|
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-38-003-052-001/121
(KHAMARIYA)
|
1738003052NRG24270320241676124
|
27/03/2024
|
puspa daliram nagose
|
1738003052WL074573
|
puspa daliram nagose
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
puspadaliramnagose
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-052-001/153-A
(KHAMARIYA)
|
1738003052NRG24270320241676125
|
27/03/2024
|
manisha tarachand kharole
|
1738003052WL074573
|
manisha tarachand kharole
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
manishatarachandkharole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LALBARRA
|
MP-38-003-052-001/156-A
(KHAMARIYA)
|
1738003052NRG24270320241676126
|
27/03/2024
|
Dineh Chouhan
|
1738003052WL074573
|
Dineh Chouhan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
DinehChouhan
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-052-001/159-A
(KHAMARIYA)
|
1738003052NRG24270320241676127
|
27/03/2024
|
anusuiya uttamchand patle
|
1738003052WL074573
|
anusuiya uttamchand patle
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
anusuiyauttamchandpatle
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-052-001/171
(KHAMARIYA)
|
1738003052NRG24270320241676128
|
27/03/2024
|
anita
|
1738003052WL074573
|
anita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-052-001/172-B
(KHAMARIYA)
|
1738003052NRG24270320241676129
|
27/03/2024
|
rekha surendra pagade
|
1738003052WL074573
|
rekha surendra pagade
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
rekhasurendrapagade
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-052-001/175
(KHAMARIYA)
|
1738003052NRG24270320241676130
|
27/03/2024
|
anita
|
1738003052WL074573
|
anita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705550
|
|
anita
|
HDFC BANK LTD(607152)
|
|
8
|
LALBARRA
|
MP-38-003-052-001/183
(KHAMARIYA)
|
1738003052NRG24270320241676131
|
27/03/2024
|
umashankar harichand sahare
|
1738003052WL074573
|
umashankar harichand sahare
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
umashankarharichandsahare
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
9
|
LALBARRA
|
MP-38-003-052-001/2
(KHAMARIYA)
|
1738003052NRG24270320241676132
|
27/03/2024
|
reena
|
1738003052WL074573
|
reena
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
reena
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-052-001/219
(KHAMARIYA)
|
1738003052NRG24270320241676133
|
27/03/2024
|
reeman
|
1738003052WL074573
|
reeman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
reeman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LALBARRA
|
MP-38-003-052-001/223-A
(KHAMARIYA)
|
1738003052NRG24270320241676134
|
27/03/2024
|
SARITA RAJENDRA CHACHANE
|
1738003052WL074573
|
SARITA RAJENDRA CHACHANE
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705550
|
|
SARITARAJENDRACHACHANE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-052-001/232
(KHAMARIYA)
|
1738003052NRG24270320241676135
|
27/03/2024
|
rekha
|
1738003052WL074573
|
rekha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LALBARRA
|
MP-38-003-052-001/253
(KHAMARIYA)
|
1738003052NRG24270320241676136
|
27/03/2024
|
sukchand
|
1738003052WL074573
|
sukchand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
sukchand
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-052-001/269
(KHAMARIYA)
|
1738003052NRG24270320241676138
|
27/03/2024
|
sheela gyanchand nagose
|
1738003052WL074573
|
sheela gyanchand nagose
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
sheelagyanchandnagose
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-052-001/282
(KHAMARIYA)
|
1738003052NRG24270320241676139
|
27/03/2024
|
Poonam chachane
|
1738003052WL074573
|
Poonam chachane
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
Poonamchachane
|
STATE BANK OF INDIA(508548)
|
|
16
|
LALBARRA
|
MP-38-003-052-001/283
(KHAMARIYA)
|
1738003052NRG24270320241676140
|
27/03/2024
|
premlata
|
1738003052WL074573
|
premlata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
premlata
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-052-001/283-A
(KHAMARIYA)
|
1738003052NRG24270320241676141
|
27/03/2024
|
khelanbai bansilal chakole
|
1738003052WL074573
|
khelanbai bansilal chakole
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
khelanbaibansilalchakole
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-052-001/284-A
(KHAMARIYA)
|
1738003052NRG24270320241676142
|
27/03/2024
|
sunita nemanshinh idpache
|
1738003052WL074573
|
sunita nemanshinh idpache
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
sunitanemanshinhidpache
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-052-001/295
(KHAMARIYA)
|
1738003052NRG24270320241676143
|
27/03/2024
|
usha
|
1738003052WL074573
|
usha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
usha
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-052-001/300
(KHAMARIYA)
|
1738003052NRG24270320241676144
|
27/03/2024
|
shashikala rajkumar kushram
|
1738003052WL074573
|
shashikala rajkumar kushram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
shashikalarajkumarkushram
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-052-001/302
(KHAMARIYA)
|
1738003052NRG24270320241676145
|
27/03/2024
|
usha
|
1738003052WL074573
|
usha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
usha
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-052-001/303-A
(KHAMARIYA)
|
1738003052NRG24270320241676146
|
27/03/2024
|
mahendrashing idpache
|
1738003052WL074573
|
mahendrashing idpache
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
mahendrashingidpache
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-052-001/303-B
(KHAMARIYA)
|
1738003052NRG24270320241676147
