|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LALBARRA
|
MP-38-003-066-001/489-A
(KANJAI)
|
1738003066NRG24100120241324390
|
10/01/2024
|
VIKASH
|
1738003066WL060443
|
VIKASH
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
13/03/2024
|
|
686125651
|
|
VIKASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-066-001/360-A
(KANJAI)
|
1738003066NRG24100120241322857
|
10/01/2024
|
RAJESHWARI
|
1738003066WL060400
|
RAJESHWARI
|
00051
|
MAHB0000689
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125651
|
|
RAJESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-024-001/121
(NEWARGAON WA)
|
1738003024NRG24100120241324698
|
10/01/2024
|
Durgan
|
1738003024WL060454
|
Durgan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125651
|
|
Durgan
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-024-001/216
(NEWARGAON WA)
|
1738003024NRG24100120241324699
|
10/01/2024
|
jaivanti
|
1738003024WL060454
|
jaivanti
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125651
|
|
jaivanti
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-024-001/233
(NEWARGAON WA)
|
1738003024NRG24100120241324700
|
10/01/2024
|
PARDIP
|
1738003024WL060454
|
PARDIP
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125651
|
|
PARDIP
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-024-001/258-A
(NEWARGAON WA)
|
1738003024NRG24100120241324701
|
10/01/2024
|
chhaya
|
1738003024WL060454
|
chhaya
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125651
|
|
chhaya
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-024-001/310
(NEWARGAON WA)
|
1738003024NRG24100120241324702
|
10/01/2024
|
Bhagvanta
|
1738003024WL060454
|
Bhagvanta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125651
|
|
Bhagvanta
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-024-001/328
(NEWARGAON WA)
|
1738003024NRG24100120241324703
|
10/01/2024
|
urmila
|
1738003024WL060454
|
urmila
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125651
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-024-001/389
(NEWARGAON WA)
|
1738003024NRG24100120241324704
|
10/01/2024
|
YASODA
|
1738003024WL060454
|
YASODA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686125651
|
|
YASODA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-024-001/464
(NEWARGAON WA)
|
1738003024NRG24100120241324707
|
10/01/2024
|
khelan
|
1738003024WL060454
|
khelan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125651
|
|
khelan
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-024-001/498-A
(NEWARGAON WA)
|
1738003024NRG24100120241324708
|
10/01/2024
|
gaori
|
1738003024WL060454
|
gaori
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125651
|
|
gaori
|
STATE BANK OF INDIA(508548)
|
|
12
|
LALBARRA
|
MP-38-003-024-001/540
(NEWARGAON WA)
|
1738003024NRG24100120241324709
|
10/01/2024
|
hirvanta
|
1738003024WL060454
|
hirvanta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125651
|
|
hirvanta
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-024-001/714
(NEWARGAON WA)
|
1738003024NRG24100120241324710
|
10/01/2024
|
savita
|
1738003024WL060454
|
savita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125651
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-024-001/746
(NEWARGAON WA)
|
1738003024NRG24100120241324711
|
10/01/2024
|
ganesha
|
1738003024WL060454
|
ganesha
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125651
|
|
ganesha
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-024-001/755
(NEWARGAON WA)
|
1738003024NRG24100120241324712
|
10/01/2024
|
ANITA
|
1738003024WL060454
|
ANITA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125651
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LALBARRA
|
MP-38-003-024-001/763
(NEWARGAON WA)
|
1738003024NRG24100120241324713
|
10/01/2024
|
giteshwari
|
1738003024WL060454
|
giteshwari
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/03/2024
|
|
686125651
|
|
giteshwari
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-024-001/827-A
(NEWARGAON WA)
|
1738003024NRG24100120241324715
|
10/01/2024
|
SULOCHANA
|
1738003024WL060454
|
SULOCHANA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125651
|
|
SULOCHANA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
18
|
LALBARRA
|
MP-38-003-066-001/351-A
(KANJAI)
|
1738003066NRG24100120241324389
|
10/01/2024
|
NANDNI
|
1738003066WL060443
|
NANDNI
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125651
|
|
