|
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-38-003-023-001/107-A
(TEKADI LO)
|
1738003023NRG24030120241276603
|
04/01/2024
|
deula
|
1738003023WL058985
|
deula
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582641
|
|
deula
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-023-001/129
(TEKADI LO)
|
1738003023NRG24030120241276604
|
04/01/2024
|
kamla
|
1738003023WL058985
|
kamla
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686582641
|
|
kamla
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-023-001/130
(TEKADI LO)
|
1738003023NRG24030120241276605
|
04/01/2024
|
durga
|
1738003023WL058985
|
durga
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582641
|
|
durga
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-023-001/132
(TEKADI LO)
|
1738003023NRG24030120241276606
|
04/01/2024
|
satan bai thakre
|
1738003023WL058985
|
satan bai thakre
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582641
|
|
satanbaithakre
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-023-001/146
(TEKADI LO)
|
1738003023NRG24030120241276607
|
04/01/2024
|
ankush
|
1738003023WL058985
|
ankush
|
00051
|
MAHB0000795
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686582641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
LALBARRA
|
MP-38-003-023-001/150
(TEKADI LO)
|
1738003023NRG24030120241276608
|
04/01/2024
|
amrit
|
1738003023WL058985
|
amrit
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582641
|
|
amrit
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-023-001/150-B
(TEKADI LO)
|
1738003023NRG24030120241276609
|
04/01/2024
|
BIHARILAL
|
1738003023WL058985
|
BIHARILAL
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582641
|
|
BIHARILAL
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-023-001/150-C
(TEKADI LO)
|
1738003023NRG24030120241276610
|
04/01/2024
|
devan
|
1738003023WL058985
|
devan
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582641
|
|
devan
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LALBARRA
|
MP-38-003-023-001/156
(TEKADI LO)
|
1738003023NRG24030120241276589
|
04/01/2024
|
kala
|
1738003023WL058984
|
kala
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582641
|
|
kala
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-023-001/160
(TEKADI LO)
|
1738003023NRG24030120241276590
|
04/01/2024
|
anita
|
1738003023WL058984
|
anita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686582641
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
11
|
LALBARRA
|
MP-38-003-023-001/165-B
(TEKADI LO)
|
1738003023NRG24030120241276611
|
04/01/2024
|
dinesh
|
1738003023WL058985
|
dinesh
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686582641
|
|
dinesh
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-023-001/165-B
(TEKADI LO)
|
1738003023NRG24030120241276591
|
04/01/2024
|
savita
|
1738003023WL058984
|
savita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686582641
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-023-001/170
(TEKADI LO)
|
1738003023NRG24030120241276612
|
04/01/2024
|
anita
|
1738003023WL058985
|
anita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686582641
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-023-001/176
(TEKADI LO)
|
1738003023NRG24030120241276613
|
04/01/2024
|
ratiram
|
1738003023WL058985
|
ratiram
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686582641
|
|
ratiram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
15
|
LALBARRA
|
MP-38-003-023-001/187
(TEKADI LO)
|
1738003023NRG24030120241276592
|
04/01/2024
|
krapsingh
|
1738003023WL058984
|
krapsingh
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686582641
|
|
krapsingh
|
UNION BANK OF INDIA(508500)
|
|
16
|
LALBARRA
|
MP-38-003-023-001/191
(TEKADI LO)
|
1738003023NRG24030120241276615
|
04/01/2024
|
URMILA
|
1738003023WL058985
|
URMILA
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
13/03/2024
|
|
686582641
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-023-001/192-B
(TEKADI LO)
|
1738003023NRG24030120241276616
|
04/01/2024
|
shyama
|
1738003023WL058985
|
shyama
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686582641
|
|
shyama
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-023-001/200
(TEKADI LO)
|
1738003023NRG24030120241276618
|
04/01/2024
|
revtan
|
1738003023WL058985
|
revtan
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686582641
|
|
revtan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
19
|
LALBARRA
|
MP-38-003-023-001/216
(TEKADI LO)
|
1738003023NRG24030120241276619
|
04/01/2024
|
santura
|
1738003023WL058985
|
santura
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
santura
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-023-001/221
(TEKADI LO)
|
1738003023NRG24030120241276593
|
04/01/2024
|
rambati
|
1738003023WL058984
|
rambati
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686582641
|
|
rambati
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-023-001/221-A
(TEKADI LO)
|
1738003023NRG24030120241276594
|
04/01/2024
|
chhaya
|
1738003023WL058984
|
chhaya
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686582641
|
|
chhaya
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-023-001/247
(TEKADI LO)
|
1738003023NRG24030120241276621
|
04/01/2024
|
bhivram
|
1738003023WL058985
|
bhivram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
bhivram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
23
|
LALBARRA
|
MP-38-003-023-001/252
(TEKADI LO)
|
1738003023NRG24030120241276595
|
04/01/2024
|
ghasiram
|
1738003023WL058984
|
ghasiram
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582641
|
|
ghasiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LALBARRA
|
MP-38-003-023-001/256
(TEKADI LO)
|
1738003023NRG24030120241276622
|
04/01/2024
|
kapur
|
1738003023WL058985
|
kapur
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686582641
|
|
kapur
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-023-001/281-B
(TEKADI LO)
|
1738003023NRG24030120241276623
|
04/01/2024
|
bhagvanta
|
1738003023WL058985
|
bhagvanta
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582641
|
|
bhagvanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LALBARRA
|
MP-38-003-023-001/282
(TEKADI LO)
|
1738003023NRG24030120241276596
|
04/01/2024
|
laxmi
|
1738003023WL058984
|
laxmi
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582641
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LALBARRA
|
MP-38-003-023-001/286
(TEKADI LO)
|
1738003023NRG24030120241276624
|
04/01/2024
|
kanta
|
1738003023WL058985
|
kanta
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582641
|
|
kanta
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LALBARRA
|
MP-38-003-023-001/288
(TEKADI LO)
|
1738003023NRG24030120241276625
|
04/01/2024
|
BHURELAL
|
1738003023WL058985
|
BHURELAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
BHURELAL
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-023-001/288
(TEKADI LO)
|
1738003023NRG24030120241276626
|
04/01/2024
|
mamta
|
1738003023WL058985
|
mamta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
30
|
LALBARRA
|
MP-38-003-023-001/289
(TEKADI LO)
|
1738003023NRG24030120241276627
|
04/01/2024
|
sonam
|
1738003023WL058985
|
sonam
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
sonam
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LALBARRA
|
MP-38-003-023-001/29
(TEKADI LO)
|
1738003023NRG24030120241276628
|
04/01/2024
|
ramprasad
|
1738003023WL058985
|
ramprasad
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582641
|
|
ramprasad
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-023-001/29-A
(TEKADI LO)
|
1738003023NRG24030120241276629
|
04/01/2024
|
sukvanta
|
1738003023WL058985
|
sukvanta
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582641
|
|
sukvanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LALBARRA
|
MP-38-003-023-001/290-A
(TEKADI LO)
|
1738003023NRG24030120241276630
|
04/01/2024
|
nikhil
|
1738003023WL058985
|
nikhil
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
nikhil
|
STATE BANK OF INDIA(508548)
|
|
34
|
LALBARRA
|
MP-38-003-023-001/293-A
(TEKADI LO)
|
1738003023NRG24030120241276597
|
04/01/2024
|
roshni
|
1738003023WL058984
|
roshni
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686582641
|
|
roshni
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LALBARRA
|
MP-38-003-023-001/293-B
(TEKADI LO)
|
1738003023NRG24030120241276598
|
04/01/2024
|
tilak
|
1738003023WL058984
|
tilak
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686582641
|
|
tilak
|
STATE BANK OF INDIA(508548)
|
|
36
|
LALBARRA
|
MP-38-003-023-001/294
(TEKADI LO)
|
1738003023NRG24030120241276599
|
04/01/2024
|
sarita
|
1738003023WL058984
|
sarita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686582641
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LALBARRA
|
MP-38-003-023-001/294-A
(TEKADI LO)
|
1738003023NRG24030120241276600
|
04/01/2024
|
dhanvanta
|
1738003023WL058984
|
dhanvanta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686582641
|
|
dhanvanta
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LALBARRA
|
MP-38-003-023-001/295
(TEKADI LO)
|
1738003023NRG24030120241276632
|
04/01/2024
|
hemendar
|
1738003023WL058985
|
hemendar
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686582641
|
|
hemendar
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LALBARRA
|
MP-38-003-023-001/296-A
(TEKADI LO)
|
1738003023NRG24030120241276633
|
04/01/2024
|
yogita
|
1738003023WL058985
|
yogita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
yogita
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LALBARRA
|
MP-38-003-023-001/297
(TEKADI LO)
|