|
27/03/2024
|
VIRENDRASIGH IDPACHE
|
1738003052WL074573
|
VIRENDRASIGH IDPACHE
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
VIRENDRASIGHIDPACHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
24
|
LALBARRA
|
MP-38-003-052-001/313
(KHAMARIYA)
|
1738003052NRG24270320241676148
|
27/03/2024
|
jyoti manoj uikey
|
1738003052WL074573
|
jyoti manoj uikey
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
jyotimanojuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LALBARRA
|
MP-38-003-052-001/319
(KHAMARIYA)
|
1738003052NRG24270320241676149
|
27/03/2024
|
dindayal jagan patle
|
1738003052WL074573
|
dindayal jagan patle
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
dindayaljaganpatle
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LALBARRA
|
MP-38-003-052-001/350-B
(KHAMARIYA)
|
1738003052NRG24270320241676150
|
27/03/2024
|
anil diganlal choudhary
|
1738003052WL074573
|
anil diganlal choudhary
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
anildiganlalchoudhary
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
27
|
LALBARRA
|
MP-38-003-052-001/350-C
(KHAMARIYA)
|
1738003052NRG24270320241676151
|
27/03/2024
|
sanjay diganlal choudhry
|
1738003052WL074573
|
sanjay diganlal choudhry
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
sanjaydiganlalchoudhry
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
28
|
LALBARRA
|
MP-38-003-052-001/370-A
(KHAMARIYA)
|
1738003052NRG24270320241676152
|
27/03/2024
|
Shakuntala revendra vishvakarma
|
1738003052WL074573
|
Shakuntala revendra vishvakarma
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
Shakuntalarevendravishvakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LALBARRA
|
MP-38-003-052-001/4-A
(KHAMARIYA)
|
1738003052NRG24270320241676153
|
27/03/2024
|
amarlal
|
1738003052WL074573
|
amarlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
amarlal
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LALBARRA
|
MP-38-003-052-001/4-A
(KHAMARIYA)
|
1738003052NRG24270320241676154
|
27/03/2024
|
parbata amar choudhry
|
1738003052WL074573
|
parbata amar choudhry
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705550
|
|
parbataamarchoudhry
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LALBARRA
|
MP-38-003-052-001/405-A
(KHAMARIYA)
|
1738003052NRG24270320241676155
|
27/03/2024
|
Durgesh yoglal patle
|
1738003052WL074573
|
Durgesh yoglal patle
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
Durgeshyoglalpatle
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-052-001/428
(KHAMARIYA)
|
1738003052NRG24270320241676156
|
27/03/2024
|
gunvanta tilakram neware
|
1738003052WL074573
|
gunvanta tilakram neware
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705550
|
|
gunvantatilakramneware
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LALBARRA
|
MP-38-003-052-001/430-B
(KHAMARIYA)
|
1738003052NRG24270320241676157
|
27/03/2024
|
imla bai dhansingh uikey
|
1738003052WL074573
|
imla bai dhansingh uikey
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
imlabaidhansinghuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LALBARRA
|
MP-38-003-052-001/50
(KHAMARIYA)
|
1738003052NRG24270320241676159
|
27/03/2024
|
Guneshvari nirdesh nevare
|
1738003052WL074573
|
Guneshvari nirdesh nevare
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
19/04/2024
|
|
399705550
|
|
Guneshvarinirdeshnevare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LALBARRA
|
MP-38-003-052-001/50
(KHAMARIYA)
|
1738003052NRG24270320241676158
|
27/03/2024
|
shushila
|
1738003052WL074573
|
shushila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
shushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LALBARRA
|
MP-38-003-052-001/69-A
(KHAMARIYA)
|
1738003052NRG24270320241676160
|
27/03/2024
|
SHIVPRASAD
|
1738003052WL074573
|
SHIVPRASAD
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
SHIVPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LALBARRA
|
MP-38-003-052-001/8
(KHAMARIYA)
|
1738003052NRG24270320241676161
|
27/03/2024
|
kalabai
|
1738003052WL074573
|
kalabai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
kalabai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47515
|
47515
|
|
|
|
|
|
|
|
|
38
|
LALBARRA
|
MP-38-003-045-001/619
(GARRA)
|
1738003045NRG24270320241675229
|
27/03/2024
|
ANJALI
|
1738003045WL074506
|
ANJALI
|
00078
|
CNRB0004118
|
884
|
884
|
Processed
|
19/04/2024
|
|
399705550
|
|
ANJALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
39
|
LALBARRA
|
MP-38-003-045-001/886-A
(GARRA)
|
1738003045NRG24270320241675280
|
27/03/2024
|
Pratibha Choudhary
|
1738003045WL074510
|
Pratibha Choudhary
|
00089
|
CBIN0281039
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
PratibhaChoudhary
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
LALBARRA
|
MP-38-003-045-001/334
(GARRA)
|
1738003045NRG24270320241675218
|
27/03/2024
|
shrilal
|
1738003045WL074505
|
shrilal
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
shrilal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-045-001/99-A
(GARRA)
|
1738003045NRG24270320241675286
|
27/03/2024
|
Urmila Choudhary
|
1738003045WL074510
|
Urmila Choudhary
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
UrmilaChoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
42
|
LALBARRA
|
MP-38-003-020-001/171-A
(SALHE MO)
|
1738003020NRG24270320241675237
|
27/03/2024
|
khuvapchand
|
1738003020WL074507
|
khuvapchand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
khuvapchand
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-020-001/77
(SALHE MO)
|
1738003020NRG24270320241675239
|
27/03/2024
|
Netlal
|
1738003020WL074507
|
Netlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
Netlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
44
|
LALBARRA
|
MP-38-003-020-001/77
(SALHE MO)
|
1738003020NRG24270320241675240
|
27/03/2024
|
Rekha
|
1738003020WL074507
|
Rekha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
45
|
LALBARRA
|
MP-38-003-074-001/128-A
(RAMPURI)
|
1738003074NRG24270320241676041
|
27/03/2024
|
taran bai
|
1738003074WL074564
|
taran bai
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
19/04/2024
|
|
399705550
|
|
taranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-074-001/145-A
(RAMPURI)
|
1738003074NRG24270320241676042
|
27/03/2024
|
anita dhamde
|
1738003074WL074564
|
anita dhamde
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705550
|
|
anitadhamde
|
STATE BANK OF INDIA(508548)
|
|
47
|
LALBARRA
|
MP-38-003-074-001/153
(RAMPURI)
|
1738003074NRG24270320241676043
|
27/03/2024
|
santosh patle
|
1738003074WL074564
|
santosh patle
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
19/04/2024
|
|
399705550
|
|
santoshpatle
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-074-001/198
(RAMPURI)
|
1738003074NRG24270320241676044
|
27/03/2024
|
LUNKARAN
|
1738003074WL074564
|
LUNKARAN
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705550
|
|
LUNKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-074-001/2-A
(RAMPURI)
|
1738003074NRG24270320241676045
|
27/03/2024
|
sarita
|
1738003074WL074564
|
sarita
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705550
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-074-001/202-A
(RAMPURI)
|
1738003074NRG24270320241676046
|
27/03/2024
|
AJABLAL
|
1738003074WL074564
|
AJABLAL
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
19/04/2024
|
|
399705550
|
|
AJABLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-074-001/226-A
(RAMPURI)
|
1738003074NRG24270320241676048
|
27/03/2024
|
arun
|
1738003074WL074564
|
arun
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705550
|
|
arun
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-074-001/311
(RAMPURI)
|
1738003074NRG24270320241676049
|
27/03/2024
|
GEETA
|
1738003074WL074564
|
GEETA
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705550
|
|
GEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
LALBARRA
|
MP-38-003-074-001/316
(RAMPURI)
|
1738003074NRG24270320241676050
|
27/03/2024
|
RAMKUMAR
|
1738003074WL074564
|
RAMKUMAR
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
19/04/2024
|
|
399705550
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-074-001/323
(RAMPURI)
|
1738003074NRG24270320241676051
|
27/03/2024
|
LACHHMI
|
1738003074WL074564
|
LACHHMI
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705550
|
|
LACHHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-074-001/33
(RAMPURI)
|
1738003074NRG24270320241676052
|
27/03/2024
|
CHAITRAM
|
1738003074WL074564
|
CHAITRAM
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
19/04/2024
|
|
399705550
|
|
CHAITRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-074-001/355
(RAMPURI)
|
1738003074NRG24270320241676053
|
27/03/2024
|
METHULAL GOLE
|
1738003074WL074564
|
METHULAL GOLE
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705550
|
|
METHULALGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-074-001/62
(RAMPURI)
|
1738003074NRG24270320241676054
|
27/03/2024
|
MEETA
|
1738003074WL074564
|
MEETA
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705550
|
|
MEETA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
58
|
LALBARRA
|
MP-38-003-074-001/64
(RAMPURI)
|
1738003074NRG24270320241676055
|
27/03/2024
|
gopika
|
1738003074WL074564
|
gopika
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
19/04/2024
|
|
399705550
|
|
gopika
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-074-001/66-A
(RAMPURI)
|
1738003074NRG24270320241676056
|
27/03/2024
|
dileshwari
|
1738003074WL074564
|
dileshwari
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
19/04/2024
|
|
399705550
|
|
dileshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-074-002/344
(RAMPURI)
|
1738003074NRG24270320241676057
|
27/03/2024
|
eshwanta
|
1738003074WL074564
|
eshwanta
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705550
|
|
eshwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-074-002/345
(RAMPURI)
|
1738003074NRG24270320241676058
|
27/03/2024
|
bhumeshwari
|
1738003074WL074564
|
bhumeshwari
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705550
|
|
bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
62
|
LALBARRA
|
MP-38-003-045-001/104
(GARRA)
|
1738003045NRG24270320241675187
|
27/03/2024
|
sakubai
|
1738003045WL074502
|
sakubai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
sakubai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-045-001/1113-B
(GARRA)
|
1738003045NRG24270320241675180
|
27/03/2024
|
suman yadav
|
1738003045WL074501
|
suman yadav
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
19/04/2024
|
|
399705550
|
|
sumanyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-045-001/112-A
(GARRA)
|
1738003045NRG24270320241675188
|
27/03/2024
|
Rekhabai
|
1738003045WL074502
|
Rekhabai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
Rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-045-001/1123-C
(GARRA)
|
1738003045NRG24270320241675189
|
27/03/2024
|
RAMINA YADAV
|
1738003045WL074502
|
RAMINA YADAV
|
00089
|
CBIN0281986
|
1326
|
0
|
|
|
|
|
|
|
|
|
66
|
LALBARRA
|
MP-38-003-045-001/114
(GARRA)
|
1738003045NRG24270320241675190
|
27/03/2024
|
jyoti
|
1738003045WL074502
|
jyoti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-045-001/115-B
(GARRA)
|
1738003045NRG24270320241675181
|
27/03/2024
|
Vishakha
|
1738003045WL074501
|