NANDNI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
19
|
LALBARRA
|
MP-38-003-066-001/102-A
(KANJAI)
|
1738003066NRG24100120241322809
|
10/01/2024
|
anita
|
1738003066WL060400
|
anita
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125651
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-066-001/110
(KANJAI)
|
1738003066NRG24100120241322810
|
10/01/2024
|
SHIVPRASAD
|
1738003066WL060400
|
SHIVPRASAD
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125651
|
|
SHIVPRASAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
21
|
LALBARRA
|
MP-38-003-066-001/111
(KANJAI)
|
1738003066NRG24100120241322811
|
10/01/2024
|
radhan
|
1738003066WL060400
|
radhan
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125651
|
|
radhan
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-066-001/119
(KANJAI)
|
1738003066NRG24100120241323195
|
10/01/2024
|
NARENDRA
|
1738003066WL060409
|
NARENDRA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125651
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-066-001/131
(KANJAI)
|
1738003066NRG24100120241324381
|
10/01/2024
|
nirmala
|
1738003066WL060443
|
nirmala
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125651
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-066-001/136-A
(KANJAI)
|
1738003066NRG24100120241322813
|
10/01/2024
|
SUNITA PANDRE
|
1738003066WL060400
|
SUNITA PANDRE
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125651
|
|
SUNITAPANDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-066-001/143-A
(KANJAI)
|
1738003066NRG24100120241322814
|
10/01/2024
|
LAXMI
|
1738003066WL060400
|
LAXMI
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125651
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-066-001/143-A
(KANJAI)
|
1738003066NRG24100120241322815
|
10/01/2024
|
ragini
|
1738003066WL060400
|
ragini
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125651
|
|
ragini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LALBARRA
|
MP-38-003-066-001/145
(KANJAI)
|
1738003066NRG24100120241322816
|
10/01/2024
|
bhagvanti
|
1738003066WL060400
|
bhagvanti
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125651
|
|
bhagvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-066-001/145-A
(KANJAI)
|
1738003066NRG24100120241322817
|
10/01/2024
|
SITA
|
1738003066WL060400
|
SITA
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
13/03/2024
|
|
686125651
|
|
SITA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-066-001/155-A
(KANJAI)
|
1738003066NRG24100120241322818
|
10/01/2024
|
nandkishor
|
1738003066WL060400
|
nandkishor
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125651
|
|
nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-066-001/155-B
(KANJAI)
|
1738003066NRG24100120241322819
|
10/01/2024
|
sanjay
|
1738003066WL060400
|
sanjay
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125651
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-066-001/156
(KANJAI)
|
1738003066NRG24100120241322821
|
10/01/2024
|
meera
|
1738003066WL060400
|
meera
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
13/03/2024
|
|
686125651
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-066-001/156
(KANJAI)
|
1738003066NRG24100120241322820
|
10/01/2024
|
Prakash
|
1738003066WL060400
|
Prakash
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125651
|
|
Prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-066-001/161
(KANJAI)
|
1738003066NRG24100120241324382
|
10/01/2024
|
Anusuiya
|
1738003066WL060443
|
Anusuiya
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125651
|
|
Anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-066-001/167-A
(KANJAI)
|
1738003066NRG24100120241324383
|
10/01/2024
|
yesula
|
1738003066WL060443
|
yesula
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125651
|
|
yesula
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-066-001/178
(KANJAI)
|
1738003066NRG24100120241324384
|
10/01/2024
|
Anusuiya
|
1738003066WL060443
|
Anusuiya
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
13/03/2024
|
|
686125651
|
|
Anusuiya
|
GENERAL POST OFFICE(607245)
|
|
36
|
LALBARRA
|
MP-38-003-066-001/180
(KANJAI)
|
1738003066NRG24100120241322822
|
10/01/2024
|
fulvanti
|
1738003066WL060400
|
fulvanti
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
686125651
|
|
fulvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-066-001/181
(KANJAI)
|
1738003066NRG24100120241322823
|
10/01/2024
|
rekha
|
1738003066WL060400
|
rekha