1738003023NRG24030120241276634
|
04/01/2024
|
fulan
|
1738003023WL058985
|
fulan
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582641
|
|
fulan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LALBARRA
|
MP-38-003-023-001/300
(TEKADI LO)
|
1738003023NRG24030120241276635
|
04/01/2024
|
harshika
|
1738003023WL058985
|
harshika
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686582641
|
|
harshika
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LALBARRA
|
MP-38-003-023-001/302
(TEKADI LO)
|
1738003023NRG24030120241276636
|
04/01/2024
|
radhan
|
1738003023WL058985
|
radhan
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686582641
|
|
radhan
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LALBARRA
|
MP-38-003-023-001/303-A
(TEKADI LO)
|
1738003023NRG24030120241276638
|
04/01/2024
|
netan
|
1738003023WL058985
|
netan
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582641
|
|
netan
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LALBARRA
|
MP-38-003-023-001/305
(TEKADI LO)
|
1738003023NRG24030120241276639
|
04/01/2024
|
ashok
|
1738003023WL058985
|
ashok
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582641
|
|
ashok
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LALBARRA
|
MP-38-003-023-001/305-A
(TEKADI LO)
|
1738003023NRG24030120241276640
|
04/01/2024
|
nandini
|
1738003023WL058985
|
nandini
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582641
|
|
nandini
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
LALBARRA
|
MP-38-003-023-001/307-A
(TEKADI LO)
|
1738003023NRG24030120241276641
|
04/01/2024
|
kala
|
1738003023WL058985
|
kala
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686582641
|
|
kala
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LALBARRA
|
MP-38-003-023-001/308
(TEKADI LO)
|
1738003023NRG24030120241276642
|
04/01/2024
|
khumeshweri
|
1738003023WL058985
|
khumeshweri
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686582641
|
|
khumeshweri
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LALBARRA
|
MP-38-003-023-001/31
(TEKADI LO)
|
1738003023NRG24030120241276643
|
04/01/2024
|
RUPANBAI
|
1738003023WL058985
|
RUPANBAI
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582641
|
|
RUPANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LALBARRA
|
MP-38-003-023-001/321
(TEKADI LO)
|
1738003023NRG24030120241276644
|
04/01/2024
|
shishula
|
1738003023WL058985
|
shishula
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
13/03/2024
|
|
686582641
|
|
shishula
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LALBARRA
|
MP-38-003-023-001/323-B
(TEKADI LO)
|
1738003023NRG24030120241276645
|
04/01/2024
|
lekchand
|
1738003023WL058985
|
lekchand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
lekchand
|
STATE BANK OF INDIA(508548)
|
|
51
|
LALBARRA
|
MP-38-003-023-001/327
(TEKADI LO)
|
1738003023NRG24030120241276648
|
04/01/2024
|
godavari
|
1738003023WL058985
|
godavari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
godavari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
52
|
LALBARRA
|
MP-38-003-023-001/327
(TEKADI LO)
|
1738003023NRG24030120241276647
|
04/01/2024
|
mukesh
|
1738003023WL058985
|
mukesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
mukesh
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LALBARRA
|
MP-38-003-023-001/327
(TEKADI LO)
|
1738003023NRG24030120241276646
|
04/01/2024
|
purna
|
1738003023WL058985
|
purna
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
purna
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
54
|
LALBARRA
|
MP-38-003-023-001/327-A
(TEKADI LO)
|
1738003023NRG24030120241276649
|
04/01/2024
|
murli
|
1738003023WL058985
|
murli
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
murli
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LALBARRA
|
MP-38-003-023-001/327-A
(TEKADI LO)
|
1738003023NRG24030120241276650
|
04/01/2024
|
yemeshwari
|
1738003023WL058985
|
yemeshwari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
yemeshwari
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LALBARRA
|
MP-38-003-023-001/328-A
(TEKADI LO)
|
1738003023NRG24030120241276651
|
04/01/2024
|
mansinh
|
1738003023WL058985
|
mansinh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
mansinh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
57
|
LALBARRA
|
MP-38-003-023-001/328-B
(TEKADI LO)
|
1738003023NRG24030120241276652
|
04/01/2024
|
rita
|
1738003023WL058985
|
rita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
rita
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LALBARRA
|
MP-38-003-023-001/345-A
(TEKADI LO)
|
1738003023NRG24030120241276653
|
04/01/2024
|
devi
|
1738003023WL058985
|
devi
|
00051
|
MAHB0000795
|
660
|
660
|
Processed
|
13/03/2024
|
|
686582641
|
|
devi
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LALBARRA
|
MP-38-003-023-001/346
(TEKADI LO)
|
1738003023NRG24030120241276601
|
04/01/2024
|
savita
|
1738003023WL058984
|
savita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686582641
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LALBARRA
|
MP-38-003-023-001/359
(TEKADI LO)
|
1738003023NRG24030120241276654
|
04/01/2024
|
CHAITRAM
|
1738003023WL058985
|
CHAITRAM
|
00051
|
MAHB0000795
|
882
|
882
|
Processed
|
13/03/2024
|
|
686582641
|
|
CHAITRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
61
|
LALBARRA
|
MP-38-003-023-001/371-B
(TEKADI LO)
|
1738003023NRG24030120241276656
|
04/01/2024
|
kavita
|
1738003023WL058985
|
kavita
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582641
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LALBARRA
|
MP-38-003-023-001/372
(TEKADI LO)
|
1738003023NRG24030120241276657
|
04/01/2024
|
NARBAD
|
1738003023WL058985
|
NARBAD
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686582641
|
|
NARBAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
63
|
LALBARRA
|
MP-38-003-023-001/385
(TEKADI LO)
|
1738003023NRG24030120241276658
|
04/01/2024
|
jayshrii
|
1738003023WL058985
|
jayshrii
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
jayshrii
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LALBARRA
|
MP-38-003-023-001/386
(TEKADI LO)
|
1738003023NRG24030120241276659
|
04/01/2024
|
khemeshwari
|
1738003023WL058985
|
khemeshwari
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686582641
|
|
khemeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LALBARRA
|
MP-38-003-023-001/388
(TEKADI LO)
|
1738003023NRG24030120241276660
|
04/01/2024
|
jangli
|
1738003023WL058985
|
jangli
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686582641
|
|
jangli
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LALBARRA
|
MP-38-003-023-001/388
(TEKADI LO)
|
1738003023NRG24030120241276661
|
04/01/2024
|
khelan
|
1738003023WL058985
|
khelan
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686582641
|
|
khelan
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LALBARRA
|
MP-38-003-023-001/388-A
(TEKADI LO)
|
1738003023NRG24030120241276662
|
04/01/2024
|
pratibha
|
1738003023WL058985
|
pratibha
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686582641
|
|
pratibha
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LALBARRA
|
MP-38-003-023-001/389
(TEKADI LO)
|
1738003023NRG24030120241276663
|
04/01/2024
|
bharat
|
1738003023WL058985
|
bharat
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686582641
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
69
|
LALBARRA
|
MP-38-003-023-001/393
(TEKADI LO)
|
1738003023NRG24030120241276664
|
04/01/2024
|
mehatlal
|
1738003023WL058985
|
mehatlal
|
00051
|
MAHB0000795
|
880
|
880
|
Rejected
|
13/03/2024
|
|
686582641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
LALBARRA
|
MP-38-003-023-001/403-A
(TEKADI LO)
|
1738003023NRG24030120241276666
|
04/01/2024
|
kailash
|
1738003023WL058985
|
kailash
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
kailash
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LALBARRA
|
MP-38-003-023-001/403-A
(TEKADI LO)
|
1738003023NRG24030120241276667
|
04/01/2024
|
umagouri
|
1738003023WL058985
|
umagouri
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
umagouri
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LALBARRA
|
MP-38-003-023-001/408
(TEKADI LO)
|
1738003023NRG24030120241276668
|
04/01/2024
|
deviprasad
|
1738003023WL058985
|
deviprasad
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686582641
|
|
deviprasad
|
UNION BANK OF INDIA(508500)
|
|
73
|
LALBARRA
|
MP-38-003-023-001/437
(TEKADI LO)
|
1738003023NRG24030120241276602
|
04/01/2024
|
ravindra
|
1738003023WL058984
|
ravindra
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686582641
|
|
ravindra
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LALBARRA
|
MP-38-003-023-001/46
(TEKADI LO)
|
1738003023NRG24030120241276671
|
04/01/2024
|
nirmala
|
1738003023WL058985
|
nirmala
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686582641
|
|
nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LALBARRA
|
MP-38-003-023-001/47
(TEKADI LO)
|
1738003023NRG24030120241276672
|
04/01/2024
|
pustkala
|
1738003023WL058985
|
pustkala
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686582641
|
|
pustkala
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LALBARRA
|
MP-38-003-023-001/471-C
(TEKADI LO)
|
1738003023NRG24030120241276673
|
04/01/2024
|
lalsingh
|
1738003023WL058985
|
lalsingh
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686582641
|
|
lalsingh
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LALBARRA
|
MP-38-003-023-001/48-A
(TEKADI LO)
|
1738003023NRG24030120241276674
|
04/01/2024
|
krishna
|
1738003023WL058985
|
krishna
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582641
