|
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-38-003-045-001/544-D
(GARRA)
|
1738003000NRG24010320241590703
|
01/03/2024
|
Shanta Bai Hukre
|
1738003WL069799
|
Shanta Bai Hukre
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
ShantaBaiHukre
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-045-001/851-D
(GARRA)
|
1738003000NRG24010320241590716
|
01/03/2024
|
Dhanwanta Bisen
|
1738003WL069799
|
Dhanwanta Bisen
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
DhanwantaBisen
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-003-001/33
(DHARPIWADA)
|
1738003003NRG24290220241587973
|
01/03/2024
|
Rekha maneshwar
|
1738003003WL069672
|
Rekha maneshwar
|
00051
|
MAHB0000795
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476552737
|
|
Rekhamaneshwar
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-053-002/10-A
(RATEGAON)
|
1738003053NRG24290220241589507
|
01/03/2024
|
kamlesh
|
1738003053WL069740
|
kamlesh
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476552737
|
|
kamlesh
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-053-002/18-A
(RATEGAON)
|
1738003053NRG24290220241589508
|
01/03/2024
|
sunita
|
1738003053WL069740
|
sunita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476552737
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-053-002/210-A
(RATEGAON)
|
1738003053NRG24290220241589509
|
01/03/2024
|
lekhram
|
1738003053WL069740
|
lekhram
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476552737
|
|
lekhram
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-053-002/254
(RATEGAON)
|
1738003053NRG24290220241589510
|
01/03/2024
|
chhaman
|
1738003053WL069740
|
chhaman
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
476552737
|
|
chhaman
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-053-002/3
(RATEGAON)
|
1738003053NRG24290220241589511
|
01/03/2024
|
shyamkali
|
1738003053WL069740
|
shyamkali
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476552737
|
|
shyamkali
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-053-002/31
(RATEGAON)
|
1738003053NRG24290220241589513
|
01/03/2024
|
belabai
|
1738003053WL069740
|
belabai
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
24/04/2024
|
|
476552737
|
|
belabai
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-053-002/379
(RATEGAON)
|
1738003053NRG24290220241589514
|
01/03/2024
|
subhadra
|
1738003053WL069740
|
subhadra
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476552737
|
|
subhadra
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-053-002/384
(RATEGAON)
|
1738003053NRG24290220241589515
|
01/03/2024
|
rekha
|
1738003053WL069740
|
rekha
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
24/04/2024
|
|
476552737
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-053-002/386
(RATEGAON)
|
1738003053NRG24290220241589516
|
01/03/2024
|
anita
|
1738003053WL069740
|
anita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
476552737
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-053-002/391
(RATEGAON)
|
1738003053NRG24290220241589517
|
01/03/2024
|
rameshwari
|
1738003053WL069740
|
rameshwari
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476552737
|
|
rameshwari
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-053-002/59-A
(RATEGAON)
|
1738003053NRG24290220241589518
|
01/03/2024
|
MANISHA
|
1738003053WL069740
|
MANISHA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
476552737
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LALBARRA
|
MP-38-003-053-002/79
(RATEGAON)
|
1738003053NRG24290220241589519
|
01/03/2024
|
khilendra
|
1738003053WL069740
|
khilendra
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476552737
|
|
khilendra
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-053-002/88
(RATEGAON)
|
1738003053NRG24290220241589520
|
01/03/2024
|
pustkala
|
1738003053WL069740
|
pustkala
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476552737
|
|
pustkala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
LALBARRA
|
MP-38-003-053-002/92
(RATEGAON)
|
1738003053NRG24290220241589521
|
01/03/2024
|
rekha
|
1738003053WL069740
|
rekha
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476552737
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
18
|
LALBARRA
|
MP-38-003-045-001/886-A
(GARRA)
|
1738003000NRG24010320241590718
