|
|
|
|
51
|
LALBARRA
|
MP-38-003-007-001/103
(NAGPURA)
|
1738003000NRG24300120241450271
|
30/01/2024
|
indrkala
|
1738003WL064239
|
indrkala
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199573
|
|
indrkala
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-007-001/21
(NAGPURA)
|
1738003007NRG24300120241448349
|
30/01/2024
|
kishor
|
1738003007WL064159
|
kishor
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199573
|
|
kishor
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-007-001/232
(NAGPURA)
|
1738003007NRG24300120241448350
|
30/01/2024
|
sunil
|
1738003007WL064159
|
sunil
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199573
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-026-001/55
(KATANGJHARI)
|
1738003000NRG24300120241450490
|
30/01/2024
|
Jiran Bai
|
1738003WL064242
|
Jiran Bai
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199573
|
|
JiranBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
55
|
LALBARRA
|
MP-38-003-026-001/127
(KATANGJHARI)
|
1738003000NRG24300120241450464
|
30/01/2024
|
SUKVAN
|
1738003WL064242
|
SUKVAN
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
26/03/2024
|
|
005199573
|
|
SUKVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-026-001/719-A
(KATANGJHARI)
|
1738003000NRG24300120241450494
|
30/01/2024
|
URAMILA
|
1738003WL064242
|
URAMILA
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199573
|
|
URAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
57
|
LALBARRA
|
MP-38-003-038-002/1
(CHHINDLAI)
|
1738003038NRG24300120241446784
|
30/01/2024
|
Umeshwari Marthe
|
1738003038WL064105
|
Umeshwari Marthe
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199573
|
|
UmeshwariMarthe
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LALBARRA
|
MP-38-003-038-002/10
(CHHINDLAI)
|
1738003038NRG24300120241446785
|
30/01/2024
|
Gyanchand
|
1738003038WL064105
|
Gyanchand
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199573
|
|
Gyanchand
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-038-002/10
(CHHINDLAI)
|
1738003038NRG24300120241446786
|
30/01/2024
|
Rekha
|
1738003038WL064105
|
Rekha
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199573
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-038-002/100
(CHHINDLAI)
|
1738003038NRG24300120241446787
|
30/01/2024
|
Jhadu
|
1738003038WL064105
|
Jhadu
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199573
|
|
Jhadu
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-038-002/100-A
(CHHINDLAI)
|
1738003038NRG24300120241446788
|
30/01/2024
|
Ramkali Marthe
|
1738003038WL064105
|
Ramkali Marthe
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199573
|
|
RamkaliMarthe
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-038-002/102
(CHHINDLAI)
|
1738003038NRG24300120241446789
|
30/01/2024
|
Tarasan bai katre
|
1738003038WL064105
|
Tarasan bai katre
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199573
|
|
Tarasanbaikatre
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-038-002/103
(CHHINDLAI)
|
1738003038NRG24300120241446790
|
30/01/2024
|
Roshanlal Yadav
|
1738003038WL064105
|
Roshanlal Yadav
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199573
|
|
RoshanlalYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-038-002/106
(CHHINDLAI)
|
1738003038NRG24300120241446791
|
30/01/2024
|
Hirwanti Marthe
|
1738003038WL064105
|
Hirwanti Marthe
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199573
|
|
HirwantiMarthe
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-038-002/109
(CHHINDLAI)
|
1738003038NRG24300120241446792
|
30/01/2024
|
dharmend
|
1738003038WL064105
|
dharmend
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199573
|
|
dharmend
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-038-002/109
(CHHINDLAI)
|
1738003038NRG24300120241446793
|
30/01/2024
|
sunita bai
|
1738003038WL064105
|
sunita bai
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199573
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-038-002/109-A
(CHHINDLAI)
|
1738003038NRG24300120241446794
|
30/01/2024
|
Savita
|
1738003038WL064105
|
Savita
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199573
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-038-002/11
(CHHINDLAI)
|
1738003038NRG24300120241446795
|
30/01/2024
|
Hirmota
|
1738003038WL064105
|
Hirmota
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199573
|
|
Hirmota
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-038-002/113
(CHHINDLAI)
|
1738003038NRG24300120241446796
|
30/01/2024
|
ravindra
|
1738003038WL064105
|
ravindra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199573
|
|
ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LALBARRA
|
MP-38-003-038-002/117-A
(CHHINDLAI)
|
1738003038NRG24300120241446797
|
30/01/2024
|
Tarawanti Marthe
|
1738003038WL064105
|
Tarawanti Marthe
