|
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-38-003-073-001/103
(BORI)
|
1738003073NRG24120220241507334
|
12/02/2024
|
saijavati
|
1738003073WL066233
|
saijavati
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
13/04/2024
|
|
301600934
|
|
saijavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
LALBARRA
|
MP-38-003-073-001/217
(BORI)
|
1738003073NRG24120220241507154
|
12/02/2024
|
shashikala pancheshwar
|
1738003073WL066229
|
shashikala pancheshwar
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600934
|
|
shashikalapancheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-073-001/356
(BORI)
|
1738003073NRG24120220241507163
|
12/02/2024
|
rekha meshram
|
1738003073WL066229
|
rekha meshram
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600934
|
|
rekhameshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LALBARRA
|
MP-38-003-073-001/439
(BORI)
|
1738003073NRG24120220241507167
|
12/02/2024
|
bairagi thakre
|
1738003073WL066229
|
bairagi thakre
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600934
|
|
bairagithakre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LALBARRA
|
MP-38-003-073-001/460-A
(BORI)
|
1738003073NRG24120220241507179
|
12/02/2024
|
anjira bai gokulpure
|
1738003073WL066229
|
anjira bai gokulpure
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
13/04/2024
|
|
301600934
|
|
anjirabaigokulpure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LALBARRA
|
MP-38-003-073-001/461
(BORI)
|
1738003073NRG24120220241507180
|
12/02/2024
|
meera nageshvar
|
1738003073WL066229
|
meera nageshvar
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600934
|
|
meeranageshvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LALBARRA
|
MP-38-003-073-001/524
(BORI)
|
1738003073NRG24120220241507186
|
12/02/2024
|
Laxmi Kurah
|
1738003073WL066229
|
Laxmi Kurah
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600934
|
|
LaxmiKurah
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-073-001/574
(BORI)
|
1738003073NRG24120220241507192
|
12/02/2024
|
Mithun shandilya
|
1738003073WL066229
|
Mithun shandilya
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
13/04/2024
|
|
301600934
|
|
Mithunshandilya
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
LALBARRA
|
MP-38-003-073-001/61
(BORI)
|
1738003073NRG24120220241507195
|
12/02/2024
|
mamta pancheshvar
|
1738003073WL066229
|
mamta pancheshvar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600934
|
|
mamtapancheshvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
LALBARRA
|
MP-38-003-073-001/63
(BORI)
|
1738003073NRG24120220241507196
|
12/02/2024
|
dashvan
|
1738003073WL066229
|
dashvan
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600934
|
|
dashvan
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-073-001/96
(BORI)
|
1738003073NRG24120220241507339
|
12/02/2024
|
bhimka
|
1738003073WL066233
|
bhimka
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600934
|
|
bhimka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
12
|
LALBARRA
|
MP-38-003-005-001/347
(DHARAWASI)
|
1738003000NRG24120220241505563
|
12/02/2024
|
dasan
|
1738003WL066165
|
dasan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
dasan
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-005-002/154
(DHARAWASI)
|
1738003000NRG24120220241505590
|
12/02/2024
|
fekanti
|
1738003WL066165
|
fekanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
fekanti
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-005-002/203-C
(DHARAWASI)
|
1738003000NRG24120220241505612
|
12/02/2024
|
Gynwanta
|
1738003WL066165
|
Gynwanta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
Gynwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-005-002/3-A
(DHARAWASI)
|
1738003000NRG24120220241505640
|
12/02/2024
|
Harsh Meshram
|
1738003WL066165
|
Harsh Meshram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
HarshMeshram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
16
|
LALBARRA
|
MP-38-003-005-001/427
(DHARAWASI)
|
1738003000NRG24120220241505565
|
12/02/2024
|
Anita
|
1738003WL066165
|
Anita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-005-001/427
(DHARAWASI)
|
1738003000NRG24120220241505564
|
12/02/2024
|
kasiram
|
1738003WL066165
|
kasiram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
kasiram
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-005-002/11
(DHARAWASI)
|
1738003000NRG24120220241505566
|
12/02/2024
|
santlal
|
1738003WL066165
|
santlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-005-002/11-A
(DHARAWASI)
|
1738003000NRG24120220241505567
|
12/02/2024
|
Pustakala
|
1738003WL066165
|
Pustakala
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
Pustakala
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-005-002/111
(DHARAWASI)
|
1738003000NRG24120220241505568
|
12/02/2024
|
Ramsula
|
1738003WL066165
|
Ramsula
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
Ramsula
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-005-002/111-A