|
01/03/2024
|
Pratibha Choudhary
|
1738003WL069799
|
Pratibha Choudhary
|
00089
|
CBIN0281039
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
PratibhaChoudhary
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
LALBARRA
|
MP-38-003-021-001/100
(CHICHGAON)
|
1738003021NRG24290220241588525
|
01/03/2024
|
bhagan
|
1738003021WL069697
|
bhagan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
bhagan
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-021-001/107
(CHICHGAON)
|
1738003021NRG24290220241588526
|
01/03/2024
|
raamprasad
|
1738003021WL069697
|
raamprasad
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
raamprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-021-001/128
(CHICHGAON)
|
1738003021NRG24290220241588527
|
01/03/2024
|
jiran baai
|
1738003021WL069697
|
jiran baai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
jiranbaai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-021-001/143
(CHICHGAON)
|
1738003021NRG24290220241588528
|
01/03/2024
|
rewatan
|
1738003021WL069697
|
rewatan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
rewatan
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-021-001/149
(CHICHGAON)
|
1738003021NRG24290220241588529
|
01/03/2024
|
kosliya
|
1738003021WL069697
|
kosliya
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
kosliya
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-021-001/169-A
(CHICHGAON)
|
1738003021NRG24290220241588531
|
01/03/2024
|
Maya Sonekar
|
1738003021WL069697
|
Maya Sonekar
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
476552737
|
|
MayaSonekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
LALBARRA
|
MP-38-003-021-001/206-A
(CHICHGAON)
|
1738003021NRG24290220241588534
|
01/03/2024
|
sanjay
|
1738003021WL069697
|
sanjay
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-021-001/209-B
(CHICHGAON)
|
1738003021NRG24290220241588535
|
01/03/2024
|
Manvati
|
1738003021WL069697
|
Manvati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
Manvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
LALBARRA
|
MP-38-003-021-001/43-A
(CHICHGAON)
|
1738003021NRG24290220241588536
|
01/03/2024
|
sarita
|
1738003021WL069697
|
sarita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-021-001/47
(CHICHGAON)
|
1738003021NRG24290220241588537
|
01/03/2024
|
kastura bai
|
1738003021WL069697
|
kastura bai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
kasturabai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-021-001/52
(CHICHGAON)
|
1738003021NRG24290220241588538
|
01/03/2024
|
kantabai
|
1738003021WL069697
|
kantabai
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
476552737
|
|
kantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-021-001/53
(CHICHGAON)
|
1738003021NRG24290220241588539
|
01/03/2024
|
silaa
|
1738003021WL069697
|
silaa
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
476552737
|
|
silaa
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-021-001/57
(CHICHGAON)
|
1738003021NRG24290220241588540
|
01/03/2024
|
imalaa
|
1738003021WL069697
|
imalaa
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
imalaa
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-021-001/82
(CHICHGAON)
|
1738003021NRG24290220241588541
|
01/03/2024
|
sakha
|
1738003021WL069697
|
sakha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
sakha
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
LALBARRA
|
MP-38-003-021-001/82-A
(CHICHGAON)
|
1738003021NRG24290220241588542
|
01/03/2024
|
amarbati
|
1738003021WL069697
|
amarbati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
amarbati
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-021-001/84
(CHICHGAON)
|
1738003021NRG24290220241588543
|
01/03/2024
|
taran
|
1738003021WL069697
|
taran
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
taran
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
LALBARRA
|
MP-38-003-030-003/174
(TEKADI LA)
|
1738003030NRG24290220241588647
|
01/03/2024
|
rampyari
|
1738003030WL069707
|
rampyari
|
00089
|
CBIN0281100
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476552737
|
|
rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-030-003/180-B
(TEKADI LA)
|
1738003030NRG24290220241588650
|
01/03/2024
|
Dharamsingh
|
1738003030WL069708
|
Dharamsingh
|
00089
|