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199573
|
|
TarawantiMarthe
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-038-002/121-B
(CHHINDLAI)
|
1738003038NRG24300120241446798
|
30/01/2024
|
Gayatri Suryavansi
|
1738003038WL064105
|
Gayatri Suryavansi
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199573
|
|
GayatriSuryavansi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LALBARRA
|
MP-38-003-038-002/124
(CHHINDLAI)
|
1738003038NRG24300120241446799
|
30/01/2024
|
kirtan bai
|
1738003038WL064105
|
kirtan bai
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199573
|
|
kirtanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-038-002/124-A
(CHHINDLAI)
|
1738003038NRG24300120241446800
|
30/01/2024
|
Sunita Marthe
|
1738003038WL064105
|
Sunita Marthe
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199573
|
|
SunitaMarthe
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-038-002/13
(CHHINDLAI)
|
1738003038NRG24300120241446801
|
30/01/2024
|
ganga
|
1738003038WL064105
|
ganga
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199573
|
|
ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-038-002/133
(CHHINDLAI)
|
1738003038NRG24300120241446803
|
30/01/2024
|
Chaitram
|
1738003038WL064105
|
Chaitram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199573
|
|
Chaitram
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-038-002/133
(CHHINDLAI)
|
1738003038NRG24300120241446802
|
30/01/2024
|
Sunita Bai Bhajanlal Pancheshwar
|
1738003038WL064105
|
Sunita Bai Bhajanlal Pancheshwar
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199573
|
|
SunitaBaiBhajanlalPancheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-038-002/134
(CHHINDLAI)
|
1738003038NRG24300120241446804
|
30/01/2024
|
Homeshwar
|
1738003038WL064105
|
Homeshwar
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199573
|
|
Homeshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-038-002/135-A
(CHHINDLAI)
|
1738003038NRG24300120241446805
|
30/01/2024
|
Maheshvari bai
|
1738003038WL064105
|
Maheshvari bai
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
26/03/2024
|
|
005199573
|
|
Maheshvaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-038-002/139-A
(CHHINDLAI)
|
1738003038NRG24300120241446806
|
30/01/2024
|
surendra
|
1738003038WL064105
|
surendra
|
00089
|
CBIN0281982
|
884
|
884
|
Rejected
|
26/03/2024
|
|
005199573
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
LALBARRA
|
MP-38-003-038-002/14
(CHHINDLAI)
|
1738003038NRG24300120241446807
|
30/01/2024
|
Maghan
|
1738003038WL064105
|
Maghan
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199573
|
|
Maghan
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-038-002/15
(CHHINDLAI)
|
1738003038NRG24300120241446808
|
30/01/2024
|
Reshma Marthe
|
1738003038WL064105
|
Reshma Marthe
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199573
|
|
ReshmaMarthe
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-038-002/162
(CHHINDLAI)
|
1738003038NRG24300120241446809
|
30/01/2024
|
Kunta Bai
|
1738003038WL064105
|
Kunta Bai
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199573
|
|
KuntaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-038-002/166
(CHHINDLAI)
|
1738003038NRG24300120241446810
|
30/01/2024
|
Shila bai siyaram pandre
|
1738003038WL064105
|
Shila bai siyaram pandre
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199573
|
|
Shilabaisiyarampandre
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-038-002/169-B
(CHHINDLAI)
|
1738003038NRG24300120241446811
|
30/01/2024
|
sukvanti bai
|
1738003038WL064105
|
sukvanti bai
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199573
|
|
sukvantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-038-002/17
(CHHINDLAI)
|
1738003038NRG24300120241446812
|
30/01/2024
|
Sanoti
|
1738003038WL064105
|
Sanoti
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199573
|
|
Sanoti
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-038-002/170-A
(CHHINDLAI)
|
1738003038NRG24300120241446813
|
30/01/2024
|
lalita katre
|
1738003038WL064105
|
lalita katre
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199573
|
|
lalitakatre
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-038-002/172
(CHHINDLAI)
|
1738003038NRG24300120241446814
|
30/01/2024
|
Jayshri panche
|
1738003038WL064105
|
Jayshri panche
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199573
|
|
Jayshripanche
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-038-002/18-A
(CHHINDLAI)
|
1738003038NRG24300120241446815
|
30/01/2024
|
Rakha Shende
|
1738003038WL064105
|
Rakha Shende
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199573
|
|
RakhaShende
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-038-002/180
(CHHINDLAI)
|
1738003038NRG24300120241446816
|
30/01/2024
|
Anusuiya Rahangdale
|
1738003038WL064105