Vishakha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
Vishakha
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-045-001/1208
(GARRA)
|
1738003045NRG24270320241675191
|
27/03/2024
|
laxmichand
|
1738003045WL074502
|
laxmichand
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
laxmichand
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-045-001/121-D
(GARRA)
|
1738003045NRG24270320241675192
|
27/03/2024
|
sakuntalabai
|
1738003045WL074502
|
sakuntalabai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
sakuntalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-045-001/1210-A
(GARRA)
|
1738003045NRG24270320241675182
|
27/03/2024
|
somna
|
1738003045WL074501
|
somna
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
somna
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-045-001/1242-B
(GARRA)
|
1738003045NRG24270320241675193
|
27/03/2024
|
jyoti
|
1738003045WL074502
|
jyoti
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
19/04/2024
|
|
399705550
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-045-001/1244-D
(GARRA)
|
1738003045NRG24270320241675194
|
27/03/2024
|
Rambati
|
1738003045WL074502
|
Rambati
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
Rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-045-001/1254-B
(GARRA)
|
1738003045NRG24270320241675195
|
27/03/2024
|
Purnima Panche
|
1738003045WL074502
|
Purnima Panche
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
19/04/2024
|
|
399705550
|
|
PurnimaPanche
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-045-001/129
(GARRA)
|
1738003045NRG24270320241675196
|
27/03/2024
|
Udasanbai
|
1738003045WL074502
|
Udasanbai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
Udasanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-045-001/132-D
(GARRA)
|
1738003045NRG24270320241675197
|
27/03/2024
|
Nisha
|
1738003045WL074503
|
Nisha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
Nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-045-001/1322-B
(GARRA)
|
1738003045NRG24270320241675198
|
27/03/2024
|
domanbai
|
1738003045WL074503
|
domanbai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
domanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-045-001/1323-A
(GARRA)
|
1738003045NRG24270320241675199
|
27/03/2024
|
Rameshwari
|
1738003045WL074503
|
Rameshwari
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
19/04/2024
|
|
399705550
|
|
Rameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-045-001/139
(GARRA)
|
1738003045NRG24270320241675200
|
27/03/2024
|
Sushila
|
1738003045WL074503
|
Sushila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-045-001/142-A
(GARRA)
|
1738003045NRG24270320241675183
|
27/03/2024
|
ritu
|
1738003045WL074501
|
ritu
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
ritu
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-045-001/1442-D
(GARRA)
|
1738003045NRG24270320241675202
|
27/03/2024
|
bhumeshwari
|
1738003045WL074503
|
bhumeshwari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-045-001/145-A
(GARRA)
|
1738003045NRG24270320241675203
|
27/03/2024
|
atyabhama
|
1738003045WL074503
|
atyabhama
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
atyabhama
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-045-001/1623
(GARRA)
|
1738003045NRG24270320241675204
|
27/03/2024
|
sanjay
|
1738003045WL074503
|
sanjay
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-045-001/1628-D
(GARRA)
|
1738003045NRG24270320241675205
|
27/03/2024
|
lalita
|
1738003045WL074503
|
lalita
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
19/04/2024
|
|
399705550
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-045-001/1642-A
(GARRA)
|
1738003045NRG24270320241675206
|
27/03/2024
|
shital
|
1738003045WL074503
|
shital
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
19/04/2024
|
|
399705550
|
|
shital
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-045-001/178-D
(GARRA)
|
1738003045NRG24270320241675207
|
27/03/2024
|
manju
|
1738003045WL074504
|
manju
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-045-001/18-A
(GARRA)
|
1738003045NRG24270320241675208
|
27/03/2024
|
Radhika
|
1738003045WL074504
|
Radhika
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
19/04/2024
|
|
399705550
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-045-001/18-B
(GARRA)
|
1738003045NRG24270320241675209
|
27/03/2024
|
Manisha
|
1738003045WL074504
|
Manisha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-045-001/18-D
(GARRA)
|
1738003045NRG24270320241675210
|
27/03/2024
|
Neelu
|
1738003045WL074504
|
Neelu
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
19/04/2024
|
|
399705550
|
|
Neelu
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-045-001/200
(GARRA)
|
1738003045NRG24270320241675175
|
27/03/2024
|
dhanwanta
|
1738003045WL074500
|
dhanwanta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
dhanwanta
|
INDUSIND BANK(607189)
|
|
90
|
LALBARRA
|
MP-38-003-045-001/205-A
(GARRA)
|
1738003045NRG24270320241675211
|
27/03/2024
|
kavita
|
1738003045WL074504
|
kavita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LALBARRA
|
MP-38-003-045-001/221-B
(GARRA)
|
1738003045NRG24270320241675212
|
27/03/2024
|
tiran bai
|
1738003045WL074504
|
tiran bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
tiranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-045-001/244
(GARRA)
|
1738003045NRG24270320241675184
|
27/03/2024
|
Anurag
|
1738003045WL074501
|
Anurag
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
Anurag
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-045-001/245-D
(GARRA)
|
1738003045NRG24270320241675213
|
27/03/2024
|
gyanta
|
1738003045WL074504
|