CBIN0281100
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476552737
|
|
Dharamsingh
|
IDBI BANK(607095)
|
|
37
|
LALBARRA
|
MP-38-003-030-003/182-C
(TEKADI LA)
|
1738003030NRG24290220241588648
|
01/03/2024
|
Santlal Dhurve
|
1738003030WL069707
|
Santlal Dhurve
|
00089
|
CBIN0281100
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476552737
|
|
SantlalDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LALBARRA
|
MP-38-003-030-003/186
(TEKADI LA)
|
1738003030NRG24290220241588656
|
01/03/2024
|
Vikesh
|
1738003030WL069710
|
Vikesh
|
00089
|
CBIN0281100
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476552737
|
|
Vikesh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-030-003/186-A
(TEKADI LA)
|
1738003030NRG24290220241588652
|
01/03/2024
|
Jitendra
|
1738003030WL069709
|
Jitendra
|
00089
|
CBIN0281100
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476552737
|
|
Jitendra
|
IDBI BANK(607095)
|
|
40
|
LALBARRA
|
MP-38-003-030-003/186-A
(TEKADI LA)
|
1738003030NRG24290220241588653
|
01/03/2024
|
Sushikala
|
1738003030WL069709
|
Sushikala
|
00089
|
CBIN0281100
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476552737
|
|
Sushikala
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-041-001/299
(MANPUR)
|
1738003000NRG24010320241590723
|
01/03/2024
|
imala
|
1738003WL069800
|
imala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
imala
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-041-001/61-B
(MANPUR)
|
1738003000NRG24010320241590724
|
01/03/2024
|
Rahul
|
1738003WL069800
|
Rahul
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-044-001/116-A
(MIREGAON)
|
1738003044NRG24290220241589249
|
01/03/2024
|
hirkan
|
1738003044WL069733
|
hirkan
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476552737
|
|
hirkan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LALBARRA
|
MP-38-003-044-001/135-A
(MIREGAON)
|
1738003044NRG24290220241589251
|
01/03/2024
|
jyoti
|
1738003044WL069733
|
jyoti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-044-001/163
(MIREGAON)
|
1738003044NRG24290220241589255
|
01/03/2024
|
Shakuntala
|
1738003044WL069733
|
Shakuntala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
Shakuntala
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
46
|
LALBARRA
|
MP-38-003-044-001/237
(MIREGAON)
|
1738003044NRG24290220241589270
|
01/03/2024
|
chitrarekha
|
1738003044WL069733
|
chitrarekha
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476552737
|
|
chitrarekha
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-044-001/31
(MIREGAON)
|
1738003044NRG24290220241589274
|
01/03/2024
|
yogendra
|
1738003044WL069733
|
yogendra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
yogendra
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-044-001/340
(MIREGAON)
|
1738003044NRG24290220241589276
|
01/03/2024
|
shashikala
|
1738003044WL069733
|
shashikala
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
476552737
|
|
shashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-044-001/67-A
(MIREGAON)
|
1738003044NRG24290220241589283
|
01/03/2024
|
Nikita Adme
|
1738003044WL069733
|
Nikita Adme
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
NikitaAdme
|
STATE BANK OF INDIA(508548)
|
|
50
|
LALBARRA
|
MP-38-003-044-001/69
(MIREGAON)
|
1738003044NRG24290220241589284
|
01/03/2024
|
Pushplata
|
1738003044WL069733
|
Pushplata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
Pushplata
|
GENERAL POST OFFICE(607245)
|
|
51
|
LALBARRA
|
MP-38-003-044-001/83
(MIREGAON)
|
1738003044NRG24290220241589287
|
01/03/2024
|
kiran
|
1738003044WL069733
|
kiran
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476552737
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-044-001/83-A
(MIREGAON)
|
1738003044NRG24290220241589288
|
01/03/2024
|
Kavita
|
1738003044WL069733
|
Kavita
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
476552737
|
|
Kavita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
53
|
LALBARRA
|
MP-38-003-044-001/88
(MIREGAON)
|
1738003044NRG24290220241589289
|
01/03/2024
|
preeti
|
1738003044WL069733
|
preeti
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476552737
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
54
|
LALBARRA
|
MP-38-003-044-001/97
(MIREGAON)
|
1738003044NRG24290220241589290
|
01/03/2024