|
Anusuiya Rahangdale
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199573
|
|
AnusuiyaRahangdale
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-038-002/19
(CHHINDLAI)
|
1738003038NRG24300120241446817
|
30/01/2024
|
fulkan bai
|
1738003038WL064105
|
fulkan bai
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199573
|
|
fulkanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-038-002/20
(CHHINDLAI)
|
1738003038NRG24300120241446818
|
30/01/2024
|
MAHESH
|
1738003038WL064105
|
MAHESH
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199573
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-038-002/20-A
(CHHINDLAI)
|
1738003038NRG24300120241446819
|
30/01/2024
|
ramvati bai
|
1738003038WL064105
|
ramvati bai
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199573
|
|
ramvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-038-002/20-C
(CHHINDLAI)
|
1738003038NRG24300120241446820
|
30/01/2024
|
Dayvanti varkde
|
1738003038WL064105
|
Dayvanti varkde
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199573
|
|
Dayvantivarkde
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-038-002/21-A
(CHHINDLAI)
|
1738003038NRG24300120241446821
|
30/01/2024
|
Harkanta Kewat
|
1738003038WL064105
|
Harkanta Kewat
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199573
|
|
HarkantaKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-038-002/22
(CHHINDLAI)
|
1738003038NRG24300120241446822
|
30/01/2024
|
Tilka Bai Yadav
|
1738003038WL064105
|
Tilka Bai Yadav
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199573
|
|
TilkaBaiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-038-002/23
(CHHINDLAI)
|
1738003038NRG24300120241446824
|
30/01/2024
|
omkar
|
1738003038WL064105
|
omkar
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199573
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-038-002/25-A
(CHHINDLAI)
|
1738003038NRG24300120241446825
|
30/01/2024
|
Sakshi Urkude
|
1738003038WL064105
|
Sakshi Urkude
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199573
|
|
SakshiUrkude
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-038-002/27
(CHHINDLAI)
|
1738003038NRG24300120241446826
|
30/01/2024
|
Rita Thakre
|
1738003038WL064105
|
Rita Thakre
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199573
|
|
RitaThakre
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-038-002/28
(CHHINDLAI)
|
1738003038NRG24300120241446827
|
30/01/2024
|
Prembata bai
|
1738003038WL064105
|
Prembata bai
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005199573
|
|
Prembatabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LALBARRA
|
MP-38-003-038-002/29
(CHHINDLAI)
|
1738003038NRG24300120241446828
|
30/01/2024
|
Jhadulal
|
1738003038WL064105
|
Jhadulal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199573
|
|
Jhadulal
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-038-002/29
(CHHINDLAI)
|
1738003038NRG24300120241446829
|
30/01/2024
|
Kanti
|
1738003038WL064105
|
Kanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199573
|
|
Kanti
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-038-002/3
(CHHINDLAI)
|
1738003038NRG24300120241446830
|
30/01/2024
|
fulchand
|
1738003038WL064105
|
fulchand
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199573
|
|
fulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-038-002/31
(CHHINDLAI)
|
1738003038NRG24300120241446831
|
30/01/2024
|
yashodi
|
1738003038WL064105
|
yashodi
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199573
|
|
yashodi
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-038-002/34
(CHHINDLAI)
|
1738003038NRG24300120241446832
|
30/01/2024
|
DURGESH KAWRE
|
1738003038WL064105
|
DURGESH KAWRE
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199573
|
|
DURGESHKAWRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
105
|
LALBARRA
|
MP-38-003-038-002/36
(CHHINDLAI)
|
1738003038NRG24300120241446833
|
30/01/2024
|
priyanka
|
1738003038WL064105
|
priyanka
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199573
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-038-002/4
(CHHINDLAI)
|
1738003038NRG24300120241446834
|
30/01/2024
|
surjlal
|
1738003038WL064105
|
surjlal
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199573
|
|
surjlal
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-038-002/40
(CHHINDLAI)
|
1738003038NRG24300120241446835
|
30/01/2024
|
pramila
|
1738003038WL064105
|
pramila
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199573
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-038-002/42
(CHHINDLAI)
|
1738003038NRG24300120241446836
|
30/01/2024
|
maya bai
|
1738003038WL064105
|
maya bai
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199573
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-038-002/43
(CHHINDLAI)
|
1738003038NRG24300120241446837
|
30/01/2024
|