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125651
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-066-001/192-A
(KANJAI)
|
1738003066NRG24100120241322824
|
10/01/2024
|
MANISHA BAI
|
1738003066WL060400
|
MANISHA BAI
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
686125651
|
|
MANISHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-066-001/198
(KANJAI)
|
1738003066NRG24100120241322825
|
10/01/2024
|
Prakash
|
1738003066WL060400
|
Prakash
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
13/03/2024
|
|
686125651
|
|
Prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-066-001/199
(KANJAI)
|
1738003066NRG24100120241322826
|
10/01/2024
|
sakun
|
1738003066WL060400
|
sakun
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125651
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-066-001/200-A
(KANJAI)
|
1738003066NRG24100120241322827
|
10/01/2024
|
seema
|
1738003066WL060400
|
seema
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
686125651
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-066-001/21-A
(KANJAI)
|
1738003066NRG24100120241322828
|
10/01/2024
|
shukwanta
|
1738003066WL060400
|
shukwanta
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125651
|
|
shukwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-066-001/215
(KANJAI)
|
1738003066NRG24100120241322829
|
10/01/2024
|
surekh
|
1738003066WL060400
|
surekh
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
13/03/2024
|
|
686125651
|
|
surekh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-066-001/22-A
(KANJAI)
|
1738003066NRG24100120241324303
|
10/01/2024
|
SUMAN BAI RAHANGDALE
|
1738003066WL060440
|
SUMAN BAI RAHANGDALE
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125651
|
|
SUMANBAIRAHANGDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-066-001/223
(KANJAI)
|
1738003066NRG24100120241322830
|
10/01/2024
|
parvati
|
1738003066WL060400
|
parvati
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125651
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-066-001/23
(KANJAI)
|
1738003066NRG24100120241324385
|
10/01/2024
|
KRASHNA
|
1738003066WL060443
|
KRASHNA
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
686125651
|
|
KRASHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-066-001/251-B
(KANJAI)
|
1738003066NRG24100120241324386
|
10/01/2024
|
Naveen Uikey
|
1738003066WL060443
|
Naveen Uikey
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125651
|
|
NaveenUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-066-001/262
(KANJAI)
|
1738003066NRG24100120241322832
|
10/01/2024
|
RAMBATI
|
1738003066WL060400
|
RAMBATI
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125651
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LALBARRA
|
MP-38-003-066-001/28-B
(KANJAI)
|
1738003066NRG24100120241322833
|
10/01/2024
|
BABITA
|
1738003066WL060400
|
BABITA
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125651
|
|
BABITA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-066-001/288
(KANJAI)
|
1738003066NRG24100120241322834
|
10/01/2024
|
Prembati
|
1738003066WL060400
|
Prembati
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125651
|
|
Prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-066-001/289-A
(KANJAI)
|
1738003066NRG24100120241322835
|
10/01/2024
|
satvan
|
1738003066WL060400
|
satvan
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
686125651
|
|
satvan
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-066-001/289-B
(KANJAI)
|
1738003066NRG24100120241322836
|
10/01/2024
|
ravanti
|
1738003066WL060400
|
ravanti
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
686125651
|
|
ravanti
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-066-001/290-A
(KANJAI)
|
1738003066NRG24100120241324387
|
10/01/2024
|
dharasingh
|
1738003066WL060443
|
dharasingh
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125651
|
|
dharasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-066-001/291
(KANJAI)
|
1738003066NRG24100120241322837
|
10/01/2024
|
raman bai
|
1738003066WL060400
|
raman bai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125651
|
|
ramanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-066-001/292
(KANJAI)
|
1738003066NRG24100120241322838
|
10/01/2024
|
MUKESH
|
1738003066WL060400
|
MUKESH
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125651
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
56
|
LALBARRA
|
MP-38-003-066-001/292-A