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
78
|
LALBARRA
|
MP-38-003-023-001/497
(TEKADI LO)
|
1738003023NRG24030120241276675
|
04/01/2024
|
aasha
|
1738003023WL058985
|
aasha
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686582641
|
|
aasha
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LALBARRA
|
MP-38-003-023-001/498
(TEKADI LO)
|
1738003023NRG24030120241276676
|
04/01/2024
|
Indrakala
|
1738003023WL058985
|
Indrakala
|
00051
|
MAHB0000795
|
880
|
880
|
Processed
|
13/03/2024
|
|
686582641
|
|
Indrakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LALBARRA
|
MP-38-003-023-001/499-A
(TEKADI LO)
|
1738003023NRG24030120241276677
|
04/01/2024
|
manisha
|
1738003023WL058985
|
manisha
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686582641
|
|
manisha
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LALBARRA
|
MP-38-003-023-001/507
(TEKADI LO)
|
1738003023NRG24030120241276678
|
04/01/2024
|
sunita
|
1738003023WL058985
|
sunita
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582641
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LALBARRA
|
MP-38-003-023-001/59-B
(TEKADI LO)
|
1738003023NRG24030120241276679
|
04/01/2024
|
chandrakala
|
1738003023WL058985
|
chandrakala
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686582641
|
|
chandrakala
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LALBARRA
|
MP-38-003-023-001/60
(TEKADI LO)
|
1738003023NRG24030120241276680
|
04/01/2024
|
kalabai
|
1738003023WL058985
|
kalabai
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/03/2024
|
|
686582641
|
|
kalabai
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
LALBARRA
|
MP-38-003-023-001/76
(TEKADI LO)
|
1738003023NRG24030120241276681
|
04/01/2024
|
THAMAN
|
1738003023WL058985
|
THAMAN
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686582641
|
|
THAMAN
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LALBARRA
|
MP-38-003-023-001/84
(TEKADI LO)
|
1738003023NRG24030120241276682
|
04/01/2024
|
hansa
|
1738003023WL058985
|
hansa
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
13/03/2024
|
|
686582641
|
|
hansa
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LALBARRA
|
MP-38-003-023-001/86
(TEKADI LO)
|
1738003023NRG24030120241276683
|
04/01/2024
|
lila
|
1738003023WL058985
|
lila
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686582641
|
|
lila
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LALBARRA
|
MP-38-003-023-001/90
(TEKADI LO)
|
1738003023NRG24030120241276684
|
04/01/2024
|
rajeshweri
|
1738003023WL058985
|
rajeshweri
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
13/03/2024
|
|
686582641
|
|
rajeshweri
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LALBARRA
|
MP-38-003-023-001/93
(TEKADI LO)
|
1738003023NRG24030120241276685
|
04/01/2024
|
PRABHUDAYAL
|
1738003023WL058985
|
PRABHUDAYAL
|
00051
|
MAHB0000795
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
686582641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80652
|
80652
|
|
|
|
|
|
|
|
|
89
|
LALBARRA
|
MP-38-003-007-001/368-A
(NAGPURA)
|
1738003007NRG24030120241276513
|
04/01/2024
|
MALTAN
|
1738003007WL058982
|
MALTAN
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
MALTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LALBARRA
|
MP-38-003-007-001/368-A
(NAGPURA)
|
1738003007NRG24030120241276514
|
04/01/2024
|
RISHABH
|
1738003007WL058982
|
RISHABH
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
RISHABH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-007-001/368-A
(NAGPURA)
|
1738003007NRG24030120241276512
|
04/01/2024
|
VINOD
|
1738003007WL058982
|
VINOD
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
VINOD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
92
|
LALBARRA
|
MP-38-003-007-001/416
(NAGPURA)
|
1738003007NRG24030120241276526
|
04/01/2024
|
mukesh
|
1738003007WL058982
|
mukesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
93
|
LALBARRA
|
MP-38-003-007-001/439
(NAGPURA)
|
1738003007NRG24030120241276533
|
04/01/2024
|
vandna
|
1738003007WL058982
|
vandna
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
vandna
|
STATE BANK OF INDIA(508548)
|
|
94
|
LALBARRA
|
MP-38-003-007-001/583-A
(NAGPURA)
|
1738003007NRG24030120241276535
|
04/01/2024
|
geeta
|
1738003007WL058982
|
geeta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
LALBARRA
|
MP-38-003-007-001/598
(NAGPURA)
|
1738003007NRG24030120241276537
|
04/01/2024
|
mithun
|
1738003007WL058982
|
mithun
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
mithun
|
STATE BANK OF INDIA(508548)
|
|
96
|
LALBARRA
|
MP-38-003-007-001/606
(NAGPURA)
|
1738003007NRG24030120241276539
|
04/01/2024
|
sahbati
|
1738003007WL058982
|
sahbati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
sahbati
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-030-003/166
(TEKADI LA)
|
1738003030NRG24030120241274229
|
04/01/2024
|
lalita
|
1738003030WL058923
|
lalita
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686582641
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-030-003/166
(TEKADI LA)
|
1738003030NRG24030120241274230
|
04/01/2024
|
Mahipal
|
1738003030WL058923
|
Mahipal
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686582641
|
|
Mahipal
|
STATE BANK OF INDIA(508548)
|
|
99
|
LALBARRA
|
MP-38-003-030-003/167
(TEKADI LA)
|
1738003030NRG24030120241274231
|
04/01/2024
|
Shanti
|
1738003030WL058923
|
Shanti
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686582641
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-030-003/168
(TEKADI LA)
|
1738003030NRG24030120241274236
|
04/01/2024
|
Sukhamat
|
1738003030WL058923
|
Sukhamat
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
13/03/2024
|
|
686582641
|
|
Sukhamat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
LALBARRA
|
MP-38-003-030-003/169
(TEKADI LA)
|
1738003030NRG24030120241274238
|
04/01/2024
|
Fulvatti
|
1738003030WL058923
|
Fulvatti
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686582641
|
|
Fulvatti
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-030-003/174
(TEKADI LA)
|
1738003030NRG24030120241274239
|
04/01/2024
|
rampyari
|
1738003030WL058923
|
rampyari
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686582641
|
|
rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-030-003/176
(TEKADI LA)
|
1738003030NRG24030120241274240
|
04/01/2024
|
Chandan
|
1738003030WL058923
|
Chandan
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686582641
|
|
Chandan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
104
|
LALBARRA
|
MP-38-003-030-003/176
(TEKADI LA)
|
1738003030NRG24030120241274241
|
04/01/2024
|
Jaybatti
|
1738003030WL058923
|
Jaybatti
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686582641
|
|
Jaybatti
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-030-003/177
(TEKADI LA)
|
1738003030NRG24030120241274243
|
04/01/2024
|
Angura
|
1738003030WL058923
|
Angura
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686582641
|
|
Angura
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-030-003/177
(TEKADI LA)
|
1738003030NRG24030120241274242
|
04/01/2024
|
Ghanaram
|
1738003030WL058923
|
Ghanaram
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686582641
|
|
Ghanaram
|
IDBI BANK(607095)
|
|
107
|
LALBARRA
|
MP-38-003-030-003/182
(TEKADI LA)
|
1738003030NRG24030120241274246
|
04/01/2024
|
Iatvarin
|
1738003030WL058923
|
Iatvarin
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686582641
|
|
Iatvarin
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-030-003/184
(TEKADI LA)
|
1738003030NRG24030120241274250
|
04/01/2024
|
Sevsinh
|
1738003030WL058923
|
Sevsinh
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686582641
|
|
Sevsinh
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-030-003/185
(TEKADI LA)
|
1738003030NRG24030120241274252
|
04/01/2024
|
Dharmibai
|
1738003030WL058923
|
Dharmibai
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686582641
|
|
Dharmibai
|
STATE BANK OF INDIA(508548)
|
|
110
|
LALBARRA
|
MP-38-003-030-003/189
(TEKADI LA)
|
1738003030NRG24030120241274257
|
04/01/2024
|
Surajbatti
|
1738003030WL058923
|
Surajbatti
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686582641
|
|
Surajbatti
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-030-003/190-A
(TEKADI LA)
|
1738003030NRG24030120241274260
|
04/01/2024
|
Amarbati
|
1738003030WL058923
|
Amarbati
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686582641
|
|
Amarbati
|
STATE BANK OF INDIA(508548)
|
|
112
|
LALBARRA
|
MP-38-003-030-003/190-A
(TEKADI LA)
|
1738003030NRG24030120241274259
|
04/01/2024
|
Raju
|
1738003030WL058923
|
Raju
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686582641
|
|
Raju
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-030-004/297
(TEKADI LA)
|
1738003030NRG24030120241274261
|
04/01/2024
|
Samlabai
|
1738003030WL058923
|
Samlabai
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686582641
|
|
Samlabai
|
STATE BANK OF INDIA(508548)
|
|
114
|
LALBARRA
|
MP-38-003-058-001/106
(TENGNI KALAN)
|
1738003058NRG24040120241282648
|
04/01/2024
|
ANITA
|
1738003058WL059151
|
ANITA
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686582641
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-058-001/12-B
(TENGNI KALAN)
|
1738003058NRG24040120241282649
|
04/01/2024
|
manisha
|
1738003058WL059151
|
manisha
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686582641
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LALBARRA
|
MP-38-003-058-001/124
(TENGNI KALAN)
|
1738003058NRG24040120241282650
|
04/01/2024
|
pramila
|
1738003058WL059151
|
pramila