(DHARAWASI)
|
1738003000NRG24120220241505570
|
12/02/2024
|
khelan
|
1738003WL066165
|
khelan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
khelan
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-005-002/111-A
(DHARAWASI)
|
1738003000NRG24120220241505569
|
12/02/2024
|
Roshan
|
1738003WL066165
|
Roshan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
Roshan
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-005-002/114
(DHARAWASI)
|
1738003000NRG24120220241505571
|
12/02/2024
|
parmila
|
1738003WL066165
|
parmila
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-005-002/116
(DHARAWASI)
|
1738003000NRG24120220241505573
|
12/02/2024
|
janka
|
1738003WL066165
|
janka
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
janka
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-005-002/116
(DHARAWASI)
|
1738003000NRG24120220241505572
|
12/02/2024
|
PHOOLCHAND
|
1738003WL066165
|
PHOOLCHAND
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
PHOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-005-002/118
(DHARAWASI)
|
1738003000NRG24120220241505574
|
12/02/2024
|
prakash
|
1738003WL066165
|
prakash
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-005-002/122
(DHARAWASI)
|
1738003000NRG24120220241505575
|
12/02/2024
|
bhajan
|
1738003WL066165
|
bhajan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
bhajan
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-005-002/135
(DHARAWASI)
|
1738003000NRG24120220241505576
|
12/02/2024
|
BHUMESHWAR
|
1738003WL066165
|
BHUMESHWAR
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
BHUMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-005-002/136
(DHARAWASI)
|
1738003000NRG24120220241505577
|
12/02/2024
|
sukhram
|
1738003WL066165
|
sukhram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-005-002/137
(DHARAWASI)
|
1738003000NRG24120220241505578
|
12/02/2024
|
naouslal
|
1738003WL066165
|
naouslal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
naouslal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-005-002/137-B
(DHARAWASI)
|
1738003000NRG24120220241505579
|
12/02/2024
|
Kala
|
1738003WL066165
|
Kala
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
Kala
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-005-002/139
(DHARAWASI)
|
1738003000NRG24120220241505580
|
12/02/2024
|
MAHESH
|
1738003WL066165
|
MAHESH
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-005-002/144
(DHARAWASI)
|
1738003000NRG24120220241505582
|
12/02/2024
|
asharam
|
1738003WL066165
|
asharam
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
asharam
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-005-002/145
(DHARAWASI)
|
1738003000NRG24120220241505583
|
12/02/2024
|
pratab
|
1738003WL066165
|
pratab
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
pratab
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-005-002/146-A
(DHARAWASI)
|
1738003000NRG24120220241505585
|
12/02/2024
|
anusuiya
|
1738003WL066165
|
anusuiya
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-005-002/146-A
(DHARAWASI)
|
1738003000NRG24120220241505584
|
12/02/2024
|
narendra
|
1738003WL066165
|
narendra
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
narendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
37
|
LALBARRA
|
MP-38-003-005-002/149
(DHARAWASI)
|
1738003000NRG24120220241505586
|
12/02/2024
|
ghanshyam
|
1738003WL066165
|
ghanshyam
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
ghanshyam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
38
|
LALBARRA
|
MP-38-003-005-002/151
(DHARAWASI)
|
1738003000NRG24120220241505587
|
12/02/2024
|
omkar
|
1738003WL066165
|
omkar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-005-002/152
(DHARAWASI)
|
1738003000NRG24120220241505588
|
12/02/2024
|
laxman
|
1738003WL066165
|
laxman
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-005-002/154-A
(DHARAWASI)
|
1738003000NRG24120220241505591
|
12/02/2024
|
SUNITA
|
1738003WL066165
|
SUNITA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-005-002/154-C
(DHARAWASI)
|
1738003000NRG24120220241505592
|
12/02/2024
|
hemlata
|
1738003WL066165
|
hemlata
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-005-002/160
(DHARAWASI)
|
1738003000NRG24120220241505593
|
12/02/2024
|
saoni
|
1738003WL066165
|
saoni
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600934
|
|
saoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LALBARRA
|
MP-38-003-005-002/160-A
(DHARAWASI)
|
1738003000NRG24120220241505594
|
12/02/2024
|
Sunil
|
1738003WL066165
|
Sunil
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-005-002/166
(DHARAWASI)
|
1738003000NRG24120220241505595
|
12/02/2024
|
ramesh
|
1738003WL066165
|
ramesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-005-002/166-A
(DHARAWASI)
|
1738003000NRG24120220241505596
|
12/02/2024
|
sanjay
|
1738003WL066165
|
sanjay
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-005-002/167-A
(DHARAWASI)
|
1738003000NRG24120220241505597