(KANJAI)
|
1738003066NRG24100120241322839
|
10/01/2024
|
kavita
|
1738003066WL060400
|
kavita
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125651
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
57
|
LALBARRA
|
MP-38-003-066-001/3
(KANJAI)
|
1738003066NRG24100120241322840
|
10/01/2024
|
Kala
|
1738003066WL060400
|
Kala
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125651
|
|
Kala
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-066-001/31-B
(KANJAI)
|
1738003066NRG24100120241322842
|
10/01/2024
|
MAINA MADAVI
|
1738003066WL060400
|
MAINA MADAVI
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
686125651
|
|
MAINAMADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-066-001/31-B
(KANJAI)
|
1738003066NRG24100120241322841
|
10/01/2024
|
MANISHA
|
1738003066WL060400
|
MANISHA
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
686125651
|
|
MANISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-066-001/318
(KANJAI)
|
1738003066NRG24100120241322843
|
10/01/2024
|
Moharlal
|
1738003066WL060400
|
Moharlal
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125651
|
|
Moharlal
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-066-001/318-B
(KANJAI)
|
1738003066NRG24100120241322844
|
10/01/2024
|
RADHIKA
|
1738003066WL060400
|
RADHIKA
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125651
|
|
RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-066-001/33
(KANJAI)
|
1738003066NRG24100120241324304
|
10/01/2024
|
rajni
|
1738003066WL060440
|
rajni
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125651
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-066-001/332
(KANJAI)
|
1738003066NRG24100120241322845
|
10/01/2024
|
Imla
|
1738003066WL060400
|
Imla
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125651
|
|
Imla
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-066-001/334
(KANJAI)
|
1738003066NRG24100120241322846
|
10/01/2024
|
sapna
|
1738003066WL060400
|
sapna
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125651
|
|
sapna
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-066-001/334-A
(KANJAI)
|
1738003066NRG24100120241322847
|
10/01/2024
|
rinki
|
1738003066WL060400
|
rinki
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125651
|
|
rinki
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-066-001/339-A
(KANJAI)
|
1738003066NRG24100120241322848
|
10/01/2024
|
urmila
|
1738003066WL060400
|
urmila
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125651
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LALBARRA
|
MP-38-003-066-001/341
(KANJAI)
|
1738003066NRG24100120241322849
|
10/01/2024
|
kavita marskole
|
1738003066WL060400
|
kavita marskole
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125651
|
|
kavitamarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LALBARRA
|
MP-38-003-066-001/342
(KANJAI)
|
1738003066NRG24100120241322850
|
10/01/2024
|
koushal
|
1738003066WL060400
|
koushal
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
686125651
|
|
koushal
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-066-001/342-A
(KANJAI)
|
1738003066NRG24100120241322851
|
10/01/2024
|
arjun
|
1738003066WL060400
|
arjun
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125651
|
|
arjun
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
70
|
LALBARRA
|
MP-38-003-066-001/358-A
(KANJAI)
|
1738003066NRG24100120241322852
|
10/01/2024
|
urmila
|
1738003066WL060400
|
urmila
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125651
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-066-001/359
(KANJAI)
|
1738003066NRG24100120241322854
|
10/01/2024
|
MAMTA
|
1738003066WL060400
|
MAMTA
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125651
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-066-001/359
(KANJAI)
|
1738003066NRG24100120241322853
|
10/01/2024
|
suresh
|
1738003066WL060400
|
suresh
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125651
|
|
suresh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
73
|
LALBARRA
|
MP-38-003-066-001/360
(KANJAI)
|
1738003066NRG24100120241322855
|
10/01/2024
|
sagan bai
|
1738003066WL060400
|
sagan bai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125651
|
|
saganbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
74
|
LALBARRA
|
MP-38-003-066-001/360
(KANJAI)
|
1738003066NRG24100120241322856
|
10/01/2024
|
suresh
|
1738003066WL060400
|
suresh