shyamkali
|
1738003038WL064105
|
shyamkali
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199573
|
|
shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-038-002/44-A
(CHHINDLAI)
|
1738003038NRG24300120241446838
|
30/01/2024
|
Indrakala
|
1738003038WL064105
|
Indrakala
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199573
|
|
Indrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-038-002/47
(CHHINDLAI)
|
1738003038NRG24300120241446839
|
30/01/2024
|
nikita pancheshwar
|
1738003038WL064105
|
nikita pancheshwar
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199573
|
|
nikitapancheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-038-002/5
(CHHINDLAI)
|
1738003038NRG24300120241446840
|
30/01/2024
|
Ramkali Pandre
|
1738003038WL064105
|
Ramkali Pandre
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199573
|
|
RamkaliPandre
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-038-002/50
(CHHINDLAI)
|
1738003038NRG24300120241446841
|
30/01/2024
|
imala bai
|
1738003038WL064105
|
imala bai
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199573
|
|
imalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-038-002/53-B
(CHHINDLAI)
|
1738003038NRG24300120241446842
|
30/01/2024
|
Anita
|
1738003038WL064105
|
Anita
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199573
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-038-002/56
(CHHINDLAI)
|
1738003038NRG24300120241446843
|
30/01/2024
|
chandrkala
|
1738003038WL064105
|
chandrkala
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199573
|
|
chandrkala
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-038-002/57
(CHHINDLAI)
|
1738003038NRG24300120241446844
|
30/01/2024
|
Ramkali
|
1738003038WL064105
|
Ramkali
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199573
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-038-002/61-A
(CHHINDLAI)
|
1738003038NRG24300120241446845
|
30/01/2024
|
Lalita uekay
|
1738003038WL064105
|
Lalita uekay
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199573
|
|
Lalitauekay
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-038-002/63
(CHHINDLAI)
|
1738003038NRG24300120241446846
|
30/01/2024
|
Rameshwari
|
1738003038WL064105
|
Rameshwari
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199573
|
|
Rameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-038-002/65-A
(CHHINDLAI)
|
1738003038NRG24300120241446847
|
30/01/2024
|
Usha Bai
|
1738003038WL064105
|
Usha Bai
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199573
|
|
UshaBai
|
INDUSIND BANK(607189)
|
|
120
|
LALBARRA
|
MP-38-003-038-002/67-B
(CHHINDLAI)
|
1738003038NRG24300120241446848
|
30/01/2024
|
babita pancheshvar
|
1738003038WL064105
|
babita pancheshvar
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199573
|
|
babitapancheshvar
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-038-002/68-A
(CHHINDLAI)
|
1738003038NRG24300120241446850
|
30/01/2024
|
KIsani Bai Yadav
|
1738003038WL064105
|
KIsani Bai Yadav
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199573
|
|
KIsaniBaiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-038-002/69
(CHHINDLAI)
|
1738003038NRG24300120241446851
|
30/01/2024
|
ramprasad
|
1738003038WL064105
|
ramprasad
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199573
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-038-002/71
(CHHINDLAI)
|
1738003038NRG24300120241446852
|
30/01/2024
|
sangita
|
1738003038WL064105
|
sangita
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199573
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-038-002/72-A
(CHHINDLAI)
|
1738003038NRG24300120241446853
|
30/01/2024
|
Pramila Bai
|
1738003038WL064105
|
Pramila Bai
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199573
|
|
PramilaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-038-002/72-B
(CHHINDLAI)
|
1738003038NRG24300120241446854
|
30/01/2024
|
Sunita Bopche
|
1738003038WL064105
|
Sunita Bopche
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199573
|
|
SunitaBopche
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-038-002/74
(CHHINDLAI)
|
1738003038NRG24300120241446855
|
30/01/2024
|
Sarita Raut
|
1738003038WL064105
|
Sarita Raut
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199573
|
|
SaritaRaut
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-038-002/75
(CHHINDLAI)
|
1738003038NRG24300120241446856
|
30/01/2024
|
santoshi Rajak
|
1738003038WL064105
|
santoshi Rajak
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199573
|
|
santoshiRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-038-002/76
(CHHINDLAI)
|
1738003038NRG24300120241446857
|
30/01/2024
|
savaniya
|
1738003038WL064105
|
savaniya
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005199573
|
|
savaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LALBARRA
|
MP-38-003-038-002/77