|
shanta bai
|
1738003044WL069733
|
shanta bai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
shantabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56134
|
56134
|
|
|
|
|
|
|
|
|
55
|
LALBARRA
|
MP-38-003-045-001/334
(GARRA)
|
1738003000NRG24010320241590693
|
01/03/2024
|
shrilal
|
1738003WL069799
|
shrilal
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
24/04/2024
|
|
476552737
|
|
shrilal
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-045-001/99-A
(GARRA)
|
1738003000NRG24010320241590721
|
01/03/2024
|
Urmila Choudhary
|
1738003WL069799
|
Urmila Choudhary
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
UrmilaChoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
57
|
LALBARRA
|
MP-38-003-010-003/98
(TENGNIKHURD)
|
1738003010NRG24010320241590684
|
01/03/2024
|
gouran
|
1738003010WL069798
|
gouran
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
gouran
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
LALBARRA
|
MP-38-003-045-001/1113-B
(GARRA)
|
1738003045NRG24290220241590141
|
01/03/2024
|
suman yadav
|
1738003045WL069767
|
suman yadav
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
sumanyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-045-001/112-A
(GARRA)
|
1738003045NRG24290220241590142
|
01/03/2024
|
Rekhabai
|
1738003045WL069767
|
Rekhabai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
24/04/2024
|
|
476552737
|
|
Rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-045-001/1120-A
(GARRA)
|
1738003045NRG24290220241590143
|
01/03/2024
|
kamlesh
|
1738003045WL069767
|
kamlesh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-045-001/114
(GARRA)
|
1738003045NRG24290220241590144
|
01/03/2024
|
jyoti
|
1738003045WL069767
|
jyoti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-045-001/115-B
(GARRA)
|
1738003045NRG24290220241590222
|
01/03/2024
|
Vishakha
|
1738003045WL069773
|
Vishakha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
Vishakha
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-045-001/1152-A
(GARRA)
|
1738003045NRG24290220241590223
|
01/03/2024
|
karishma
|
1738003045WL069773
|
karishma
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
karishma
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-045-001/119
(GARRA)
|
1738003045NRG24290220241590224
|
01/03/2024
|
endra
|
1738003045WL069773
|
endra
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
endra
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
LALBARRA
|
MP-38-003-045-001/132-D
(GARRA)
|
1738003045NRG24290220241590146
|
01/03/2024
|
Nisha
|
1738003045WL069767
|
Nisha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
Nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-045-001/1322-B
(GARRA)
|
1738003045NRG24290220241590147
|
01/03/2024
|
domanbai
|
1738003045WL069767
|
domanbai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
domanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-045-001/142-A
(GARRA)
|
1738003045NRG24290220241590225
|
01/03/2024
|
ritu
|
1738003045WL069773
|
ritu
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
ritu
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-045-001/1623
(GARRA)
|
1738003045NRG24290220241590148
|
01/03/2024
|
sanjay
|
1738003045WL069767
|
sanjay
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-045-001/165-D
(GARRA)
|
1738003000NRG24010320241590686
|
01/03/2024
|
TAMESHWARI dibbe
|
1738003WL069799
|
TAMESHWARI dibbe
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
TAMESHWARIdibbe
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-045-001/1655-A
(GARRA)
|
1738003045NRG24290220241590226
|
01/03/2024
|
saivanti bai
|
1738003045WL069773
|
saivanti bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
saivantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-045-001/18-D
(GARRA)
|
1738003000NRG24010320241590687
|
01/03/2024
|
Neelu
|
1738003WL069799
|
Neelu
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476552737
|
|
Neelu
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-045-001/189-D
(GARRA)
|
1738003000NRG24010320241590690
|
01/03/2024
|
Durgavati Pardhi
|
1738003WL069799
|
Durgavati Pardhi
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
DurgavatiPardhi
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-045-001/205-A
(GARRA)
|