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125651
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-066-001/362-B
(KANJAI)
|
1738003066NRG24100120241322858
|
10/01/2024
|
MAHESH
|
1738003066WL060400
|
MAHESH
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125651
|
|
MAHESH
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
LALBARRA
|
MP-38-003-066-001/366-A
(KANJAI)
|
1738003066NRG24100120241322859
|
10/01/2024
|
shivkali
|
1738003066WL060400
|
shivkali
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
686125651
|
|
shivkali
|
STATE BANK OF INDIA(508548)
|
|
77
|
LALBARRA
|
MP-38-003-066-001/366-B
(KANJAI)
|
1738003066NRG24100120241322860
|
10/01/2024
|
VIMLA
|
1738003066WL060400
|
VIMLA
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125651
|
|
VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-066-001/367
(KANJAI)
|
1738003066NRG24100120241322861
|
10/01/2024
|
sarasvati
|
1738003066WL060400
|
sarasvati
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125651
|
|
sarasvati
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-066-001/37
(KANJAI)
|
1738003066NRG24100120241322862
|
10/01/2024
|
Anita
|
1738003066WL060400
|
Anita
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125651
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-066-001/371-C
(KANJAI)
|
1738003066NRG24100120241322863
|
10/01/2024
|
urmila
|
1738003066WL060400
|
urmila
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125651
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-066-001/377
(KANJAI)
|
1738003066NRG24100120241324305
|
10/01/2024
|
Parmila
|
1738003066WL060440
|
Parmila
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125651
|
|
Parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-066-001/378
(KANJAI)
|
1738003066NRG24100120241322864
|
10/01/2024
|
Koutika
|
1738003066WL060400
|
Koutika
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125651
|
|
Koutika
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-066-001/390
(KANJAI)
|
1738003066NRG24100120241322865
|
10/01/2024
|
imla
|
1738003066WL060400
|
imla
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
13/03/2024
|
|
686125651
|
|
imla
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-066-001/398-A
(KANJAI)
|
1738003066NRG24100120241322866
|
10/01/2024
|
RAMDULARI
|
1738003066WL060400
|
RAMDULARI
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125651
|
|
RAMDULARI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-066-001/403-A
(KANJAI)
|
1738003066NRG24100120241324306
|
10/01/2024
|
anita
|
1738003066WL060440
|
anita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125651
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-066-001/431
(KANJAI)
|
1738003066NRG24100120241322867
|
10/01/2024
|
netram
|
1738003066WL060400
|
netram
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125651
|
|
netram
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-066-001/441-A
(KANJAI)
|
1738003066NRG24100120241322868
|
10/01/2024
|
SHARDA GIRI
|
1738003066WL060400
|
SHARDA GIRI
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
686125651
|
|
SHARDAGIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-066-001/466
(KANJAI)
|
1738003066NRG24100120241322447
|
10/01/2024
|
anjana
|
1738003066WL060376
|
anjana
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125651
|
|
anjana
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-066-001/466
(KANJAI)
|
1738003066NRG24100120241322446
|
10/01/2024
|
Raju
|
1738003066WL060376
|
Raju
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125651
|
|
Raju
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
LALBARRA
|
MP-38-003-066-001/47
(KANJAI)
|
1738003066NRG24100120241322869
|
10/01/2024
|
savita
|
1738003066WL060400
|
savita
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125651
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-066-001/478
(KANJAI)
|
1738003066NRG24100120241322870
|
10/01/2024
|
faim kha
|
1738003066WL060400
|
faim kha
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125651
|
|
faimkha
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-066-001/487
(KANJAI)
|
1738003066NRG24100120241322871
|
10/01/2024
|
nazeer
|
1738003066WL060400
|
nazeer
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
686125651
|
|
nazeer
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-066-001/489-A
(KANJAI)
|
1738003066NRG24100120241322872
|
10/01/2024
|
MANISHA GADPALE
|
1738003066WL060400