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686582641
|
|
pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LALBARRA
|
MP-38-003-058-001/128
(TENGNI KALAN)
|
1738003058NRG24040120241282652
|
04/01/2024
|
CHANGULA
|
1738003058WL059151
|
CHANGULA
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686582641
|
|
CHANGULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LALBARRA
|
MP-38-003-058-001/128
(TENGNI KALAN)
|
1738003058NRG24040120241282651
|
04/01/2024
|
DEVESWAR
|
1738003058WL059151
|
DEVESWAR
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686582641
|
|
DEVESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-058-001/130
(TENGNI KALAN)
|
1738003058NRG24040120241282653
|
04/01/2024
|
KALPANA
|
1738003058WL059151
|
KALPANA
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686582641
|
|
KALPANA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-058-001/132
(TENGNI KALAN)
|
1738003058NRG24040120241282654
|
04/01/2024
|
SHISULA
|
1738003058WL059151
|
SHISULA
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686582641
|
|
SHISULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LALBARRA
|
MP-38-003-058-001/142-C
(TENGNI KALAN)
|
1738003058NRG24040120241282655
|
04/01/2024
|
SUNITA SELOKAR
|
1738003058WL059151
|
SUNITA SELOKAR
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686582641
|
|
SUNITASELOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-058-001/149
(TENGNI KALAN)
|
1738003058NRG24040120241282656
|
04/01/2024
|
JAYBHARAT
|
1738003058WL059151
|
JAYBHARAT
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686582641
|
|
JAYBHARAT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
123
|
LALBARRA
|
MP-38-003-058-001/156
(TENGNI KALAN)
|
1738003058NRG24040120241282657
|
04/01/2024
|
KOUSHAL SELOKAR
|
1738003058WL059151
|
KOUSHAL SELOKAR
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686582641
|
|
KOUSHALSELOKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
124
|
LALBARRA
|
MP-38-003-058-001/162
(TENGNI KALAN)
|
1738003058NRG24040120241282658
|
04/01/2024
|
PRAMILA
|
1738003058WL059151
|
PRAMILA
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686582641
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LALBARRA
|
MP-38-003-058-001/162-A
(TENGNI KALAN)
|
1738003058NRG24040120241282659
|
04/01/2024
|
RANU
|
1738003058WL059151
|
RANU
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582641
|
|
RANU
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
LALBARRA
|
MP-38-003-058-001/166-B
(TENGNI KALAN)
|
1738003058NRG24040120241282660
|
04/01/2024
|
RANJANA
|
1738003058WL059151
|
RANJANA
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686582641
|
|
RANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LALBARRA
|
MP-38-003-058-001/193
(TENGNI KALAN)
|
1738003058NRG24040120241282661
|
04/01/2024
|
PITAM
|
1738003058WL059151
|
PITAM
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686582641
|
|
PITAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
LALBARRA
|
MP-38-003-058-001/205
(TENGNI KALAN)
|
1738003058NRG24040120241282662
|
04/01/2024
|
YOURAJ
|
1738003058WL059151
|
YOURAJ
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686582641
|
|
YOURAJ
|
INDUSIND BANK(607189)
|
|
129
|
LALBARRA
|
MP-38-003-058-001/23
(TENGNI KALAN)
|
1738003058NRG24040120241282664
|
04/01/2024
|
SHASHIKALA
|
1738003058WL059151
|
SHASHIKALA
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686582641
|
|
SHASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LALBARRA
|
MP-38-003-058-001/262
(TENGNI KALAN)
|
1738003058NRG24040120241282665
|
04/01/2024
|
nanhi bai
|
1738003058WL059151
|
nanhi bai
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686582641
|
|
nanhibai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
131
|
LALBARRA
|
MP-38-003-058-001/28-A
(TENGNI KALAN)
|
1738003058NRG24040120241282667
|
04/01/2024
|
DHELO
|
1738003058WL059151
|
DHELO
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686582641
|
|
DHELO
|
STATE BANK OF INDIA(508548)
|
|
132
|
LALBARRA
|
MP-38-003-058-001/34
(TENGNI KALAN)
|
1738003058NRG24040120241282668
|
04/01/2024
|
CHAMRAN THAKRE
|
1738003058WL059151
|
CHAMRAN THAKRE
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686582641
|
|
CHAMRANTHAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-058-001/39
(TENGNI KALAN)
|
1738003058NRG24040120241282669
|
04/01/2024
|
SANTOSH
|
1738003058WL059151
|
SANTOSH
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686582641
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LALBARRA
|
MP-38-003-058-001/60
(TENGNI KALAN)
|
1738003058NRG24040120241282670
|
04/01/2024
|
SANGITA
|
1738003058WL059151
|
SANGITA
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686582641
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-058-001/64
(TENGNI KALAN)
|
1738003058NRG24040120241282671
|
04/01/2024
|
LAXMI GOMASE
|
1738003058WL059151
|
LAXMI GOMASE
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686582641
|
|
LAXMIGOMASE
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-058-001/73
(TENGNI KALAN)
|
1738003058NRG24040120241282672
|
04/01/2024
|
BHADULAL
|
1738003058WL059151
|
BHADULAL
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686582641
|
|
BHADULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LALBARRA
|
MP-38-003-058-001/74
(TENGNI KALAN)
|
1738003058NRG24040120241282673
|
04/01/2024
|
UMASANKAR
|
1738003058WL059151
|
UMASANKAR
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
13/03/2024
|
|
686582641
|
|
UMASANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LALBARRA
|
MP-38-003-058-001/80-A
(TENGNI KALAN)
|
1738003058NRG24040120241282675
|
04/01/2024
|
SAVITA
|
1738003058WL059151
|
SAVITA
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686582641
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LALBARRA
|
MP-38-003-074-001/158-A
(RAMPURI)
|
1738003000NRG24040120241279383
|
04/01/2024
|
sonu bohne
|
1738003WL059070
|
sonu bohne
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686582641
|
|
sonubohne
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63869
|
63869
|
|
|
|
|
|
|
|
|
140
|
LALBARRA
|
MP-38-003-023-001/303
(TEKADI LO)
|
1738003023NRG24030120241276637
|
04/01/2024
|
brajesh
|
1738003023WL058985
|
brajesh
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582641
|
|
brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LALBARRA
|
MP-38-003-023-001/393
(TEKADI LO)
|
1738003023NRG24030120241276665
|
04/01/2024
|
pravin patle
|
1738003023WL058985
|
pravin patle
|
00089
|
CBIN0281785
|
880
|
880
|
Processed
|
13/03/2024
|
|
686582641
|
|
pravinpatle
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1543
|
1543
|
|
|
|
|
|
|
|
|
142
|
LALBARRA
|
MP-38-003-019-001/119
(DHEPERA)
|
1738003019NRG24040120241278442
|
04/01/2024
|
SONULA
|
1738003019WL059039
|
SONULA
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
13/03/2024
|
|
686582641
|
|
SONULA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LALBARRA
|
MP-38-003-019-001/190-C
(DHEPERA)
|
1738003019NRG24040120241278443
|
04/01/2024
|
laxmi
|
1738003019WL059039
|
laxmi
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
LALBARRA
|
MP-38-003-019-001/197
(DHEPERA)
|
1738003019NRG24040120241278444
|
04/01/2024
|
nanda
|
1738003019WL059039
|
nanda
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
nanda
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LALBARRA
|
MP-38-003-019-001/198
(DHEPERA)
|
1738003019NRG24040120241278445
|
04/01/2024
|
Laxmi
|
1738003019WL059039
|
Laxmi
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LALBARRA
|
MP-38-003-019-001/222
(DHEPERA)
|
1738003019NRG24040120241278446
|
04/01/2024
|
RAMBATI
|
1738003019WL059039
|
RAMBATI
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
13/03/2024
|
|
686582641
|
|
RAMBATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
LALBARRA
|
MP-38-003-019-001/227
(DHEPERA)
|
1738003019NRG24040120241278447
|
04/01/2024
|
shishula
|
1738003019WL059039
|
shishula
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
shishula
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LALBARRA
|
MP-38-003-019-001/242
(DHEPERA)
|
1738003019NRG24040120241278448
|
04/01/2024
|
geeta
|
1738003019WL059039
|
geeta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LALBARRA
|
MP-38-003-019-001/327
(DHEPERA)
|
1738003019NRG24040120241278449
|
04/01/2024
|
sita
|
1738003019WL059039
|
sita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
sita
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LALBARRA
|
MP-38-003-019-001/342
(DHEPERA)
|
1738003019NRG24040120241278451
|
04/01/2024
|
Ghanshyam
|
1738003019WL059039
|
Ghanshyam
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
Ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LALBARRA
|
MP-38-003-019-001/342
(DHEPERA)
|
1738003019NRG24040120241278450
|
04/01/2024
|
parmila
|
1738003019WL059039
|
parmila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LALBARRA
|
MP-38-003-019-001/342
(DHEPERA)
|
1738003019NRG24040120241278452
|
04/01/2024
|
sayganta
|
1738003019WL059039
|
sayganta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
sayganta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
153
|
LALBARRA
|
MP-38-003-037-001/12
(BAGDEHI)
|
1738003000NRG24040120241283006
|
04/01/2024
|
munni
|
1738003WL059165
|
munni
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LALBARRA
|
MP-38-003-037-001/16
(BAGDEHI)
|
1738003000NRG24040120241283007
|
04/01/2024
|
hirkan
|
1738003WL059165
|
hirkan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
hirkan
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LALBARRA
|
MP-38-003-037-001/22
(BAGDEHI)
|