gyanta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
gyanta
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-045-001/288
(GARRA)
|
1738003045NRG24270320241675214
|
27/03/2024
|
vinod
|
1738003045WL074504
|
vinod
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-045-001/29-D
(GARRA)
|
1738003045NRG24270320241675215
|
27/03/2024
|
Yashoda
|
1738003045WL074504
|
Yashoda
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
19/04/2024
|
|
399705550
|
|
Yashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-045-001/290
(GARRA)
|
1738003045NRG24270320241675216
|
27/03/2024
|
SHANTA BAI
|
1738003045WL074505
|
SHANTA BAI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
SHANTABAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
LALBARRA
|
MP-38-003-045-001/310
(GARRA)
|
1738003045NRG24270320241675217
|
27/03/2024
|
Laxmi
|
1738003045WL074505
|
Laxmi
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-045-001/336
(GARRA)
|
1738003045NRG24270320241675185
|
27/03/2024
|
vimlabai
|
1738003045WL074501
|
vimlabai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705550
|
|
vimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-045-001/344
(GARRA)
|
1738003045NRG24270320241675219
|
27/03/2024
|
abhilasha
|
1738003045WL074505
|
abhilasha
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
19/04/2024
|
|
399705550
|
|
abhilasha
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-045-001/385
(GARRA)
|
1738003045NRG24270320241675220
|
27/03/2024
|
Fulwanta bai kevat
|
1738003045WL074505
|
Fulwanta bai kevat
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
Fulwantabaikevat
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-045-001/409
(GARRA)
|
1738003045NRG24270320241675221
|
27/03/2024
|
meena
|
1738003045WL074505
|
meena
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-045-001/44-C
(GARRA)
|
1738003045NRG24270320241675222
|
27/03/2024
|
parwatibai to
|
1738003045WL074505
|
parwatibai to
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705550
|
|
parwatibaito
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-045-001/45
(GARRA)
|
1738003045NRG24270320241675223
|
27/03/2024
|
mangan bai to
|
1738003045WL074505
|
mangan bai to
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
manganbaito
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-045-001/47
(GARRA)
|
1738003045NRG24270320241675224
|
27/03/2024
|
rohini
|
1738003045WL074505
|
rohini
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
rohini
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-045-001/498
(GARRA)
|
1738003045NRG24270320241675225
|
27/03/2024
|
GODAVARI
|
1738003045WL074505
|
GODAVARI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
GODAVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-045-001/503-A
(GARRA)
|
1738003045NRG24270320241675186
|
27/03/2024
|
anita
|
1738003045WL074501
|
anita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-045-001/525
(GARRA)
|
1738003045NRG24270320241675226
|
27/03/2024
|
fulvati
|
1738003045WL074506
|
fulvati
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
fulvati
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-045-001/530-D
(GARRA)
|
1738003045NRG24270320241675227
|
27/03/2024
|
sachin Vasudev
|
1738003045WL074506
|
sachin Vasudev
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
sachinVasudev
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-045-001/561-A
(GARRA)
|
1738003045NRG24270320241675176
|
27/03/2024
|
Pratima Yadav
|
1738003045WL074500
|
Pratima Yadav
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
PratimaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
LALBARRA
|
MP-38-003-045-001/596
(GARRA)
|
1738003045NRG24270320241675228
|
27/03/2024
|
gyanta
|
1738003045WL074506
|
gyanta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
gyanta
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-045-001/63-D
(GARRA)
|
1738003045NRG24270320241675177
|
27/03/2024
|
sushila
|
1738003045WL074500
|
sushila
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705550
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-045-001/680-D
(GARRA)
|
1738003045NRG24270320241675231
|
27/03/2024
|
Priti Kektikar
|
1738003045WL074506
|
Priti Kektikar
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
19/04/2024
|
|
399705550
|
|
PritiKektikar
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-045-001/70-C
(GARRA)
|
1738003045NRG24270320241675232
|
27/03/2024
|
shanbai
|
1738003045WL074506
|
shanbai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
shanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-045-001/718
(GARRA)
|
1738003045NRG24270320241675233
|
27/03/2024
|
balchand
|
1738003045WL074506
|
balchand
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
balchand
|
STATE BANK OF INDIA(508548)
|
|
115
|
LALBARRA
|
MP-38-003-045-001/724-C
(GARRA)
|
1738003045NRG24270320241675234
|
27/03/2024
|
vimla
|
1738003045WL074506
|
vimla
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
19/04/2024
|
|
399705550
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-045-001/78-D
(GARRA)
|
1738003045NRG24270320241675235
|
27/03/2024
|
neha
|
1738003045WL074506
|
neha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
neha
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-045-001/877-A
(GARRA)
|
1738003045NRG24270320241675279
|
27/03/2024
|
surman bai
|
1738003045WL074510
|
surman bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
surmanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-045-001/884
(GARRA)
|
1738003045NRG24270320241675178
|
27/03/2024
|
pushpa
|
1738003045WL074500
|
pushpa
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-045-001/9