|
MANISHA GADPALE
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125651
|
|
MANISHAGADPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-066-001/50
(KANJAI)
|
1738003066NRG24100120241322448
|
10/01/2024
|
chindhulal
|
1738003066WL060376
|
chindhulal
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125651
|
|
chindhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-066-001/529-A
(KANJAI)
|
1738003066NRG24100120241322873
|
10/01/2024
|
SHYAMKALA
|
1738003066WL060400
|
SHYAMKALA
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
686125651
|
|
SHYAMKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-066-001/536
(KANJAI)
|
1738003066NRG24100120241322874
|
10/01/2024
|
Reta
|
1738003066WL060400
|
Reta
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125651
|
|
Reta
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-066-001/538
(KANJAI)
|
1738003066NRG24100120241322875
|
10/01/2024
|
lalita
|
1738003066WL060400
|
lalita
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
686125651
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-066-001/542
(KANJAI)
|
1738003066NRG24100120241322876
|
10/01/2024
|
durgesh
|
1738003066WL060400
|
durgesh
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125651
|
|
durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-066-001/545
(KANJAI)
|
1738003066NRG24100120241322877
|
10/01/2024
|
savanti
|
1738003066WL060400
|
savanti
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
686125651
|
|
savanti
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-066-001/546
(KANJAI)
|
1738003066NRG24100120241322878
|
10/01/2024
|
Koutika
|
1738003066WL060400
|
Koutika
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
686125651
|
|
Koutika
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-066-001/568
(KANJAI)
|
1738003066NRG24100120241322879
|
10/01/2024
|
ravina
|
1738003066WL060400
|
ravina
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125651
|
|
ravina
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-066-001/577
(KANJAI)
|
1738003066NRG24100120241322880
|
10/01/2024
|
Bhagvanta
|
1738003066WL060400
|
Bhagvanta
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125651
|
|
Bhagvanta
|
STATE BANK OF INDIA(508548)
|
|
103
|
LALBARRA
|
MP-38-003-066-001/59
(KANJAI)
|
1738003066NRG24100120241322881
|
10/01/2024
|
sunita
|
1738003066WL060400
|
sunita
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125651
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-066-001/607
(KANJAI)
|
1738003066NRG24100120241322882
|
10/01/2024
|
SUMITRA
|
1738003066WL060400
|
SUMITRA
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125651
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-066-001/611
(KANJAI)
|
1738003066NRG24100120241322452
|
10/01/2024
|
aradhana
|
1738003066WL060376
|
aradhana
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125651
|
|
aradhana
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-066-001/611-A
(KANJAI)
|
1738003066NRG24100120241322453
|
10/01/2024
|
soni
|
1738003066WL060376
|
soni
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125651
|
|
soni
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-066-001/614
(KANJAI)
|
1738003066NRG24100120241324391
|
10/01/2024
|
geeta
|
1738003066WL060443
|
geeta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125651
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-066-001/63-A
(KANJAI)
|
1738003066NRG24100120241323197
|
10/01/2024
|
asha
|
1738003066WL060409
|
asha
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125651
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-066-001/63-A
(KANJAI)
|
1738003066NRG24100120241323196
|
10/01/2024
|
ashok
|
1738003066WL060409
|
ashok
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125651
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-066-001/66-C
(KANJAI)
|
1738003066NRG24100120241322883
|
10/01/2024
|
Devki Kodape
|
1738003066WL060400
|
Devki Kodape
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125651
|
|
DevkiKodape
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-066-001/67
(KANJAI)
|
1738003066NRG24100120241322884
|
10/01/2024
|
Rupsing
|
1738003066WL060400
|
Rupsing
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125651
|
|
Rupsing
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-066-001/70
(KANJAI)
|
1738003066NRG24100120241322454
|
10/01/2024
|
naresh
|
1738003066WL060376
|