1738003000NRG24040120241283008
|
04/01/2024
|
chaya
|
1738003WL059165
|
chaya
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686582641
|
|
chaya
|
STATE BANK OF INDIA(508548)
|
|
156
|
LALBARRA
|
MP-38-003-037-001/31
(BAGDEHI)
|
1738003000NRG24040120241283009
|
04/01/2024
|
punau
|
1738003WL059165
|
punau
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
punau
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
157
|
LALBARRA
|
MP-38-003-037-001/33
(BAGDEHI)
|
1738003000NRG24040120241283010
|
04/01/2024
|
SANGITA
|
1738003WL059165
|
SANGITA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LALBARRA
|
MP-38-003-037-001/42
(BAGDEHI)
|
1738003000NRG24040120241283012
|
04/01/2024
|
bhagan
|
1738003WL059165
|
bhagan
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686582641
|
|
bhagan
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LALBARRA
|
MP-38-003-037-001/42-A
(BAGDEHI)
|
1738003000NRG24040120241283013
|
04/01/2024
|
chandarkanta
|
1738003WL059165
|
chandarkanta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
chandarkanta
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LALBARRA
|
MP-38-003-037-001/53
(BAGDEHI)
|
1738003000NRG24040120241283014
|
04/01/2024
|
latabai
|
1738003WL059165
|
latabai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
latabai
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LALBARRA
|
MP-38-003-037-001/58
(BAGDEHI)
|
1738003000NRG24040120241283015
|
04/01/2024
|
parmila
|
1738003WL059165
|
parmila
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686582641
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LALBARRA
|
MP-38-003-037-001/63-B
(BAGDEHI)
|
1738003000NRG24040120241283016
|
04/01/2024
|
premchand
|
1738003WL059165
|
premchand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
premchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
LALBARRA
|
MP-38-003-037-001/77
(BAGDEHI)
|
1738003000NRG24040120241283017
|
04/01/2024
|
asha
|
1738003WL059165
|
asha
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686582641
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LALBARRA
|
MP-38-003-037-001/83-A
(BAGDEHI)
|
1738003000NRG24040120241283018
|
04/01/2024
|
radhika
|
1738003WL059165
|
radhika
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
radhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
LALBARRA
|
MP-38-003-037-001/86-A
(BAGDEHI)
|
1738003000NRG24040120241283019
|
04/01/2024
|
sulochana
|
1738003WL059165
|
sulochana
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
sulochana
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LALBARRA
|
MP-38-003-037-001/91
(BAGDEHI)
|
1738003000NRG24040120241283020
|
04/01/2024
|
sonkali
|
1738003WL059165
|
sonkali
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
sonkali
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
LALBARRA
|
MP-38-003-037-001/93
(BAGDEHI)
|
1738003000NRG24040120241283021
|
04/01/2024
|
kavita
|
1738003WL059165
|
kavita
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
13/03/2024
|
|
686582641
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LALBARRA
|
MP-38-003-037-001/98
(BAGDEHI)
|
1738003000NRG24040120241283022
|
04/01/2024
|
anjani
|
1738003WL059165
|
anjani
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686582641
|
|
anjani
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LALBARRA
|
MP-38-003-037-002/100
(BAGDEHI)
|
1738003000NRG24040120241283023
|
04/01/2024
|
chenlal
|
1738003WL059165
|
chenlal
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
13/03/2024
|
|
686582641
|
|
chenlal
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
LALBARRA
|
MP-38-003-037-002/108
(BAGDEHI)
|
1738003000NRG24040120241283025
|
04/01/2024
|
chaya
|
1738003WL059165
|
chaya
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
chaya
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
LALBARRA
|
MP-38-003-037-002/108
(BAGDEHI)
|
1738003000NRG24040120241283024
|
04/01/2024
|
HARIPARSHAD
|
1738003WL059165
|
HARIPARSHAD
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
HARIPARSHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
LALBARRA
|
MP-38-003-037-002/111
(BAGDEHI)
|
1738003000NRG24040120241283026
|
04/01/2024
|
kali bai
|
1738003WL059165
|
kali bai
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686582641
|
|
kalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
LALBARRA
|
MP-38-003-037-002/114
(BAGDEHI)
|
1738003000NRG24040120241283027
|
04/01/2024
|
savnta
|
1738003WL059165
|
savnta
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686582641
|
|
savnta
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LALBARRA
|
MP-38-003-037-002/13
(BAGDEHI)
|
1738003000NRG24040120241283028
|
04/01/2024
|
mthelal
|
1738003WL059165
|
mthelal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
mthelal
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
LALBARRA
|
MP-38-003-037-002/18-A
(BAGDEHI)
|
1738003000NRG24040120241283029
|
04/01/2024
|
uman
|
1738003WL059165
|
uman
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686582641
|
|
uman
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
LALBARRA
|
MP-38-003-037-002/19
(BAGDEHI)
|
1738003000NRG24040120241283030
|
04/01/2024
|
tilka
|
1738003WL059165
|
tilka
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686582641
|
|
tilka
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
LALBARRA
|
MP-38-003-037-002/2-A
(BAGDEHI)
|
1738003000NRG24040120241283031
|
04/01/2024
|
LAXMI
|
1738003WL059165
|
LAXMI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
178
|
LALBARRA
|
MP-38-003-037-002/20-B
(BAGDEHI)
|
1738003000NRG24040120241283032
|
04/01/2024
|
nirmala yadav
|
1738003WL059165
|
nirmala yadav
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
nirmalayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
LALBARRA
|
MP-38-003-037-002/38
(BAGDEHI)
|
1738003000NRG24040120241283033
|
04/01/2024
|
rukmani
|
1738003WL059165
|
rukmani
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
LALBARRA
|
MP-38-003-037-002/42
(BAGDEHI)
|
1738003000NRG24040120241283034
|
04/01/2024
|
sarita
|
1738003WL059165
|
sarita
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
13/03/2024
|
|
686582641
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
LALBARRA
|
MP-38-003-037-002/52-A
(BAGDEHI)
|
1738003000NRG24040120241283035
|
04/01/2024
|
lalita
|
1738003WL059165
|
lalita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
LALBARRA
|
MP-38-003-037-002/55
(BAGDEHI)
|
1738003000NRG24040120241283036
|
04/01/2024
|
bhagvanti
|
1738003WL059165
|
bhagvanti
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686582641
|
|
bhagvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LALBARRA
|
MP-38-003-037-002/55
(BAGDEHI)
|
1738003000NRG24040120241283037
|
04/01/2024
|
jagvanta
|
1738003WL059165
|
jagvanta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
jagvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
LALBARRA
|
MP-38-003-037-002/57
(BAGDEHI)
|
1738003000NRG24040120241283038
|
04/01/2024
|
sagan bai
|
1738003WL059165
|
sagan bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
saganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
LALBARRA
|
MP-38-003-037-002/62-B
(BAGDEHI)
|
1738003000NRG24040120241283039
|
04/01/2024
|
sima
|
1738003WL059165
|
sima
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
sima
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
LALBARRA
|
MP-38-003-037-002/63
(BAGDEHI)
|
1738003000NRG24040120241283040
|
04/01/2024
|
radhan
|
1738003WL059165
|
radhan
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
13/03/2024
|
|
686582641
|
|
radhan
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
LALBARRA
|
MP-38-003-037-002/64
(BAGDEHI)
|
1738003000NRG24040120241283041
|
04/01/2024
|
bhagrata
|
1738003WL059165
|
bhagrata
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
bhagrata
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
LALBARRA
|
MP-38-003-037-002/65
(BAGDEHI)
|
1738003000NRG24040120241283042
|
04/01/2024
|
nita
|
1738003WL059165
|
nita
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686582641
|
|
nita
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
LALBARRA
|
MP-38-003-037-002/69
(BAGDEHI)
|
1738003000NRG24040120241283043
|
04/01/2024
|
sita
|
1738003WL059165
|
sita
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686582641
|
|
sita
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
LALBARRA
|
MP-38-003-037-002/78
(BAGDEHI)
|
1738003000NRG24040120241283044
|
04/01/2024
|
sashikala
|
1738003WL059165
|
sashikala
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
sashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
LALBARRA
|
MP-38-003-038-002/10
(CHHINDLAI)
|
1738003038NRG24030120241277622
|
04/01/2024
|
Rekha
|
1738003038WL059013
|
Rekha
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
13/03/2024
|
|
686582641
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
LALBARRA
|
MP-38-003-038-002/102
(CHHINDLAI)
|
1738003038NRG24030120241277623
|
04/01/2024
|
Tarasan bai katre
|
1738003038WL059013
|
Tarasan bai katre
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
13/03/2024
|
|
686582641
|
|
Tarasanbaikatre
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
LALBARRA
|
MP-38-003-038-002/139-A
(CHHINDLAI)
|
1738003038NRG24030120241277624
|
04/01/2024
|
surendra
|
1738003038WL059013
|
surendra
|
00089
|
CBIN0281982
|
884
|
884
|
Rejected
|
13/03/2024
|
|
686582641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
LALBARRA
|
MP-38-003-038-002/53-A
(CHHINDLAI)
|
1738003038NRG24030120241277625
|
04/01/2024
|
Chotelal
|
1738003038WL059013
|
Chotelal
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