(GARRA)
|
1738003045NRG24270320241675281
|
27/03/2024
|
Virendra
|
1738003045WL074510
|
Virendra
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
Virendra
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-045-001/905-A
(GARRA)
|
1738003045NRG24270320241675282
|
27/03/2024
|
kailash
|
1738003045WL074510
|
kailash
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-045-001/925-A
(GARRA)
|
1738003045NRG24270320241675179
|
27/03/2024
|
anita
|
1738003045WL074500
|
anita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-045-001/927-C
(GARRA)
|
1738003045NRG24270320241675283
|
27/03/2024
|
sonam
|
1738003045WL074510
|
sonam
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LALBARRA
|
MP-38-003-045-001/929-A
(GARRA)
|
1738003045NRG24270320241675284
|
27/03/2024
|
Gangeshwari to
|
1738003045WL074510
|
Gangeshwari to
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
19/04/2024
|
|
399705550
|
|
Gangeshwarito
|
HDFC BANK LTD(607152)
|
|
124
|
LALBARRA
|
MP-38-003-045-001/932
(GARRA)
|
1738003045NRG24270320241675285
|
27/03/2024
|
lalita
|
1738003045WL074510
|
lalita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705550
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-045-001/990-B
(GARRA)
|
1738003045NRG24270320241675287
|
27/03/2024
|
jubeda
|
1738003045WL074510
|
jubeda
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
jubeda
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
126
|
LALBARRA
|
MP-38-003-047-001/174
(DONGARIYA)
|
1738003077NRG24270320241676436
|
27/03/2024
|
Mhesha
|
1738003077WL074591
|
Mhesha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
Mhesha
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-047-002/203
(DONGARIYA)
|
1738003077NRG24270320241676437
|
27/03/2024
|
Amulal
|
1738003077WL074591
|
Amulal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
Amulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LALBARRA
|
MP-38-003-047-002/222
(DONGARIYA)
|
1738003077NRG24270320241676438
|
27/03/2024
|
Bhagrata
|
1738003077WL074591
|
Bhagrata
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
Bhagrata
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-047-003/10
(LENDEJHARI)
|
1738003047NRG24270320241678480
|
27/03/2024
|
Shanta
|
1738003047WL074698
|
Shanta
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705550
|
|
Shanta
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LALBARRA
|
MP-38-003-047-003/10-A
(LENDEJHARI)
|
1738003047NRG24270320241678482
|
27/03/2024
|
Bhaktprahalad
|
1738003047WL074698
|
Bhaktprahalad
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705550
|
|
Bhaktprahalad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
131
|
LALBARRA
|
MP-38-003-047-003/10-A
(LENDEJHARI)
|
1738003047NRG24270320241678481
|
27/03/2024
|
prernana takre
|
1738003047WL074698
|
prernana takre
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705550
|
|
prernanatakre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
132
|
LALBARRA
|
MP-38-003-047-003/105
(LENDEJHARI)
|
1738003047NRG24270320241678483
|
27/03/2024
|
ashok
|
1738003047WL074698
|
ashok
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705550
|
|
ashok
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
133
|
LALBARRA
|
MP-38-003-047-003/105
(LENDEJHARI)
|
1738003047NRG24270320241678484
|
27/03/2024
|
lian bai
|
1738003047WL074698
|
lian bai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705550
|
|
lianbai
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-047-003/11-A
(LENDEJHARI)
|
1738003047NRG24270320241678485
|
27/03/2024
|
Devendra bisen
|
1738003047WL074698
|
Devendra bisen
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705550
|
|
Devendrabisen
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
135
|
LALBARRA
|
MP-38-003-047-003/110-B
(LENDEJHARI)
|
1738003047NRG24270320241678486
|
27/03/2024
|
madanlal rahangdale
|
1738003047WL074698
|
madanlal rahangdale
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705550
|
|
madanlalrahangdale
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-047-003/110-B
(LENDEJHARI)
|
1738003047NRG24270320241678487
|
27/03/2024
|
mamta
|
1738003047WL074698
|
mamta
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705550
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LALBARRA
|
MP-38-003-047-003/129-A
(LENDEJHARI)
|
1738003047NRG24270320241678488
|
27/03/2024
|
nanita
|
1738003047WL074698
|
nanita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705550
|
|
nanita
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LALBARRA
|
MP-38-003-047-003/134-A
(LENDEJHARI)
|
1738003047NRG24270320241678490
|
27/03/2024
|
homeshwari
|
1738003047WL074698
|
homeshwari
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705550
|
|
homeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LALBARRA
|
MP-38-003-047-003/134-A
(LENDEJHARI)
|
1738003047NRG24270320241678489
|
27/03/2024
|
ramdayal
|
1738003047WL074698
|
ramdayal
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705550
|
|
ramdayal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
140
|
LALBARRA
|
MP-38-003-047-003/137
(LENDEJHARI)
|
1738003047NRG24270320241678491
|
27/03/2024
|
devanlal
|
1738003047WL074698
|
devanlal
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705550
|
|
devanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
141
|
LALBARRA
|
MP-38-003-047-003/137
(LENDEJHARI)
|
1738003047NRG24270320241678492
|
27/03/2024
|
Endu
|
1738003047WL074698
|
Endu
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705550
|
|
Endu
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LALBARRA
|
MP-38-003-047-003/145-B
(LENDEJHARI)
|
1738003047NRG24270320241678493
|