|
12/02/2024
|
Rambati
|
1738003WL066165
|
Rambati
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
Rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-005-002/171-C
(DHARAWASI)
|
1738003000NRG24120220241505598
|
12/02/2024
|
arun
|
1738003WL066165
|
arun
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
arun
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-005-002/181
(DHARAWASI)
|
1738003000NRG24120220241505599
|
12/02/2024
|
Sageeta
|
1738003WL066165
|
Sageeta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
Sageeta
|
STATE BANK OF INDIA(508548)
|
|
49
|
LALBARRA
|
MP-38-003-005-002/19
(DHARAWASI)
|
1738003000NRG24120220241505600
|
12/02/2024
|
hariram
|
1738003WL066165
|
hariram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
hariram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
50
|
LALBARRA
|
MP-38-003-005-002/19-A
(DHARAWASI)
|
1738003000NRG24120220241505601
|
12/02/2024
|
narendra
|
1738003WL066165
|
narendra
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600934
|
|
narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LALBARRA
|
MP-38-003-005-002/191
(DHARAWASI)
|
1738003000NRG24120220241505602
|
12/02/2024
|
niranjan
|
1738003WL066165
|
niranjan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
niranjan
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-005-002/191-A
(DHARAWASI)
|
1738003000NRG24120220241505604
|
12/02/2024
|
Anjulata
|
1738003WL066165
|
Anjulata
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
Anjulata
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-005-002/193
(DHARAWASI)
|
1738003000NRG24120220241505605
|
12/02/2024
|
Gulab
|
1738003WL066165
|
Gulab
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
Gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-005-002/194
(DHARAWASI)
|
1738003000NRG24120220241505607
|
12/02/2024
|
dhanvanta
|
1738003WL066165
|
dhanvanta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
dhanvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-005-002/194
(DHARAWASI)
|
1738003000NRG24120220241505606
|
12/02/2024
|
durgaprasad
|
1738003WL066165
|
durgaprasad
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
durgaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-005-002/194-A
(DHARAWASI)
|
1738003000NRG24120220241505608
|
12/02/2024
|
Vishal
|
1738003WL066165
|
Vishal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
Vishal
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-005-002/202-A
(DHARAWASI)
|
1738003000NRG24120220241505610
|
12/02/2024
|
rajendra
|
1738003WL066165
|
rajendra
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-005-002/203
(DHARAWASI)
|
1738003000NRG24120220241505611
|
12/02/2024
|
anusuiaya
|
1738003WL066165
|
anusuiaya
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
anusuiaya
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-005-002/207
(DHARAWASI)
|
1738003000NRG24120220241505613
|
12/02/2024
|
paourabai
|
1738003WL066165
|
paourabai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
paourabai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-005-002/212
(DHARAWASI)
|
1738003000NRG24120220241505615
|
12/02/2024
|
karuna
|
1738003WL066165
|
karuna
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
karuna
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-005-002/212
(DHARAWASI)
|
1738003000NRG24120220241505614
|
12/02/2024
|
padam
|
1738003WL066165
|
padam
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600934
|
|
padam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LALBARRA
|
MP-38-003-005-002/213-C
(DHARAWASI)
|
1738003000NRG24120220241505616
|
12/02/2024
|
lalita
|
1738003WL066165
|
lalita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-005-002/222
(DHARAWASI)
|
1738003000NRG24120220241505618
|
12/02/2024
|
Sitesh
|
1738003WL066165
|
Sitesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
Sitesh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-005-002/23-A
(DHARAWASI)
|
1738003000NRG24120220241505619
|
12/02/2024
|
Sukhram
|
1738003WL066165
|
Sukhram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
Sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-005-002/265
(DHARAWASI)
|
1738003000NRG24120220241505620
|
12/02/2024
|
Sunita
|
1738003WL066165
|
Sunita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-005-002/269
(DHARAWASI)
|
1738003000NRG24120220241505621
|
12/02/2024
|
ramcharan
|
1738003WL066165
|
ramcharan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-005-002/269-A
(DHARAWASI)
|
1738003000NRG24120220241505622
|
12/02/2024
|
Mahesh
|
1738003WL066165
|
Mahesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-005-002/269-D
(DHARAWASI)
|
1738003000NRG24120220241505623
|
12/02/2024
|
dharmendra
|
1738003WL066165
|
dharmendra
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-005-002/269-D
(DHARAWASI)
|
1738003000NRG24120220241505624
|
12/02/2024
|
Saraswati
|
1738003WL066165
|
Saraswati
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
Saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-005-002/27-A
(DHARAWASI)
|
1738003000NRG24120220241505626
|
12/02/2024
|
prabha
|
1738003WL066165
|
prabha
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-005-002/27-A
(DHARAWASI)
|
1738003000NRG24120220241505625
|
12/02/2024
|
youvraj
|
1738003WL066165
|
youvraj
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
youvraj
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-005-002/270
(DHARAWASI)
|
1738003000NRG24120220241505627
|
12/02/2024
|
Piparan
|
1738003WL066165
|
Piparan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
Piparan
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-005-002/271
(DHARAWASI)
|
1738003000NRG24120220241505628
|
12/02/2024
|
PRAMILA
|
1738003WL066165
|
PRAMILA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-005-002/275
(DHARAWASI)
|
1738003000NRG24120220241505629
|
12/02/2024
|
gyanvanti
|
1738003WL066165
|
gyanvanti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
gyanvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-005-002/28
(DHARAWASI)
|
1738003000NRG24120220241505630
|
12/02/2024
|
saiwan
|
1738003WL066165
|
saiwan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
saiwan
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-005-002/28-A
(DHARAWASI)
|
1738003000NRG24120220241505631
|
12/02/2024
|
leela
|
1738003WL066165
|
leela
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
leela
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-005-002/280-A
(DHARAWASI)
|
1738003000NRG24120220241505632
|
12/02/2024
|
Anil
|
1738003WL066165
|
Anil
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-005-002/280-B
(DHARAWASI)
|
1738003000NRG24120220241505633
|
12/02/2024
|
laxmi
|
1738003WL066165
|
laxmi
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-005-002/289-A
(DHARAWASI)
|
1738003000NRG24120220241505634
|
12/02/2024
|
prakash
|
1738003WL066165
|
prakash
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
LALBARRA
|
MP-38-003-005-002/29
(DHARAWASI)
|
1738003000NRG24120220241505635
|
12/02/2024
|
Maya
|
1738003WL066165
|
Maya
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-005-002/29
(DHARAWASI)
|
1738003000NRG24120220241505636
|
12/02/2024
|
Virendar
|
1738003WL066165
|
Virendar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
Virendar
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-005-002/291
(DHARAWASI)
|
1738003000NRG24120220241505637
|
12/02/2024
|
shyamkali
|
1738003WL066165
|
shyamkali
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-005-002/3
(DHARAWASI)
|
1738003000NRG24120220241505638
|
12/02/2024
|
MUNNA
|
1738003WL066165
|
MUNNA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-005-002/31-A
(DHARAWASI)
|
1738003000NRG24120220241505642
|
12/02/2024
|
Gita
|
1738003WL066165
|
Gita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
Gita
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-005-002/316
(DHARAWASI)
|
1738003000NRG24120220241505643
|
12/02/2024
|
Samoti
|
1738003WL066165
|
Samoti
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600934
|
|
Samoti
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-005-002/316-C
(DHARAWASI)
|
1738003000NRG24120220241505644
|
12/02/2024
|
Danteshwari
|
1738003WL066165
|
Danteshwari
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
Danteshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-005-002/318
(DHARAWASI)
|
1738003000NRG24120220241505645
|
12/02/2024
|
suresh
|
1738003WL066165
|
suresh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-005-002/323-A
(DHARAWASI)
|
1738003000NRG24120220241505647
|
12/02/2024
|
Jyoti
|
1738003WL066165
|
Jyoti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-005-002/323-A
(DHARAWASI)
|
1738003000NRG24120220241505646
|
12/02/2024
|
lokesh
|
1738003WL066165
|
lokesh
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
12/04/2024
|
|
301600934
|
|
lokesh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-005-002/330-A
(DHARAWASI)
|
1738003000NRG24120220241505648
|
12/02/2024
|
harichand
|
1738003WL066165
|
harichand
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
harichand
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-005-002/330-A
(DHARAWASI)
|
1738003000NRG24120220241505649
|
12/02/2024
|
kala
|
1738003WL066165
|
kala
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
kala
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-005-002/330-C
(DHARAWASI)
|
1738003000NRG24120220241505650
|
12/02/2024
|
vijay
|
1738003WL066165
|
vijay
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-005-002/331
(DHARAWASI)
|
1738003000NRG24120220241505651
|
12/02/2024
|
Durpata
|
1738003WL066165
|
Durpata
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
Durpata
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-005-002/334
(DHARAWASI)
|
1738003000NRG24120220241505652
|
12/02/2024
|
KUNJILAL
|
1738003WL066165
|
KUNJILAL
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
KUNJILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-009-001/112
(RANIKUTHAR)
|
1738003009NRG24120220241506353
|
12/02/2024
|
luxmi
|
1738003009WL066206
|
luxmi
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
luxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-009-001/120
(RANIKUTHAR)
|
1738003009NRG24120220241506354
|
12/02/2024
|
kamla
|
1738003009WL066206
|
kamla
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-009-001/140
(RANIKUTHAR)
|
1738003009NRG24120220241506355
|
12/02/2024
|
resmi
|
1738003009WL066206
|
resmi
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
resmi
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-009-001/187
(RANIKUTHAR)
|
1738003009NRG24120220241506356
|
12/02/2024
|
raman
|
1738003009WL066206
|
raman
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
raman
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-009-001/211
(RANIKUTHAR)
|
1738003009NRG24120220241506357
|
12/02/2024
|
chitrarekha
|
1738003009WL066206
|
chitrarekha
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
chitrarekha
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-009-001/211-A
(RANIKUTHAR)
|
1738003009NRG24120220241506358
|
12/02/2024
|
manula
|
1738003009WL066206
|
manula
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
manula
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-009-001/227
(RANIKUTHAR)
|
1738003009NRG24120220241506360
|
12/02/2024
|
bheekam
|
1738003009WL066206
|
bheekam
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
bheekam
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-009-001/227
(RANIKUTHAR)
|
1738003009NRG24120220241506359
|
12/02/2024
|
jyoti
|
1738003009WL066206
|
jyoti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-009-001/230
(RANIKUTHAR)
|
1738003009NRG24120220241506361
|
12/02/2024
|
pustkala
|
1738003009WL066206
|
pustkala
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-009-001/25
(RANIKUTHAR)
|
1738003009NRG24120220241506362
|
12/02/2024
|
rameswary
|
1738003009WL066206
|
rameswary
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
rameswary
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-009-001/33-B
(RANIKUTHAR)
|
1738003009NRG24120220241506363
|
12/02/2024
|
dhanvanti
|
1738003009WL066206
|
dhanvanti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
dhanvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-009-001/40
(RANIKUTHAR)
|
1738003009NRG24120220241506364
|
12/02/2024
|
khelan
|
1738003009WL066206
|
khelan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600934
|
|
khelan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
LALBARRA
|
MP-38-003-009-001/43
(RANIKUTHAR)
|
1738003009NRG24120220241506366
|
12/02/2024
|
puranti
|
1738003009WL066206
|
puranti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
puranti
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-009-001/43
(RANIKUTHAR)
|
1738003009NRG24120220241506365
|
12/02/2024
|
rupsingh
|
1738003009WL066206
|
rupsingh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
rupsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-009-001/62
(RANIKUTHAR)
|
1738003009NRG24120220241506367
|
12/02/2024
|
parmila
|
1738003009WL066206
|
parmila
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-009-004/1
(RANIKUTHAR)
|
1738003009NRG24120220241506368
|
12/02/2024
|
tarasan
|
1738003009WL066206
|
tarasan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
tarasan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125086
|
125086
|
|
|
|
|
|
|
|
|
111
|
LALBARRA
|
MP-38-003-005-002/141-A
(DHARAWASI)
|
1738003000NRG24120220241505581
|
12/02/2024
|
Vishal
|
1738003WL066165
|
Vishal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600934
|
|
Vishal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LALBARRA
|
MP-38-003-005-002/153
(DHARAWASI)
|
1738003000NRG24120220241505589
|
12/02/2024
|
parmanand
|
1738003WL066165
|
parmanand
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
parmanand
|
STATE BANK OF INDIA(508548)
|
|
113
|
LALBARRA
|
MP-38-003-005-002/191
(DHARAWASI)
|
1738003000NRG24120220241505603
|
12/02/2024
|
taran
|
1738003WL066165
|
taran
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
taran
|
STATE BANK OF INDIA(508548)
|
|
114
|
LALBARRA
|
MP-38-003-005-002/198-A
(DHARAWASI)
|
1738003000NRG24120220241505609
|
12/02/2024
|
Manisha
|
1738003WL066165
|
Manisha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
115
|
LALBARRA
|
MP-38-003-005-002/217-B
(DHARAWASI)
|
1738003000NRG24120220241505617
|
12/02/2024
|
jamma bai
|
1738003WL066165
|
jamma bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
jammabai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-005-002/3-A
(DHARAWASI)
|
1738003000NRG24120220241505639
|
12/02/2024
|
Savita
|
1738003WL066165
|
Savita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-005-002/3-B
(DHARAWASI)
|
1738003000NRG24120220241505641
|
12/02/2024
|
Laxmi
|
1738003WL066165
|