(CHHINDLAI)
|
1738003038NRG24300120241446858
|
30/01/2024
|
tejan
|
1738003038WL064105
|
tejan
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199573
|
|
tejan
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LALBARRA
|
MP-38-003-038-002/78
(CHHINDLAI)
|
1738003038NRG24300120241446859
|
30/01/2024
|
shivkumari
|
1738003038WL064105
|
shivkumari
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199573
|
|
shivkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LALBARRA
|
MP-38-003-038-002/78-A
(CHHINDLAI)
|
1738003038NRG24300120241446860
|
30/01/2024
|
indra Bai
|
1738003038WL064105
|
indra Bai
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199573
|
|
indraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-038-002/81
(CHHINDLAI)
|
1738003038NRG24300120241446861
|
30/01/2024
|
Tameshwaree
|
1738003038WL064105
|
Tameshwaree
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199573
|
|
Tameshwaree
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-038-002/83
(CHHINDLAI)
|
1738003038NRG24300120241446862
|
30/01/2024
|
Neha Baheshwar
|
1738003038WL064105
|
Neha Baheshwar
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199573
|
|
NehaBaheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-038-002/84
(CHHINDLAI)
|
1738003038NRG24300120241446863
|
30/01/2024
|
Pustkala Bai Mourdhore
|
1738003038WL064105
|
Pustkala Bai Mourdhore
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199573
|
|
PustkalaBaiMourdhore
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-038-002/85-A
(CHHINDLAI)
|
1738003038NRG24300120241446864
|
30/01/2024
|
diplal
|
1738003038WL064105
|
diplal
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199573
|
|
diplal
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-038-002/87
(CHHINDLAI)
|
1738003038NRG24300120241446866
|
30/01/2024
|
Began
|
1738003038WL064105
|
Began
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199573
|
|
Began
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
137
|
LALBARRA
|
MP-38-003-038-002/9
(CHHINDLAI)
|
1738003038NRG24300120241446867
|
30/01/2024
|
Kaushal bai
|
1738003038WL064105
|
Kaushal bai
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199573
|
|
Kaushalbai
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LALBARRA
|
MP-38-003-038-002/90
(CHHINDLAI)
|
1738003038NRG24300120241446868
|
30/01/2024
|
Rajeshwari
|
1738003038WL064105
|
Rajeshwari
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199573
|
|
Rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LALBARRA
|
MP-38-003-038-002/94
(CHHINDLAI)
|
1738003038NRG24300120241446869
|
30/01/2024
|
shashikala
|
1738003038WL064105
|
shashikala
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199573
|
|
shashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LALBARRA
|
MP-38-003-038-002/96-A
(CHHINDLAI)
|
1738003038NRG24300120241446870
|
30/01/2024
|
Santoshi bai
|
1738003038WL064105
|
Santoshi bai
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005199573
|
|
Santoshibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LALBARRA
|
MP-38-003-038-002/97
(CHHINDLAI)
|
1738003038NRG24300120241446871
|
30/01/2024
|
Indrkala Pancheshwar
|
1738003038WL064105
|
Indrkala Pancheshwar
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199573
|
|
IndrkalaPancheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91715
|
91715
|
|
|
|
|
|
|
|
|
142
|
LALBARRA
|
MP-38-003-007-001/10
(NAGPURA)
|
1738003007NRG24300120241448347
|
30/01/2024
|
kishor
|
1738003007WL064159
|
kishor
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199573
|
|
kishor
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LALBARRA
|
MP-38-003-007-001/106
(NAGPURA)
|
1738003000NRG24300120241450272
|
30/01/2024
|
devlabai
|
1738003WL064239
|
devlabai
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199573
|
|
devlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LALBARRA
|
MP-38-003-007-001/108
(NAGPURA)
|
1738003000NRG24300120241450273
|
30/01/2024
|
kaushal
|
1738003WL064239
|
kaushal
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199573
|
|
kaushal
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LALBARRA
|
MP-38-003-007-001/112-A
(NAGPURA)
|
1738003000NRG24300120241450276
|
30/01/2024
|
BINDESHWARI
|
1738003WL064239
|
BINDESHWARI
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199573
|
|
BINDESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LALBARRA
|
MP-38-003-007-001/121
(NAGPURA)
|
1738003000NRG24300120241450277
|
30/01/2024
|
ramesh
|
1738003WL064239
|
ramesh
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199573
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LALBARRA
|
MP-38-003-007-001/123
(NAGPURA)
|
1738003000NRG24300120241450278
|
30/01/2024
|
imarteebai
|
1738003WL064239
|
imarteebai
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199573
|
|
imarteebai