27/03/2024
|
Laxmi
|
1738003047WL074698
|
Laxmi
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705550
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LALBARRA
|
MP-38-003-047-003/15
(LENDEJHARI)
|
1738003047NRG24270320241678494
|
27/03/2024
|
mohan
|
1738003047WL074698
|
mohan
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705550
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LALBARRA
|
MP-38-003-047-003/15
(LENDEJHARI)
|
1738003047NRG24270320241678495
|
27/03/2024
|
Uman bai
|
1738003047WL074698
|
Uman bai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705550
|
|
Umanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LALBARRA
|
MP-38-003-047-003/151-A
(LENDEJHARI)
|
1738003047NRG24270320241678496
|
27/03/2024
|
Sarla
|
1738003047WL074698
|
Sarla
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705550
|
|
Sarla
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LALBARRA
|
MP-38-003-047-003/16
(LENDEJHARI)
|
1738003047NRG24270320241678497
|
27/03/2024
|
santa bai
|
1738003047WL074698
|
santa bai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705550
|
|
santabai
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LALBARRA
|
MP-38-003-047-003/174-A
(LENDEJHARI)
|
1738003047NRG24270320241678498
|
27/03/2024
|
sunita
|
1738003047WL074698
|
sunita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
399705550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
LALBARRA
|
MP-38-003-047-003/181-B
(LENDEJHARI)
|
1738003047NRG24270320241678499
|
27/03/2024
|
mineswri
|
1738003047WL074698
|
mineswri
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705550
|
|
mineswri
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LALBARRA
|
MP-38-003-047-003/204-A
(LENDEJHARI)
|
1738003047NRG24270320241678500
|
27/03/2024
|
khemlata
|
1738003047WL074698
|
khemlata
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705550
|
|
khemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LALBARRA
|
MP-38-003-047-003/230-B
(LENDEJHARI)
|
1738003047NRG24270320241678502
|
27/03/2024
|
devikala
|
1738003047WL074698
|
devikala
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705550
|
|
devikala
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LALBARRA
|
MP-38-003-047-003/230-B
(LENDEJHARI)
|
1738003047NRG24270320241678501
|
27/03/2024
|
thansingh bisen
|
1738003047WL074698
|
thansingh bisen
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705550
|
|
thansinghbisen
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
152
|
LALBARRA
|
MP-38-003-047-003/232-A
(LENDEJHARI)
|
1738003047NRG24270320241678503
|
27/03/2024
|
dhanwanta
|
1738003047WL074698
|
dhanwanta
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705550
|
|
dhanwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LALBARRA
|
MP-38-003-047-003/27
(LENDEJHARI)
|
1738003047NRG24270320241678504
|
27/03/2024
|
Gita
|
1738003047WL074698
|
Gita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705550
|
|
Gita
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LALBARRA
|
MP-38-003-047-003/280
(LENDEJHARI)
|
1738003047NRG24270320241678505
|
27/03/2024
|
sukhram badvane
|
1738003047WL074698
|
sukhram badvane
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705550
|
|
sukhrambadvane
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LALBARRA
|
MP-38-003-047-003/298
(LENDEJHARI)
|
1738003047NRG24270320241678507
|
27/03/2024
|
Santosh Kumar Chauhan
|
1738003047WL074698
|
Santosh Kumar Chauhan
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705550
|
|
SantoshKumarChauhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
156
|
LALBARRA
|
MP-38-003-047-003/30-B
(LENDEJHARI)
|
1738003047NRG24270320241678508
|
27/03/2024
|
kishor
|
1738003047WL074698
|
kishor
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705550
|
|
kishor
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LALBARRA
|
MP-38-003-047-003/46
(LENDEJHARI)
|
1738003047NRG24270320241678509
|
27/03/2024
|
Rekha
|
1738003047WL074698
|
Rekha
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705550
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LALBARRA
|
MP-38-003-047-003/57
(LENDEJHARI)
|
1738003047NRG24270320241678510
|
27/03/2024
|
revtan bai
|
1738003047WL074698
|
revtan bai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705550
|
|
revtanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LALBARRA
|
MP-38-003-047-003/64-B
(LENDEJHARI)
|
1738003047NRG24270320241678511
|
27/03/2024
|
Kirtan Bai
|
1738003047WL074698
|
Kirtan Bai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705550
|
|
KirtanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LALBARRA
|
MP-38-003-047-003/68
(LENDEJHARI)
|
1738003047NRG24270320241678512
|
27/03/2024
|
ruman bai
|
1738003047WL074698
|
ruman bai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705550
|
|
rumanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LALBARRA
|
MP-38-003-047-003/69
(LENDEJHARI)
|
1738003047NRG24270320241678513
|
27/03/2024
|
endra bai
|
1738003047WL074698
|
endra bai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705550
|
|
endrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
LALBARRA
|
MP-38-003-047-003/7
(LENDEJHARI)
|
1738003047NRG24270320241678514
|
27/03/2024
|
sanju
|
1738003047WL074698
|
sanju
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705550
|
|
sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LALBARRA
|
MP-38-003-047-003/70
(LENDEJHARI)
|
1738003047NRG24270320241678515
|
27/03/2024
|
parbata bai
|
1738003047WL074698
|
parbata bai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705550
|
|
parbatabai
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LALBARRA
|
MP-38-003-047-003/73