13/03/2024
|
|
686582641
|
|
Chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
LALBARRA
|
MP-38-003-038-002/53-B
(CHHINDLAI)
|
1738003038NRG24030120241277626
|
04/01/2024
|
Anita
|
1738003038WL059013
|
Anita
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
13/03/2024
|
|
686582641
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
LALBARRA
|
MP-38-003-038-002/61-A
(CHHINDLAI)
|
1738003038NRG24030120241277627
|
04/01/2024
|
Lalita uekay
|
1738003038WL059013
|
Lalita uekay
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
13/03/2024
|
|
686582641
|
|
Lalitauekay
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
LALBARRA
|
MP-38-003-038-002/95
(CHHINDLAI)
|
1738003038NRG24030120241277628
|
04/01/2024
|
Rajkumar
|
1738003038WL059013
|
Rajkumar
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
13/03/2024
|
|
686582641
|
|
Rajkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
198
|
LALBARRA
|
MP-38-003-038-002/98
(CHHINDLAI)
|
1738003038NRG24030120241277629
|
04/01/2024
|
Narbada Dudhele
|
1738003038WL059013
|
Narbada Dudhele
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
13/03/2024
|
|
686582641
|
|
NarbadaDudhele
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
LALBARRA
|
MP-38-003-074-001/10-A
(RAMPURI)
|
1738003000NRG24040120241279355
|
04/01/2024
|
dhanendra
|
1738003WL059070
|
dhanendra
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686582641
|
|
dhanendra
|
STATE BANK OF INDIA(508548)
|
|
200
|
LALBARRA
|
MP-38-003-074-001/11
(RAMPURI)
|
1738003000NRG24040120241279356
|
04/01/2024
|
jhunnibai
|
1738003WL059070
|
jhunnibai
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
13/03/2024
|
|
686582641
|
|
jhunnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
LALBARRA
|
MP-38-003-074-001/12
(RAMPURI)
|
1738003000NRG24040120241279358
|
04/01/2024
|
MOHARLAL
|
1738003WL059070
|
MOHARLAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
MOHARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
LALBARRA
|
MP-38-003-074-001/120-A
(RAMPURI)
|
1738003000NRG24040120241279360
|
04/01/2024
|
nasib khan
|
1738003WL059070
|
nasib khan
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686582641
|
|
nasibkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
LALBARRA
|
MP-38-003-074-001/128-A
(RAMPURI)
|
1738003000NRG24040120241279361
|
04/01/2024
|
taran bai
|
1738003WL059070
|
taran bai
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686582641
|
|
taranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
LALBARRA
|
MP-38-003-074-001/130
(RAMPURI)
|
1738003000NRG24040120241279362
|
04/01/2024
|
SHYAMLAL
|
1738003WL059070
|
SHYAMLAL
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
13/03/2024
|
|
686582641
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
LALBARRA
|
MP-38-003-074-001/131
(RAMPURI)
|
1738003000NRG24040120241279363
|
04/01/2024
|
durgawati
|
1738003WL059070
|
durgawati
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686582641
|
|
durgawati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
206
|
LALBARRA
|
MP-38-003-074-001/131-A
(RAMPURI)
|
1738003000NRG24040120241279364
|
04/01/2024
|
tarasan
|
1738003WL059070
|
tarasan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
tarasan
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
LALBARRA
|
MP-38-003-074-001/133
(RAMPURI)
|
1738003000NRG24040120241279366
|
04/01/2024
|
SURWANTEE
|
1738003WL059070
|
SURWANTEE
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686582641
|
|
SURWANTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
LALBARRA
|
MP-38-003-074-001/138
(RAMPURI)
|
1738003000NRG24040120241279367
|
04/01/2024
|
ghyanti
|
1738003WL059070
|
ghyanti
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686582641
|
|
ghyanti
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
LALBARRA
|
MP-38-003-074-001/139
(RAMPURI)
|
1738003000NRG24040120241279368
|
04/01/2024
|
ramkali
|
1738003WL059070
|
ramkali
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
13/03/2024
|
|
686582641
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
LALBARRA
|
MP-38-003-074-001/140
(RAMPURI)
|
1738003000NRG24040120241279370
|
04/01/2024
|
UMAN
|
1738003WL059070
|
UMAN
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686582641
|
|
UMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
LALBARRA
|
MP-38-003-074-001/141-A
(RAMPURI)
|
1738003000NRG24040120241279371
|
04/01/2024
|
sanjay lilhare
|
1738003WL059070
|
sanjay lilhare
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
sanjaylilhare
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
LALBARRA
|
MP-38-003-074-001/142
(RAMPURI)
|
1738003000NRG24040120241279372
|
04/01/2024
|
bhagrata
|
1738003WL059070
|
bhagrata
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686582641
|
|
bhagrata
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
LALBARRA
|
MP-38-003-074-001/143
(RAMPURI)
|
1738003000NRG24040120241279373
|
04/01/2024
|
pushpa
|
1738003WL059070
|
pushpa
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686582641
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
LALBARRA
|
MP-38-003-074-001/145-A
(RAMPURI)
|
1738003000NRG24040120241279375
|
04/01/2024
|
anita dhamde
|
1738003WL059070
|
anita dhamde
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
anitadhamde
|
STATE BANK OF INDIA(508548)
|
|
215
|
LALBARRA
|
MP-38-003-074-001/145-B
(RAMPURI)
|
1738003000NRG24040120241279376
|
04/01/2024
|
manisha
|
1738003WL059070
|
manisha
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
13/03/2024
|
|
686582641
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
LALBARRA
|
MP-38-003-074-001/146
(RAMPURI)
|
1738003000NRG24040120241279377
|
04/01/2024
|
munni
|
1738003WL059070
|
munni
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686582641
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
LALBARRA
|
MP-38-003-074-001/150-A
(RAMPURI)
|
1738003000NRG24040120241279378
|
04/01/2024
|
pramila patle
|
1738003WL059070
|
pramila patle
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686582641
|
|
pramilapatle
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
LALBARRA
|
MP-38-003-074-001/153
(RAMPURI)
|
1738003000NRG24040120241279380
|
04/01/2024
|
santosh patle
|
1738003WL059070
|
santosh patle
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
santoshpatle
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
LALBARRA
|
MP-38-003-074-001/16
(RAMPURI)
|
1738003000NRG24040120241279384
|
04/01/2024
|
jaiwanti
|
1738003WL059070
|
jaiwanti
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686582641
|
|
jaiwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
LALBARRA
|
MP-38-003-074-001/161
(RAMPURI)
|
1738003000NRG24040120241279385
|
04/01/2024
|
dhanwanti
|
1738003WL059070
|
dhanwanti
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686582641
|
|
dhanwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
LALBARRA
|
MP-38-003-074-001/169
(RAMPURI)
|
1738003000NRG24040120241279386
|
04/01/2024
|
somti
|
1738003WL059070
|
somti
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686582641
|
|
somti
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
LALBARRA
|
MP-38-003-074-001/17
(RAMPURI)
|
1738003000NRG24040120241279387
|
04/01/2024
|
vikash
|
1738003WL059070
|
vikash
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686582641
|
|
vikash
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
LALBARRA
|
MP-38-003-074-001/170
(RAMPURI)
|
1738003000NRG24040120241279388
|
04/01/2024
|
jamuna
|
1738003WL059070
|
jamuna
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686582641
|
|
jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
LALBARRA
|
MP-38-003-074-001/171
(RAMPURI)
|
1738003000NRG24040120241279389
|
04/01/2024
|
SAGAN
|
1738003WL059070
|
SAGAN
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686582641
|
|
SAGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
225
|
LALBARRA
|
MP-38-003-074-001/173-A
(RAMPURI)
|
1738003000NRG24040120241279391
|
04/01/2024
|
sarswati
|
1738003WL059070
|
sarswati
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686582641
|
|
sarswati
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
LALBARRA
|
MP-38-003-074-001/175
(RAMPURI)
|
1738003000NRG24040120241279393
|
04/01/2024
|
dayanand
|
1738003WL059070
|
dayanand
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686582641
|
|
dayanand
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84201
|
84201
|
|
|
|
|
|
|
|
|
227
|
LALBARRA
|
MP-38-003-074-001/14
(RAMPURI)
|
1738003000NRG24040120241279369
|
04/01/2024
|
dipti
|
1738003WL059070
|
dipti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
dipti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
228
|
LALBARRA
|
MP-38-003-007-001/205
(NAGPURA)
|
1738003007NRG24030120241276505
|
04/01/2024
|
sarvesh
|
1738003007WL058982
|
sarvesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
sarvesh
|
STATE BANK OF INDIA(508548)
|
|
229
|
LALBARRA
|
MP-38-003-007-001/221-A
(NAGPURA)
|
1738003007NRG24030120241276506
|
04/01/2024
|
rekha
|
1738003007WL058982
|
rekha
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
230
|
LALBARRA
|
MP-38-003-007-001/334
(NAGPURA)
|
1738003007NRG24030120241276509
|
04/01/2024
|
jaytri
|
1738003007WL058982
|
jaytri
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
jaytri
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
LALBARRA
|
MP-38-003-007-001/350
(NAGPURA)
|
1738003007NRG24030120241276510
|
04/01/2024
|
Devendr
|
1738003007WL058982
|
Devendr
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
Devendr
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
LALBARRA