Laxmi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-073-001/152
(BORI)
|
1738003073NRG24120220241507145
|
12/02/2024
|
seema kavare
|
1738003073WL066229
|
seema kavare
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
301600934
|
|
seemakavare
|
STATE BANK OF INDIA(508548)
|
|
119
|
LALBARRA
|
MP-38-003-073-001/155
(BORI)
|
1738003073NRG24120220241507147
|
12/02/2024
|
kishanibai kavre
|
1738003073WL066229
|
kishanibai kavre
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600934
|
|
kishanibaikavre
|
STATE BANK OF INDIA(508548)
|
|
120
|
LALBARRA
|
MP-38-003-073-001/161
(BORI)
|
1738003073NRG24120220241507148
|
12/02/2024
|
sulkan bai
|
1738003073WL066229
|
sulkan bai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600934
|
|
sulkanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-073-001/170
(BORI)
|
1738003073NRG24120220241507150
|
12/02/2024
|
CHANDRAKALA
|
1738003073WL066229
|
CHANDRAKALA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600934
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LALBARRA
|
MP-38-003-073-001/183
(BORI)
|
1738003073NRG24120220241507151
|
12/02/2024
|
savita
|
1738003073WL066229
|
savita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600934
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
123
|
LALBARRA
|
MP-38-003-073-001/187
(BORI)
|
1738003073NRG24120220241507342
|
12/02/2024
|
foolchand
|
1738003073WL066235
|
foolchand
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
foolchand
|
STATE BANK OF INDIA(508548)
|
|
124
|
LALBARRA
|
MP-38-003-073-001/190
(BORI)
|
1738003073NRG24120220241507152
|
12/02/2024
|
nirbhu barbe
|
1738003073WL066229
|
nirbhu barbe
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600934
|
|
nirbhubarbe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
LALBARRA
|
MP-38-003-073-001/300
(BORI)
|
1738003073NRG24120220241507156
|
12/02/2024
|
damyanti pancheshvar
|
1738003073WL066229
|
damyanti pancheshvar
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600934
|
|
damyantipancheshvar
|
STATE BANK OF INDIA(508548)
|
|
126
|
LALBARRA
|
MP-38-003-073-001/317
(BORI)
|
1738003073NRG24120220241507158
|
12/02/2024
|
Gajanand Mane
|
1738003073WL066229
|
Gajanand Mane
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/04/2024
|
|
301600934
|
|
GajanandMane
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
LALBARRA
|
MP-38-003-073-001/340
(BORI)
|
1738003073NRG24120220241507160
|
12/02/2024
|
chitrarekha sahare
|
1738003073WL066229
|
chitrarekha sahare
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600934
|
|
chitrarekhasahare
|
STATE BANK OF INDIA(508548)
|
|
128
|
LALBARRA
|
MP-38-003-073-001/349
(BORI)
|
1738003073NRG24120220241507161
|
12/02/2024
|
prembati maneshvar
|
1738003073WL066229
|
prembati maneshvar
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600934
|
|
prembatimaneshvar
|
STATE BANK OF INDIA(508548)
|
|
129
|
LALBARRA
|
MP-38-003-073-001/350
(BORI)
|
1738003073NRG24120220241507162
|
12/02/2024
|
fula bai
|
1738003073WL066229
|
fula bai
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
13/04/2024
|
|
301600934
|
|
fulabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LALBARRA
|
MP-38-003-073-001/364
(BORI)
|
1738003073NRG24120220241507164
|
12/02/2024
|
Imlabai rana
|
1738003073WL066229
|
Imlabai rana
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600934
|
|
Imlabairana
|
STATE BANK OF INDIA(508548)
|
|
131
|
LALBARRA
|
MP-38-003-073-001/382
(BORI)
|
1738003073NRG24120220241507166
|
12/02/2024
|
devlal bai madavi
|
1738003073WL066229
|
devlal bai madavi
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600934
|
|
devlalbaimadavi
|
STATE BANK OF INDIA(508548)
|
|
132
|
LALBARRA
|
MP-38-003-073-001/44
(BORI)
|
1738003073NRG24120220241507168
|
12/02/2024
|
pushpa panjare
|
1738003073WL066229
|
pushpa panjare
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600934
|
|
pushpapanjare
|
STATE BANK OF INDIA(508548)
|
|
133
|
LALBARRA
|
MP-38-003-073-001/443
(BORI)
|
1738003073NRG24120220241507171
|
12/02/2024
|
dinesh
|
1738003073WL066229
|
dinesh
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600934
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
134
|
LALBARRA
|
MP-38-003-073-001/447
(BORI)
|
1738003073NRG24120220241507172
|
12/02/2024
|
sukhlal panjre
|
1738003073WL066229
|
sukhlal panjre
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
13/04/2024
|
|
301600934
|
|
sukhlalpanjre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
LALBARRA
|
MP-38-003-073-001/450
(BORI)
|
1738003073NRG24120220241507173
|
12/02/2024
|
hulasan bai mahale
|
1738003073WL066229
|
hulasan bai mahale
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600934
|
|
hulasanbaimahale
|
STATE BANK OF INDIA(508548)
|
|
136
|
LALBARRA
|
MP-38-003-073-001/453-A
(BORI)
|
1738003073NRG24120220241507174
|
12/02/2024
|
dileshvari shendre
|
1738003073WL066229
|
dileshvari shendre
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600934
|
|