(LENDEJHARI)
|
1738003047NRG24270320241678516
|
27/03/2024
|
meera
|
1738003047WL074698
|
meera
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705550
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LALBARRA
|
MP-38-003-047-003/92-B
(LENDEJHARI)
|
1738003047NRG24270320241678517
|
27/03/2024
|
Anil kavde
|
1738003047WL074698
|
Anil kavde
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705550
|
|
Anilkavde
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LALBARRA
|
MP-38-003-047-003/92-B
(LENDEJHARI)
|
1738003047NRG24270320241678518
|
27/03/2024
|
anita
|
1738003047WL074698
|
anita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705550
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
LALBARRA
|
MP-38-003-047-003/94
(LENDEJHARI)
|
1738003047NRG24270320241678520
|
27/03/2024
|
kala
|
1738003047WL074698
|
kala
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705550
|
|
kala
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LALBARRA
|
MP-38-003-047-003/94
(LENDEJHARI)
|
1738003047NRG24270320241678519
|
27/03/2024
|
nehru
|
1738003047WL074698
|
nehru
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705550
|
|
nehru
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LALBARRA
|
MP-38-003-047-003/99-B
(LENDEJHARI)
|
1738003047NRG24270320241678521
|
27/03/2024
|
kavita
|
1738003047WL074698
|
kavita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705550
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
LALBARRA
|
MP-38-003-077-001/338-A
(DONGARIYA)
|
1738003077NRG24270320241676439
|
27/03/2024
|
rajendra
|
1738003077WL074591
|
rajendra
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
LALBARRA
|
MP-38-003-077-001/338-B
(DONGARIYA)
|
1738003077NRG24270320241676440
|
27/03/2024
|
kishor
|
1738003077WL074591
|
kishor
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
kishor
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
LALBARRA
|
MP-38-003-077-002/201-A
(DONGARIYA)
|
1738003077NRG24270320241676441
|
27/03/2024
|
dhanvanta
|
1738003077WL074591
|
dhanvanta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
dhanvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126633
|
125307
|
|
|
|
|
|
|
|
|
173
|
LALBARRA
|
MP-38-003-065-001/166-A
(BHANDAMURRI)
|
1738003065NRG24260320241674578
|
27/03/2024
|
akancha
|
1738003065WL074475
|
akancha
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399705550
|
|
akancha
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
LALBARRA
|
MP-38-003-065-001/166-A
(BHANDAMURRI)
|
1738003065NRG24260320241674577
|
27/03/2024
|
Santlal Gadheshwar
|
1738003065WL074475
|
Santlal Gadheshwar
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399705550
|
|
SantlalGadheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
LALBARRA
|
MP-38-003-065-001/276
(BHANDAMURRI)
|
1738003065NRG24260320241674579
|
27/03/2024
|
jiyalal
|
1738003065WL074475
|
jiyalal
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399705550
|
|
jiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
LALBARRA
|
MP-38-003-065-001/57
(BHANDAMURRI)
|
1738003065NRG24260320241674580
|
27/03/2024
|
manku bai
|
1738003065WL074475
|
manku bai
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399705550
|
|
mankubai
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
LALBARRA
|
MP-38-003-065-001/89-A
(BHANDAMURRI)
|
1738003065NRG24260320241674581
|
27/03/2024
|
purnima
|
1738003065WL074475
|
purnima
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
20/04/2024
|
|
399705550
|
|
purnima
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
LALBARRA
|
MP-38-003-065-001/99-A
(BHANDAMURRI)
|
1738003065NRG24260320241674582
|
27/03/2024
|
jageshwar
|
1738003065WL074475
|
jageshwar
|
00089
|
CBIN0282672
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399705550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
179
|
LALBARRA
|
MP-38-003-020-001/202-A
(SALHE MO)
|
1738003020NRG24270320241675238
|
27/03/2024
|
ajablal
|
1738003020WL074507
|
ajablal
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
ajablal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
180
|
LALBARRA
|
MP-38-003-045-001/667-B
(GARRA)
|
1738003045NRG24270320241675230
|
27/03/2024
|
urmila
|
1738003045WL074506
|
urmila
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
LALBARRA
|
MP-38-003-047-003/296-A
(LENDEJHARI)
|
1738003047NRG24270320241678506
|
27/03/2024
|
Kartik Bisen
|
1738003047WL074698
|
Kartik Bisen
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705550
|
|
KartikBisen
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
182
|
LALBARRA
|
MP-38-003-020-001/171
(SALHE MO)
|
1738003020NRG24270320241675236
|
27/03/2024
|
GANPAT
|
1738003020WL074507
|
GANPAT
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
GANPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
183
|
LALBARRA
|
MP-38-003-045-001/142-B
(GARRA)
|
1738003045NRG24270320241675201
|
27/03/2024
|
pramila
|
1738003045WL074503
|
pramila
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705550
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
184
|
LALBARRA
|
MP-38-003-074-001/22-A
(RAMPURI)
|
1738003074NRG24270320241676047
|
27/03/2024
|
mahesh sendre
|
1738003074WL074564
|
mahesh sendre
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399705550
|
|
maheshsendre
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
185
|
LALBARRA
|
MP-38-003-052-001/262
(KHAMARIYA)
|
1738003052NRG24270320241676137
|
27/03/2024
|
Santosh Daharwal
|
1738003052WL074573
|
Santosh Daharwal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705550
|
|
SantoshDaharwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216138
|
214812
|
|
|
|
|
|
|
|