naresh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125651
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-066-001/71-B
(KANJAI)
|
1738003066NRG24100120241322885
|
10/01/2024
|
JAGESHWAR
|
1738003066WL060400
|
JAGESHWAR
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
13/03/2024
|
|
686125651
|
|
JAGESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-066-001/74
(KANJAI)
|
1738003066NRG24100120241322455
|
10/01/2024
|
mulesh
|
1738003066WL060376
|
mulesh
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125651
|
|
mulesh
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-066-001/76
(KANJAI)
|
1738003066NRG24100120241324392
|
10/01/2024
|
Anusuiya
|
1738003066WL060443
|
Anusuiya
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125651
|
|
Anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-066-001/80-A
(KANJAI)
|
1738003066NRG24100120241322886
|
10/01/2024
|
durgawati
|
1738003066WL060400
|
durgawati
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125651
|
|
durgawati
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-066-001/84
(KANJAI)
|
1738003066NRG24100120241322456
|
10/01/2024
|
koushal
|
1738003066WL060376
|
koushal
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125651
|
|
koushal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LALBARRA
|
MP-38-003-066-001/85
(KANJAI)
|
1738003066NRG24100120241322457
|
10/01/2024
|
Potanlal
|
1738003066WL060376
|
Potanlal
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125651
|
|
Potanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LALBARRA
|
MP-38-003-066-001/87
(KANJAI)
|
1738003066NRG24100120241322458
|
10/01/2024
|
shabana begam
|
1738003066WL060376
|
shabana begam
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125651
|
|
shabanabegam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106743
|
106743
|
|
|
|
|
|
|
|
|
120
|
LALBARRA
|
MP-38-003-066-001/134
(KANJAI)
|
1738003066NRG24100120241322812
|
10/01/2024
|
shushila
|
1738003066WL060400
|
shushila
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125651
|
|
shushila
|
STATE BANK OF INDIA(508548)
|
|
121
|
LALBARRA
|
MP-38-003-066-001/22-A
(KANJAI)
|
1738003066NRG24100120241324302
|
10/01/2024
|
nimala
|
1738003066WL060440
|
nimala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125651
|
|
nimala
|
STATE BANK OF INDIA(508548)
|
|
122
|
LALBARRA
|
MP-38-003-066-001/26
(KANJAI)
|
1738003066NRG24100120241322831
|
10/01/2024
|
sarita
|
1738003066WL060400
|
sarita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125651
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
123
|
LALBARRA
|
MP-38-003-066-001/52
(KANJAI)
|
1738003066NRG24100120241322450
|
10/01/2024
|
sandhya
|
1738003066WL060376
|
sandhya
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125651
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
124
|
LALBARRA
|
MP-38-003-066-001/52
(KANJAI)
|
1738003066NRG24100120241322449
|
10/01/2024
|
sunil
|
1738003066WL060376
|
sunil
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125651
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-066-001/569
(KANJAI)
|
1738003066NRG24100120241322451
|
10/01/2024
|
laxmi patil
|
1738003066WL060376
|
laxmi patil
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686125651
|
|
laxmipatil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
126
|
LALBARRA
|
MP-38-003-066-001/332
(KANJAI)
|
1738003066NRG24100120241324388
|
10/01/2024
|
GAJENDRA RAHANGDALE
|
1738003066WL060443
|
GAJENDRA RAHANGDALE
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/03/2024
|
|
686125651
|
|
GAJENDRARAHANGDALE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
127
|
LALBARRA
|
MP-38-003-024-001/463-A
(NEWARGAON WA)
|
1738003024NRG24100120241324706
|
10/01/2024
|
Narendra
|
1738003024WL060454
|
Narendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686125651
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
LALBARRA
|
MP-38-003-024-001/463-A
(NEWARGAON WA)
|
1738003024NRG24100120241324705
|
10/01/2024
|
Punam
|
1738003024WL060454
|
Punam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125651
|
|
Punam
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
LALBARRA
|
MP-38-003-024-001/79
(NEWARGAON WA)
|
1738003024NRG24100120241324714
|
10/01/2024
|
rahul
|
1738003024WL060454
|
rahul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125651
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137020
|
137020
|
|
|
|
|
|
|
|