|
MP-38-003-007-001/377
(NAGPURA)
|
1738003007NRG24030120241276516
|
04/01/2024
|
Raina
|
1738003007WL058982
|
Raina
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
Raina
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
LALBARRA
|
MP-38-003-007-001/401
(NAGPURA)
|
1738003007NRG24030120241276520
|
04/01/2024
|
dashobai
|
1738003007WL058982
|
dashobai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
dashobai
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
LALBARRA
|
MP-38-003-007-001/402
(NAGPURA)
|
1738003007NRG24030120241276521
|
04/01/2024
|
Sakun
|
1738003007WL058982
|
Sakun
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
Sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
LALBARRA
|
MP-38-003-007-001/404
(NAGPURA)
|
1738003007NRG24030120241276522
|
04/01/2024
|
kantaprsad
|
1738003007WL058982
|
kantaprsad
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
kantaprsad
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
LALBARRA
|
MP-38-003-007-001/408
(NAGPURA)
|
1738003007NRG24030120241276523
|
04/01/2024
|
kapurchand
|
1738003007WL058982
|
kapurchand
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
kapurchand
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
LALBARRA
|
MP-38-003-007-001/430
(NAGPURA)
|
1738003007NRG24030120241276530
|
04/01/2024
|
parmila
|
1738003007WL058982
|
parmila
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686582641
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
LALBARRA
|
MP-38-003-007-001/437
(NAGPURA)
|
1738003007NRG24030120241276531
|
04/01/2024
|
Rampyari
|
1738003007WL058982
|
Rampyari
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
Rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
LALBARRA
|
MP-38-003-007-001/438
(NAGPURA)
|
1738003007NRG24030120241276532
|
04/01/2024
|
ramprsad
|
1738003007WL058982
|
ramprsad
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
686582641
|
|
ramprsad
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
LALBARRA
|
MP-38-003-007-001/441
(NAGPURA)
|
1738003007NRG24030120241276534
|
04/01/2024
|
mansharam
|
1738003007WL058982
|
mansharam
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
mansharam
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
LALBARRA
|
MP-38-003-007-001/591
(NAGPURA)
|
1738003007NRG24030120241276536
|
04/01/2024
|
satwanbai
|
1738003007WL058982
|
satwanbai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
satwanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
LALBARRA
|
MP-38-003-065-001/11
(BHANDAMURRI)
|
1738003065NRG24030120241276686
|
04/01/2024
|
sevkali
|
1738003065WL058986
|
sevkali
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
sevkali
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
LALBARRA
|
MP-38-003-065-001/142
(BHANDAMURRI)
|
1738003065NRG24030120241276687
|
04/01/2024
|
tekchand
|
1738003065WL058986
|
tekchand
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
tekchand
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
LALBARRA
|
MP-38-003-065-001/154
(BHANDAMURRI)
|
1738003065NRG24030120241276688
|
04/01/2024
|
Durupsingh
|
1738003065WL058986
|
Durupsingh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
Durupsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
LALBARRA
|
MP-38-003-065-001/154-A
(BHANDAMURRI)
|
1738003065NRG24030120241276689
|
04/01/2024
|
dropata
|
1738003065WL058986
|
dropata
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
dropata
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
LALBARRA
|
MP-38-003-065-001/170
(BHANDAMURRI)
|
1738003065NRG24030120241276690
|
04/01/2024
|
fulbati
|
1738003065WL058986
|
fulbati
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
fulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
LALBARRA
|
MP-38-003-065-001/197-A
(BHANDAMURRI)
|
1738003065NRG24030120241276691
|
04/01/2024
|
imendra
|
1738003065WL058986
|
imendra
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
imendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
LALBARRA
|
MP-38-003-065-001/288
(BHANDAMURRI)
|
1738003065NRG24030120241276692
|
04/01/2024
|
ramkali
|
1738003065WL058986
|
ramkali
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
LALBARRA
|
MP-38-003-065-001/292
(BHANDAMURRI)
|
1738003065NRG24030120241276693
|
04/01/2024
|
tiran bai
|
1738003065WL058986
|
tiran bai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
tiranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
LALBARRA
|
MP-38-003-065-001/298
(BHANDAMURRI)
|
1738003065NRG24030120241276694
|
04/01/2024
|
urmila
|
1738003065WL058986
|
urmila
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686582641
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
LALBARRA
|
MP-38-003-065-001/321
(BHANDAMURRI)
|
1738003065NRG24030120241276695
|
04/01/2024
|
parmila
|
1738003065WL058986
|
parmila
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
LALBARRA
|
MP-38-003-065-001/33
(BHANDAMURRI)
|
1738003065NRG24030120241276696
|
04/01/2024
|
ananda bai
|
1738003065WL058986
|
ananda bai
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582641
|
|
anandabai
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
LALBARRA
|
MP-38-003-065-001/343
(BHANDAMURRI)
|
1738003065NRG24030120241276697
|
04/01/2024
|
tulsidas
|
1738003065WL058986
|
tulsidas
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
tulsidas
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
LALBARRA
|
MP-38-003-065-001/76
(BHANDAMURRI)
|
1738003065NRG24030120241276698
|
04/01/2024
|
radhan
|
1738003065WL058986
|
radhan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
radhan
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
LALBARRA
|
MP-38-003-065-001/8
(BHANDAMURRI)
|
1738003065NRG24030120241276699
|
04/01/2024
|
sangita
|
1738003065WL058986
|
sangita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
LALBARRA
|
MP-38-003-065-001/93
(BHANDAMURRI)
|
1738003065NRG24030120241276700
|
04/01/2024
|
jyoti
|
1738003065WL058986
|
jyoti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
257
|
LALBARRA
|
MP-38-003-023-001/183
(TEKADI LO)
|
1738003023NRG24030120241276614
|
04/01/2024
|
shila
|
1738003023WL058985
|
shila
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582641
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
258
|
LALBARRA
|
MP-38-003-023-001/195
(TEKADI LO)
|
1738003023NRG24030120241276617
|
04/01/2024
|
asha
|
1738003023WL058985
|
asha
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
13/03/2024
|
|
686582641
|
|
asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
259
|
LALBARRA
|
MP-38-003-007-001/194
(NAGPURA)
|
1738003007NRG24030120241276503
|
04/01/2024
|
bhumeshwri
|
1738003007WL058982
|
bhumeshwri
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
bhumeshwri
|
STATE BANK OF INDIA(508548)
|
|
260
|
LALBARRA
|
MP-38-003-007-001/203
(NAGPURA)
|
1738003007NRG24030120241276504
|
04/01/2024
|
nilambati
|
1738003007WL058982
|
nilambati
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
nilambati
|
STATE BANK OF INDIA(508548)
|
|
261
|
LALBARRA
|
MP-38-003-007-001/325
(NAGPURA)
|
1738003007NRG24030120241276507
|
04/01/2024
|
surekha
|
1738003007WL058982
|
surekha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
surekha
|
STATE BANK OF INDIA(508548)
|
|
262
|
LALBARRA
|
MP-38-003-007-001/326
(NAGPURA)
|
1738003007NRG24030120241276508
|
04/01/2024
|
AMBIKA
|
1738003007WL058982
|
AMBIKA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
263
|
LALBARRA
|
MP-38-003-007-001/350
(NAGPURA)
|
1738003007NRG24030120241276511
|
04/01/2024
|
suneeta
|
1738003007WL058982
|
suneeta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
264
|
LALBARRA
|
MP-38-003-007-001/373
(NAGPURA)
|
1738003007NRG24030120241276515
|
04/01/2024
|
Bhumesvari
|
1738003007WL058982
|
Bhumesvari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
Bhumesvari
|
STATE BANK OF INDIA(508548)
|
|
265
|
LALBARRA
|
MP-38-003-007-001/384
(NAGPURA)
|
1738003007NRG24030120241276517
|
04/01/2024
|
parmod
|
1738003007WL058982
|
parmod
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
parmod
|
STATE BANK OF INDIA(508548)
|
|
266
|
LALBARRA
|
MP-38-003-007-001/389
(NAGPURA)
|
1738003007NRG24030120241276518
|
04/01/2024
|
Bhagrata bai
|
1738003007WL058982
|
Bhagrata bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
Bhagratabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
LALBARRA
|
MP-38-003-007-001/398-A
(NAGPURA)
|
1738003007NRG24030120241276519
|
04/01/2024
|
jaiwanta
|
1738003007WL058982
|
jaiwanta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
jaiwanta
|
STATE BANK OF INDIA(508548)
|
|
268
|
LALBARRA
|
MP-38-003-007-001/410
(NAGPURA)
|
1738003007NRG24030120241276524
|
04/01/2024
|
anita
|
1738003007WL058982
|
anita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
LALBARRA
|
MP-38-003-007-001/416
(NAGPURA)
|
1738003007NRG24030120241276525
|
04/01/2024
|
ganga
|
1738003007WL058982
|
ganga
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
ganga
|
STATE BANK OF INDIA(508548)
|
|
270
|
LALBARRA
|
MP-38-003-007-001/417
(NAGPURA)
|
1738003007NRG24030120241276527
|
04/01/2024
|
sarita
|
1738003007WL058982
|
sarita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
271
|
LALBARRA
|
MP-38-003-007-001/423
(NAGPURA)
|
1738003007NRG24030120241276528
|
04/01/2024
|
Pramila bai
|
1738003007WL058982
|
Pramila bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
Pramilabai
|
STATE BANK OF INDIA(508548)
|
|
272
|
LALBARRA
|
MP-38-003-007-001/426
(NAGPURA)
|
1738003007NRG24030120241276529
|
04/01/2024
|
satvanti
|
1738003007WL058982
|
satvanti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
satvanti
|