dileshvarishendre
|
STATE BANK OF INDIA(508548)
|
|
137
|
LALBARRA
|
MP-38-003-073-001/459
(BORI)
|
1738003073NRG24120220241507177
|
12/02/2024
|
surman bai
|
1738003073WL066229
|
surman bai
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600934
|
|
surmanbai
|
STATE BANK OF INDIA(508548)
|
|
138
|
LALBARRA
|
MP-38-003-073-001/460
(BORI)
|
1738003073NRG24120220241507178
|
12/02/2024
|
sapna gokulpure
|
1738003073WL066229
|
sapna gokulpure
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
13/04/2024
|
|
301600934
|
|
sapnagokulpure
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
LALBARRA
|
MP-38-003-073-001/475
(BORI)
|
1738003073NRG24120220241507183
|
12/02/2024
|
premlal goyal
|
1738003073WL066229
|
premlal goyal
|
00415
|
SBIN0012150
|
884
|
884
|
Rejected
|
12/04/2024
|
|
301600934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
LALBARRA
|
MP-38-003-073-001/527
(BORI)
|
1738003073NRG24120220241507187
|
12/02/2024
|
dhanwanti maneshwar
|
1738003073WL066229
|
dhanwanti maneshwar
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/04/2024
|
|
301600934
|
|
dhanwantimaneshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LALBARRA
|
MP-38-003-073-001/555
(BORI)
|
1738003073NRG24120220241507189
|
12/02/2024
|
avanta rana
|
1738003073WL066229
|
avanta rana
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600934
|
|
avantarana
|
STATE BANK OF INDIA(508548)
|
|
142
|
LALBARRA
|
MP-38-003-073-001/58
(BORI)
|
1738003073NRG24120220241507343
|
12/02/2024
|
Sangeeta
|
1738003073WL066235
|
Sangeeta
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600934
|
|
Sangeeta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
143
|
LALBARRA
|
MP-38-003-073-001/584
(BORI)
|
1738003073NRG24120220241507193
|
12/02/2024
|
hemeshwari kahirvar
|
1738003073WL066229
|
hemeshwari kahirvar
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600934
|
|
hemeshwarikahirvar
|
STATE BANK OF INDIA(508548)
|
|
144
|
LALBARRA
|
MP-38-003-073-001/595
(BORI)
|
1738003073NRG24120220241507194
|
12/02/2024
|
maheshvari sonvane
|
1738003073WL066229
|
maheshvari sonvane
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/04/2024
|
|
301600934
|
|
maheshvarisonvane
|
STATE BANK OF INDIA(508548)
|
|
145
|
LALBARRA
|
MP-38-003-073-001/64
(BORI)
|
1738003073NRG24120220241507336
|
12/02/2024
|
radhika khare
|
1738003073WL066233
|
radhika khare
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600934
|
|
radhikakhare
|
STATE BANK OF INDIA(508548)
|
|
146
|
LALBARRA
|
MP-38-003-073-001/74
(BORI)
|
1738003073NRG24120220241507199
|
12/02/2024
|
SUNITA khairvar
|
1738003073WL066229
|
SUNITA khairvar
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600934
|
|
SUNITAkhairvar
|
STATE BANK OF INDIA(508548)
|
|
147
|
LALBARRA
|
MP-38-003-073-001/89
(BORI)
|
1738003073NRG24120220241507337
|
12/02/2024
|
indrakala
|
1738003073WL066233
|
indrakala
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600934
|
|
indrakala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36023
|
36023
|
|
|
|
|
|
|
|
|
148
|
LALBARRA
|
MP-38-003-073-001/162
(BORI)
|
1738003073NRG24120220241507149
|
12/02/2024
|
parmilabai
|
1738003073WL066229
|
parmilabai
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600934
|
|
parmilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LALBARRA
|
MP-38-003-073-001/338
(BORI)
|
1738003073NRG24120220241507159
|
12/02/2024
|
kiran neti
|
1738003073WL066229
|
kiran neti
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
13/04/2024
|
|
301600934
|
|
kiranneti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LALBARRA
|
MP-38-003-073-001/372
(BORI)
|
1738003073NRG24120220241507165
|
12/02/2024
|
urmila
|
1738003073WL066229
|
urmila
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600934
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
LALBARRA
|
MP-38-003-073-001/44
(BORI)
|
1738003073NRG24120220241507169
|
12/02/2024
|
Mamta Panjare
|
1738003073WL066229
|
Mamta Panjare
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600934
|
|
MamtaPanjare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LALBARRA
|
MP-38-003-073-001/458
(BORI)
|
1738003073NRG24120220241507176
|
12/02/2024
|
sunita nageshvar
|
1738003073WL066229
|
sunita nageshvar
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600934
|
|
sunitanageshvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
LALBARRA
|
MP-38-003-073-001/538-A
(BORI)
|
1738003073NRG24120220241507188
|
12/02/2024
|
Fulchand Mahale
|
1738003073WL066229
|
Fulchand Mahale
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
13/04/2024
|
|
301600934
|
|
FulchandMahale
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
LALBARRA
|
MP-38-003-073-001/572
(BORI)
|
1738003073NRG24120220241507191
|
12/02/2024
|
kavita Kushmare
|
1738003073WL066229
|
kavita Kushmare
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600934
|
|
kavitaKushmare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
155
|
LALBARRA
|