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LALBARRA
|
MP-38-003-007-001/124
(NAGPURA)
|
1738003000NRG24300120241450279
|
30/01/2024
|
Usha
|
1738003WL064239
|
Usha
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199573
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LALBARRA
|
MP-38-003-007-001/126
(NAGPURA)
|
1738003000NRG24300120241450280
|
30/01/2024
|
Dip chand
|
1738003WL064239
|
Dip chand
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199573
|
|
Dipchand
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LALBARRA
|
MP-38-003-007-001/129
(NAGPURA)
|
1738003000NRG24300120241450281
|
30/01/2024
|
pustkla
|
1738003WL064239
|
pustkla
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199573
|
|
pustkla
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
LALBARRA
|
MP-38-003-007-001/13
(NAGPURA)
|
1738003000NRG24300120241450282
|
30/01/2024
|
Surmila
|
1738003WL064239
|
Surmila
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199573
|
|
Surmila
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LALBARRA
|
MP-38-003-007-001/130
(NAGPURA)
|
1738003000NRG24300120241450283
|
30/01/2024
|
Leela
|
1738003WL064239
|
Leela
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199573
|
|
Leela
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LALBARRA
|
MP-38-003-007-001/130-B
(NAGPURA)
|
1738003000NRG24300120241450284
|
30/01/2024
|
bhumeshwri
|
1738003WL064239
|
bhumeshwri
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199573
|
|
bhumeshwri
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LALBARRA
|
MP-38-003-007-001/132
(NAGPURA)
|
1738003000NRG24300120241450285
|
30/01/2024
|
Salma
|
1738003WL064239
|
Salma
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199573
|
|
Salma
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LALBARRA
|
MP-38-003-007-001/133
(NAGPURA)
|
1738003000NRG24300120241450286
|
30/01/2024
|
Kantabai
|
1738003WL064239
|
Kantabai
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199573
|
|
Kantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LALBARRA
|
MP-38-003-007-001/133
(NAGPURA)
|
1738003000NRG24300120241450287
|
30/01/2024
|
Shakuntla
|
1738003WL064239
|
Shakuntla
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199573
|
|
Shakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LALBARRA
|
MP-38-003-007-001/134
(NAGPURA)
|
1738003000NRG24300120241450288
|
30/01/2024
|
surmila
|
1738003WL064239
|
surmila
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199573
|
|
surmila
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LALBARRA
|
MP-38-003-007-001/135
(NAGPURA)
|
1738003000NRG24300120241450289
|
30/01/2024
|
bhagvanti
|
1738003WL064239
|
bhagvanti
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199573
|
|
bhagvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LALBARRA
|
MP-38-003-007-001/248
(NAGPURA)
|
1738003007NRG24300120241448352
|
30/01/2024
|
DAYARAM
|
1738003007WL064159
|
DAYARAM
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199573
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
LALBARRA
|
MP-38-003-007-001/28-B
(NAGPURA)
|
1738003007NRG24300120241448353
|
30/01/2024
|
Sukchand
|
1738003007WL064159
|
Sukchand
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199573
|
|
Sukchand
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LALBARRA
|
MP-38-003-007-001/320
(NAGPURA)
|
1738003007NRG24300120241448354
|
30/01/2024
|
Jalil
|
1738003007WL064159
|
Jalil
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199573
|
|
Jalil
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LALBARRA
|
MP-38-003-007-001/612
(NAGPURA)
|
1738003007NRG24300120241448355
|
30/01/2024
|
RAGHULAL
|
1738003007WL064159
|
RAGHULAL
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199573
|
|
RAGHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
163
|
LALBARRA
|
MP-38-003-026-001/147
(KATANGJHARI)
|
1738003000NRG24300120241450466
|
30/01/2024
|
AJAY
|
1738003WL064242
|
AJAY
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
26/03/2024
|
|
005199573
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
164
|
LALBARRA
|
MP-38-003-026-001/232
(KATANGJHARI)
|
1738003000NRG24300120241450474
|
30/01/2024
|
savika
|
1738003WL064242
|
savika
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199573
|
|
savika
|
STATE BANK OF INDIA(508548)
|
|
165
|
LALBARRA
|
MP-38-003-026-001/256
(KATANGJHARI)
|
1738003000NRG24300120241450476
|
30/01/2024
|
SAVITRI
|
1738003WL064242
|
SAVITRI
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
26/03/2024
|
|
005199573
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
166
|
LALBARRA
|
MP-38-003-026-001/451-C
(KATANGJHARI)
|
1738003000NRG24300120241450486
|
30/01/2024
|
Mahanand
|
1738003WL064242
|
Mahanand
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
27/03/2024
|
|
005199573
|
|