STATE BANK OF INDIA(508548)
|
|
273
|
LALBARRA
|
MP-38-003-007-001/600
(NAGPURA)
|
1738003007NRG24030120241276538
|
04/01/2024
|
yamuna
|
1738003007WL058982
|
yamuna
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
yamuna
|
STATE BANK OF INDIA(508548)
|
|
274
|
LALBARRA
|
MP-38-003-023-001/216-A
(TEKADI LO)
|
1738003023NRG24030120241276620
|
04/01/2024
|
varsha
|
1738003023WL058985
|
varsha
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
13/03/2024
|
|
686582641
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
275
|
LALBARRA
|
MP-38-003-023-001/293-B
(TEKADI LO)
|
1738003023NRG24030120241276631
|
04/01/2024
|
radhika
|
1738003023WL058985
|
radhika
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686582641
|
|
radhika
|
STATE BANK OF INDIA(508548)
|
|
276
|
LALBARRA
|
MP-38-003-023-001/362
(TEKADI LO)
|
1738003023NRG24030120241276655
|
04/01/2024
|
khosan
|
1738003023WL058985
|
khosan
|
00415
|
SBIN0012150
|
1104
|
1104
|
Processed
|
13/03/2024
|
|
686582641
|
|
khosan
|
STATE BANK OF INDIA(508548)
|
|
277
|
LALBARRA
|
MP-38-003-023-001/451
(TEKADI LO)
|
1738003023NRG24030120241276669
|
04/01/2024
|
jageshwar
|
1738003023WL058985
|
jageshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
jageshwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
278
|
LALBARRA
|
MP-38-003-023-001/455-A
(TEKADI LO)
|
1738003023NRG24030120241276670
|
04/01/2024
|
balchand
|
1738003023WL058985
|
balchand
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686582641
|
|
balchand
|
STATE BANK OF INDIA(508548)
|
|
279
|
LALBARRA
|
MP-38-003-030-003/165
(TEKADI LA)
|
1738003030NRG24030120241274228
|
04/01/2024
|
Rajendra
|
1738003030WL058923
|
Rajendra
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
LALBARRA
|
MP-38-003-030-003/167
(TEKADI LA)
|
1738003030NRG24030120241274232
|
04/01/2024
|
punaram
|
1738003030WL058923
|
punaram
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686582641
|
|
punaram
|
STATE BANK OF INDIA(508548)
|
|
281
|
LALBARRA
|
MP-38-003-030-003/167-A
(TEKADI LA)
|
1738003030NRG24030120241274233
|
04/01/2024
|
Ashok
|
1738003030WL058923
|
Ashok
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
Ashok
|
IDBI BANK(607095)
|
|
282
|
LALBARRA
|
MP-38-003-030-003/167-A
(TEKADI LA)
|
1738003030NRG24030120241274234
|
04/01/2024
|
Fulwanta
|
1738003030WL058923
|
Fulwanta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
Fulwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
LALBARRA
|
MP-38-003-030-003/168
(TEKADI LA)
|
1738003030NRG24030120241274235
|
04/01/2024
|
Mahu
|
1738003030WL058923
|
Mahu
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686582641
|
|
Mahu
|
STATE BANK OF INDIA(508548)
|
|
284
|
LALBARRA
|
MP-38-003-030-003/169
(TEKADI LA)
|
1738003030NRG24030120241274237
|
04/01/2024
|
Santlal
|
1738003030WL058923
|
Santlal
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686582641
|
|
Santlal
|
STATE BANK OF INDIA(508548)
|
|
285
|
LALBARRA
|
MP-38-003-030-003/181
(TEKADI LA)
|
1738003030NRG24030120241274244
|
04/01/2024
|
sukharam
|
1738003030WL058923
|
sukharam
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686582641
|
|
sukharam
|
IDBI BANK(607095)
|
|
286
|
LALBARRA
|
MP-38-003-030-003/182
(TEKADI LA)
|
1738003030NRG24030120241274245
|
04/01/2024
|
Goliram
|
1738003030WL058923
|
Goliram
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686582641
|
|
Goliram
|
STATE BANK OF INDIA(508548)
|
|
287
|
LALBARRA
|
MP-38-003-030-003/182-A
(TEKADI LA)
|
1738003030NRG24030120241274248
|
04/01/2024
|
Rambati
|
1738003030WL058923
|
Rambati
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686582641
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
|
288
|
LALBARRA
|
MP-38-003-030-003/182-A
(TEKADI LA)
|
1738003030NRG24030120241274247
|
04/01/2024
|
Samarulal
|
1738003030WL058923
|
Samarulal
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686582641
|
|
Samarulal
|
STATE BANK OF INDIA(508548)
|
|
289
|
LALBARRA
|
MP-38-003-030-003/182-B
(TEKADI LA)
|
1738003030NRG24030120241274249
|
04/01/2024
|
Samalsingh
|
1738003030WL058923
|
Samalsingh
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686582641
|
|
Samalsingh
|
STATE BANK OF INDIA(508548)
|
|
290
|
LALBARRA
|
MP-38-003-030-003/184-A
(TEKADI LA)
|
1738003030NRG24030120241274251
|
04/01/2024
|
Sevakram
|
1738003030WL058923
|
Sevakram
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686582641
|
|
Sevakram
|
STATE BANK OF INDIA(508548)
|
|
291
|
LALBARRA
|
MP-38-003-030-003/186-B
(TEKADI LA)
|
1738003030NRG24030120241274253
|
04/01/2024
|
Dinesh
|
1738003030WL058923
|
Dinesh
|
00415
|
SBIN0012150
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
686582641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
292
|
LALBARRA
|
MP-38-003-030-003/188
(TEKADI LA)
|
1738003030NRG24030120241274254
|
04/01/2024
|
Mansinh
|
1738003030WL058923
|
Mansinh
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686582641
|
|
Mansinh
|
STATE BANK OF INDIA(508548)
|
|
293
|
LALBARRA
|
MP-38-003-030-003/188
(TEKADI LA)
|
1738003030NRG24030120241274255
|
04/01/2024
|
Sukhabatti
|
1738003030WL058923
|
Sukhabatti
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686582641
|
|
Sukhabatti
|
STATE BANK OF INDIA(508548)
|
|
294
|
LALBARRA
|
MP-38-003-030-003/189
(TEKADI LA)
|
1738003030NRG24030120241274256
|
04/01/2024
|
Nandnee
|
1738003030WL058923
|
Nandnee
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686582641
|
|
Nandnee
|
STATE BANK OF INDIA(508548)
|
|
295
|
LALBARRA
|
MP-38-003-030-003/190
(TEKADI LA)
|
1738003030NRG24030120241274258
|
04/01/2024
|
pendarin
|
1738003030WL058923
|
pendarin
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686582641
|
|
pendarin
|
STATE BANK OF INDIA(508548)
|
|
296
|
LALBARRA
|
MP-38-003-037-001/41
(BAGDEHI)
|
1738003000NRG24040120241283011
|
04/01/2024
|
Khineshwari
|
1738003WL059165
|
Khineshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
Khineshwari
|
STATE BANK OF INDIA(508548)
|
|
297
|
LALBARRA
|
MP-38-003-058-001/102
(TENGNI KALAN)
|
1738003058NRG24040120241282647
|
04/01/2024
|
lalita
|
1738003058WL059151
|
lalita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686582641
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
298
|
LALBARRA
|
MP-38-003-058-001/207
(TENGNI KALAN)
|
1738003058NRG24040120241282663
|
04/01/2024
|
KALPANA
|
1738003058WL059151
|
KALPANA
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686582641
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
299
|
LALBARRA
|
MP-38-003-058-001/80
(TENGNI KALAN)
|
1738003058NRG24040120241282674
|
04/01/2024
|
karishma pancheshwar
|
1738003058WL059151
|
karishma pancheshwar
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686582641
|
|
karishmapancheshwar
|
BANK OF MAHARASHTRA(607387)
|
|
300
|
LALBARRA
|
MP-38-003-074-001/12
(RAMPURI)
|
1738003000NRG24040120241279357
|
04/01/2024
|
REVTAN CHHIPPE
|
1738003WL059070
|
REVTAN CHHIPPE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686582641
|
|
REVTANCHHIPPE
|
STATE BANK OF INDIA(508548)
|
|
301
|
LALBARRA
|
MP-38-003-074-001/12-A
(RAMPURI)
|
1738003000NRG24040120241279359
|
04/01/2024
|
intan
|
1738003WL059070
|
intan
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686582641
|
|
intan
|
STATE BANK OF INDIA(508548)
|
|
302
|
LALBARRA
|
MP-38-003-074-001/132
(RAMPURI)
|
1738003000NRG24040120241279365
|
04/01/2024
|
arti
|
1738003WL059070
|
arti
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
13/03/2024
|
|
686582641
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
303
|
LALBARRA
|
MP-38-003-074-001/144
(RAMPURI)
|
1738003000NRG24040120241279374
|
04/01/2024
|
jamna
|
1738003WL059070
|
jamna
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686582641
|
|
jamna
|
STATE BANK OF INDIA(508548)
|
|
304
|
LALBARRA
|
MP-38-003-074-001/154-A
(RAMPURI)
|
1738003000NRG24040120241279381
|
04/01/2024
|
gunwanti
|
1738003WL059070
|
gunwanti
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686582641
|
|
gunwanti
|
STATE BANK OF INDIA(508548)
|
|
305
|
LALBARRA
|
MP-38-003-074-001/157
(RAMPURI)
|
1738003000NRG24040120241279382
|
04/01/2024
|
narbada
|
1738003WL059070
|
narbada
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686582641
|
|
narbada
|
STATE BANK OF INDIA(508548)
|
|
306
|
LALBARRA
|
MP-38-003-074-001/174
(RAMPURI)
|
1738003000NRG24040120241279392
|
04/01/2024
|
madhuri
|
1738003WL059070
|
madhuri
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686582641
|
|
madhuri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61879
|
61879
|
|
|
|
|
|
|
|
|
307
|
LALBARRA
|
MP-38-003-074-001/152
(RAMPURI)
|
1738003000NRG24040120241279379
|
04/01/2024
|
Mahendra Dehre
|
1738003WL059070
|
Mahendra Dehre
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686582641
|
|
MahendraDehre
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
LALBARRA
|
MP-38-003-074-001/172
(RAMPURI)
|
1738003000NRG24040120241279390
|
04/01/2024
|
geeta
|
1738003WL059070
|
geeta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686582641
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
LALBARRA
|
MP-38-003-074-001/178
(RAMPURI)
|
1738003000NRG24040120241279394
|
04/01/2024
|
manisha
|
1738003WL059070
|
manisha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686582641
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
310
|
LALBARRA
|
MP-38-003-058-001/274
(TENGNI KALAN)
|
1738003058NRG24040120241282666
|
04/01/2024
|
kanta bai
|
1738003058WL059151
|
kanta bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686582641
|
|
kantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349162
|
349162
|
|
|
|
|
|
|
|