MP-38-003-073-001/285
(BORI)
|
1738003073NRG24120220241507155
|
12/02/2024
|
dipika meshram
|
1738003073WL066229
|
dipika meshram
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600934
|
|
dipikameshram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
156
|
LALBARRA
|
MP-38-003-073-001/154
(BORI)
|
1738003073NRG24120220241507146
|
12/02/2024
|
meena
|
1738003073WL066229
|
meena
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600934
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
157
|
LALBARRA
|
MP-38-003-073-001/168
(BORI)
|
1738003073NRG24120220241507335
|
12/02/2024
|
Savita bai
|
1738003073WL066233
|
Savita bai
|
450001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600934
|
|
Savitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
LALBARRA
|
MP-38-003-073-001/215
(BORI)
|
1738003073NRG24120220241507153
|
12/02/2024
|
seema baheshvar
|
1738003073WL066229
|
seema baheshvar
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600934
|
|
seemabaheshvar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
159
|
LALBARRA
|
MP-38-003-073-001/302
(BORI)
|
1738003073NRG24120220241507157
|
12/02/2024
|
monika
|
1738003073WL066229
|
monika
|
450001
|
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600934
|
|
monika
|
STATE BANK OF INDIA(508548)
|
|
160
|
LALBARRA
|
MP-38-003-073-001/442
(BORI)
|
1738003073NRG24120220241507170
|
12/02/2024
|
shantibai sahare
|
1738003073WL066229
|
shantibai sahare
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600934
|
|
shantibaisahare
|
STATE BANK OF INDIA(508548)
|
|
161
|
LALBARRA
|
MP-38-003-073-001/455
(BORI)
|
1738003073NRG24120220241507175
|
12/02/2024
|
Shanti maneshvar
|
1738003073WL066229
|
Shanti maneshvar
|
450001
|
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600934
|
|
Shantimaneshvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
LALBARRA
|
MP-38-003-073-001/462
(BORI)
|
1738003073NRG24120220241507181
|
12/02/2024
|
hemlata
|
1738003073WL066229
|
hemlata
|
450001
|
|
884
|
884
|
Processed
|
12/04/2024
|
|
301600934
|
|
hemlata
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
163
|
LALBARRA
|
MP-38-003-073-001/463
(BORI)
|
1738003073NRG24120220241507182
|
12/02/2024
|
dashvanti
|
1738003073WL066229
|
dashvanti
|
450001
|
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600934
|
|
dashvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
LALBARRA
|
MP-38-003-073-001/486
(BORI)
|
1738003073NRG24120220241507184
|
12/02/2024
|
prembati khairvar
|
1738003073WL066229
|
prembati khairvar
|
450001
|
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600934
|
|
prembatikhairvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
LALBARRA
|
MP-38-003-073-001/504
(BORI)
|
1738003073NRG24120220241507185
|
12/02/2024
|
jaislal
|
1738003073WL066229
|
jaislal
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600934
|
|
jaislal
|
STATE BANK OF INDIA(508548)
|
|
166
|
LALBARRA
|
MP-38-003-073-001/559
(BORI)
|
1738003073NRG24120220241507190
|
12/02/2024
|
jayanti
|
1738003073WL066229
|
jayanti
|
450001
|
|
442
|
442
|
Processed
|
13/04/2024
|
|
301600934
|
|
jayanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
LALBARRA
|
MP-38-003-073-001/65
(BORI)
|
1738003073NRG24120220241507197
|
12/02/2024
|
Santri bai
|
1738003073WL066229
|
Santri bai
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600934
|
|
Santribai
|
STATE BANK OF INDIA(508548)
|
|
168
|
LALBARRA
|
MP-38-003-073-001/68
(BORI)
|
1738003073NRG24120220241507198
|
12/02/2024
|
shanta bai
|
1738003073WL066229
|
shanta bai
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600934
|
|
shantabai
|
STATE BANK OF INDIA(508548)
|
|
169
|
LALBARRA
|
MP-38-003-073-001/84
(BORI)
|
1738003073NRG24120220241507344
|
12/02/2024
|
savita
|
1738003073WL066235
|
savita
|
450001
|
|
442
|
442
|
Processed
|
12/04/2024
|
|
301600934
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
170
|
LALBARRA
|
MP-38-003-073-001/90
(BORI)
|
1738003073NRG24120220241507338
|
12/02/2024
|
satrupa
|
1738003073WL066233
|
satrupa
|
450001
|
|
442
|
442
|
Processed
|
12/04/2024
|
|
301600934
|
|
satrupa
|
STATE BANK OF INDIA(508548)
|
|
171
|
LALBARRA
|
MP-38-003-073-001/91-A
(BORI)
|
1738003073NRG24120220241507200
|
12/02/2024
|
laxmi bai mahale
|
1738003073WL066229
|
laxmi bai mahale
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600934
|
|
laxmibaimahale
|
STATE BANK OF INDIA(508548)
|
|
172
|
LALBARRA
|
MP-38-003-073-001/92
(BORI)
|
1738003073NRG24120220241507201
|
12/02/2024
|
phoolvanta
|
1738003073WL066229
|
phoolvanta
|
450001
|
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600934
|
|
phoolvanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
LALBARRA
|
MP-38-003-073-001/94
(BORI)
|
1738003073NRG24120220241507202
|
12/02/2024
|
rajvanti
|
1738003073WL066229
|
rajvanti
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600934
|
|
rajvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202657
|
202657
|
|
|
|
|
|
|
|