Mahanand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
167
|
LALBARRA
|
MP-38-003-026-001/260
(KATANGJHARI)
|
1738003000NRG24300120241450477
|
30/01/2024
|
SHRECHAND
|
1738003WL064242
|
SHRECHAND
|
00415
|
SBIN0006963
|
442
|
442
|
Processed
|
26/03/2024
|
|
005199573
|
|
SHRECHAND
|
STATE BANK OF INDIA(508548)
|
|
168
|
LALBARRA
|
MP-38-003-026-001/720
(KATANGJHARI)
|
1738003000NRG24300120241450495
|
30/01/2024
|
HIRENDRA
|
1738003WL064242
|
HIRENDRA
|
00415
|
SBIN0006963
|
663
|
663
|
Processed
|
27/03/2024
|
|
005199573
|
|
HIRENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
169
|
LALBARRA
|
MP-38-003-007-001/1-A
(NAGPURA)
|
1738003000NRG24300120241450270
|
30/01/2024
|
sukchand
|
1738003WL064239
|
sukchand
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199573
|
|
sukchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
170
|
LALBARRA
|
MP-38-003-007-001/109
(NAGPURA)
|
1738003000NRG24300120241450274
|
30/01/2024
|
niteen
|
1738003WL064239
|
niteen
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199573
|
|
niteen
|
STATE BANK OF INDIA(508548)
|
|
171
|
LALBARRA
|
MP-38-003-007-001/11-A
(NAGPURA)
|
1738003000NRG24300120241450275
|
30/01/2024
|
DANTESHWARI SONEKAR
|
1738003WL064239
|
DANTESHWARI SONEKAR
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199573
|
|
DANTESHWARISONEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
LALBARRA
|
MP-38-003-007-001/170-A
(NAGPURA)
|
1738003007NRG24300120241448348
|
30/01/2024
|
SANJAY
|
1738003007WL064159
|
SANJAY
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199573
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
173
|
LALBARRA
|
MP-38-003-007-001/241-A
(NAGPURA)
|
1738003007NRG24300120241448351
|
30/01/2024
|
NISHA LILHARE
|
1738003007WL064159
|
NISHA LILHARE
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199573
|
|
NISHALILHARE
|
STATE BANK OF INDIA(508548)
|
|
174
|
LALBARRA
|
MP-38-003-026-001/123
(KATANGJHARI)
|
1738003000NRG24300120241450461
|
30/01/2024
|
rampyari
|
1738003WL064242
|
rampyari
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
26/03/2024
|
|
005199573
|
|
rampyari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
LALBARRA
|
MP-38-003-026-001/123-A
(KATANGJHARI)
|
1738003000NRG24300120241450463
|
30/01/2024
|
DURGESHWARI
|
1738003WL064242
|
DURGESHWARI
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199573
|
|
DURGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
176
|
LALBARRA
|
MP-38-003-026-001/123-A
(KATANGJHARI)
|
1738003000NRG24300120241450462
|
30/01/2024
|
YOGENDRA
|
1738003WL064242
|
YOGENDRA
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199573
|
|
YOGENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
177
|
LALBARRA
|
MP-38-003-026-001/160
(KATANGJHARI)
|
1738003000NRG24300120241450467
|
30/01/2024
|
lalita
|
1738003WL064242
|
lalita
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005199573
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
178
|
LALBARRA
|
MP-38-003-026-001/177
(KATANGJHARI)
|
1738003000NRG24300120241450468
|
30/01/2024
|
rukmani
|
1738003WL064242
|
rukmani
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005199573
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
179
|
LALBARRA
|
MP-38-003-026-001/191
(KATANGJHARI)
|
1738003000NRG24300120241450469
|
30/01/2024
|
savita
|
1738003WL064242
|
savita
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199573
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
180
|
LALBARRA
|
MP-38-003-026-001/197
(KATANGJHARI)
|
1738003000NRG24300120241450470
|
30/01/2024
|
MUNNIBAI
|
1738003WL064242
|
MUNNIBAI
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199573
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
LALBARRA
|
MP-38-003-026-001/202
(KATANGJHARI)
|
1738003000NRG24300120241450472
|
30/01/2024
|
krashna
|
1738003WL064242
|
krashna
|
00415
|
SBIN0012150
|
663
|
663
|
Rejected
|
24/04/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
182
|
LALBARRA
|
MP-38-003-026-001/228
(KATANGJHARI)
|
1738003000NRG24300120241450473
|
30/01/2024
|
bhageshwari
|
1738003WL064242
|
bhageshwari
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199573
|
|
bhageshwari
|
STATE BANK OF INDIA(508548)
|
|
183
|
LALBARRA
|
MP-38-003-026-001/336
(KATANGJHARI)
|
1738003000NRG24300120241450481
|
30/01/2024
|
Jyoti bai
|
1738003WL064242
|
Jyoti bai
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
27/03/2024
|
|
005199573
|
|
Jyotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
LALBARRA
|
MP-38-003-026-001/379
(KATANGJHARI)
|
1738003000NRG24300120241450483
|
30/01/2024
|
MINA DIVAN
|
1738003WL064242
|
MINA DIVAN
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199573
|
|
MINADIVAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
LALBARRA
|
MP-38-003-026-001/411-A
(KATANGJHARI)
|
1738003000NRG24300120241450484
|
30/01/2024
|
UMESHWARI
|
1738003WL064242
|
UMESHWARI
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199573
|
|
UMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
186
|
LALBARRA
|
MP-38-003-026-001/46-A
(KATANGJHARI)
|
1738003000NRG24300120241450487
|
30/01/2024
|
ROSHANI
|
1738003WL064242
|
ROSHANI
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199573
|
|
ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
187
|
LALBARRA
|
MP-38-003-026-001/472
(KATANGJHARI)
|
1738003000NRG24300120241450489
|
30/01/2024
|
SARASWATI
|
1738003WL064242
|
SARASWATI
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199573
|
|
SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
188
|
LALBARRA
|
MP-38-003-026-001/597
(KATANGJHARI)
|
1738003000NRG24300120241450492
|
30/01/2024
|
prembati manvatkar
|
1738003WL064242
|
prembati manvatkar
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199573
|
|
prembatimanvatkar
|
STATE BANK OF INDIA(508548)
|
|
189
|
LALBARRA
|
MP-38-003-026-001/656
(KATANGJHARI)
|
1738003000NRG24300120241450493
|
30/01/2024
|
sunita
|
1738003WL064242
|
sunita
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199573
|
|
sunita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
190
|
LALBARRA
|
MP-38-003-038-002/22-A
(CHHINDLAI)
|
1738003038NRG24300120241446823
|
30/01/2024
|
Nirvanta Yadav
|
1738003038WL064105
|
Nirvanta Yadav
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199573
|
|
NirvantaYadav
|
STATE BANK OF INDIA(508548)
|
|
191
|
LALBARRA
|
MP-38-003-038-002/68
(CHHINDLAI)
|
1738003038NRG24300120241446849
|
30/01/2024
|
Anita Yadav
|
1738003038WL064105
|
Anita Yadav
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199573
|
|
AnitaYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
192
|
LALBARRA
|
MP-38-003-026-001/94
(KATANGJHARI)
|
1738003000NRG24300120241450496
|
30/01/2024
|
Anita Marskole
|
1738003WL064242
|
Anita Marskole
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199573
|
|
AnitaMarskole
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
193
|
LALBARRA
|
MP-38-003-051-002/251
(PANDEWADA)
|
1738003051NRG24300120241448684
|
30/01/2024
|
tejanbai sharnagat
|
1738003051WL064172
|
tejanbai sharnagat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199573
|
|
tejanbaisharnagat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
194
|
LALBARRA
|
MP-38-003-051-002/60-A
(PANDEWADA)
|
1738003051NRG24300120241448664
|
30/01/2024
|
Priyanka gedam
|
1738003051WL064169
|
Priyanka gedam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199573
|
|
Priyankagedam
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
LALBARRA
|
MP-38-003-051-002/81-A
(PANDEWADA)
|
1738003051NRG24300120241448667
|
30/01/2024
|
vijay lekhram chaudhari
|
1738003051WL064169
|
vijay lekhram chaudhari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199573
|
|
vijaylekhramchaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
196
|
LALBARRA
|
MP-38-003-026-001/112
(KATANGJHARI)
|
1738003000NRG24300120241450460
|
30/01/2024
|
julekha bee
|
1738003WL064242
|
julekha bee
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199573
|
|
julekhabee
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
LALBARRA
|
MP-38-003-026-001/199
(KATANGJHARI)
|
1738003000NRG24300120241450471
|
30/01/2024
|
Anita Kelkar
|
1738003WL064242
|
Anita Kelkar
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199573
|
|
AnitaKelkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
LALBARRA
|
MP-38-003-026-001/563
(KATANGJHARI)
|
1738003000NRG24300120241450491
|
30/01/2024
|
Bhajanla Matre
|
1738003WL064242
|
Bhajanla Matre
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199573
|
|
BhajanlaMatre
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
199
|
LALBARRA
|
MP-38-003-026-001/251
(KATANGJHARI)
|
1738003000NRG24300120241450475
|
30/01/2024
|
ishulal
|
1738003WL064242
|
ishulal
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
005199573
|
|
ishulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
LALBARRA
|
MP-38-003-026-001/279
(KATANGJHARI)
|
1738003000NRG24300120241450479
|
30/01/2024
|
ANIL
|
1738003WL064242
|
ANIL
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199573
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
LALBARRA
|
MP-38-003-026-001/472
(KATANGJHARI)
|
1738003000NRG24300120241450488
|
30/01/2024
|
yashvanti
|
1738003WL064242
|
yashvanti
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199573
|
|
yashvanti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
202
|
LALBARRA
|
MP-38-003-038-002/85-C
(CHHINDLAI)
|
1738003038NRG24300120241446865
|
30/01/2024
|
Pustkala Yadav
|
1738003038WL064105
|
Pustkala Yadav
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199573
|
|
PustkalaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193154
|
193154
|
|
|
|
|
|
|
|