1738003000NRG24010320241590691
|
01/03/2024
|
kavita
|
1738003WL069799
|
kavita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LALBARRA
|
MP-38-003-045-001/244
(GARRA)
|
1738003045NRG24290220241590227
|
01/03/2024
|
Anurag
|
1738003045WL069773
|
Anurag
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
Anurag
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-045-001/310
(GARRA)
|
1738003000NRG24010320241590692
|
01/03/2024
|
Laxmi
|
1738003WL069799
|
Laxmi
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-045-001/336
(GARRA)
|
1738003045NRG24290220241590228
|
01/03/2024
|
vimlabai
|
1738003045WL069773
|
vimlabai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
vimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-045-001/378
(GARRA)
|
1738003000NRG24010320241590696
|
01/03/2024
|
kanta
|
1738003WL069799
|
kanta
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
24/04/2024
|
|
476552737
|
|
kanta
|
INDUSIND BANK(607189)
|
|
78
|
LALBARRA
|
MP-38-003-045-001/378
(GARRA)
|
1738003000NRG24010320241590695
|
01/03/2024
|
kunjilal
|
1738003WL069799
|
kunjilal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
kunjilal
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-045-001/385
(GARRA)
|
1738003000NRG24010320241590697
|
01/03/2024
|
Fulwanta bai kevat
|
1738003WL069799
|
Fulwanta bai kevat
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
Fulwantabaikevat
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-045-001/40-B
(GARRA)
|
1738003000NRG24010320241590698
|
01/03/2024
|
nandani
|
1738003WL069799
|
nandani
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476552737
|
|
nandani
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-045-001/44-C
(GARRA)
|
1738003000NRG24010320241590699
|
01/03/2024
|
parwatibai to
|
1738003WL069799
|
parwatibai to
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
parwatibaito
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-045-001/503-B
(GARRA)
|
1738003045NRG24290220241590229
|
01/03/2024
|
Rekha
|
1738003045WL069773
|
Rekha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
Rekha
|
HDFC BANK LTD(607152)
|
|
83
|
LALBARRA
|
MP-38-003-045-001/504
(GARRA)
|
1738003000NRG24010320241590700
|
01/03/2024
|
sushila to
|
1738003WL069799
|
sushila to
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
24/04/2024
|
|
476552737
|
|
sushilato
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-045-001/525
(GARRA)
|
1738003000NRG24010320241590701
|
01/03/2024
|
fulvati
|
1738003WL069799
|
fulvati
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
fulvati
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-045-001/561-A
(GARRA)
|
1738003045NRG24290220241590230
|
01/03/2024
|
Pratima Yadav
|
1738003045WL069773
|
Pratima Yadav
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
PratimaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
LALBARRA
|
MP-38-003-045-001/583-A
(GARRA)
|
1738003045NRG24290220241590231
|
01/03/2024
|
tulshi
|
1738003045WL069773
|
tulshi
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
24/04/2024
|
|
476552737
|
|
tulshi
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-045-001/63-D
(GARRA)
|
1738003045NRG24290220241590232
|
01/03/2024
|
sushila
|
1738003045WL069774
|
sushila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-045-001/680-D
(GARRA)
|
1738003000NRG24010320241590711
|
01/03/2024
|
Priti Kektikar
|
1738003WL069799
|
Priti Kektikar
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
PritiKektikar
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-045-001/788
(GARRA)
|
1738003000NRG24010320241590712
|
01/03/2024
|
chainlal
|
1738003WL069799
|
chainlal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
chainlal
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-045-001/822
(GARRA)
|
1738003045NRG24290220241590233
|
01/03/2024
|
malti
|
1738003045WL069774
|
malti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
malti
|
HDFC BANK LTD(607152)
|
|
91
|
LALBARRA
|
MP-38-003-045-001/824-A
(GARRA)
|
1738003000NRG24010320241590713
|
01/03/2024
|
Meena Shiv
|
1738003WL069799
|
Meena Shiv
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
MeenaShiv
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-045-001/837-A
(GARRA)
|
1738003000NRG24010320241590714
|
01/03/2024
|
duryodhan
|
1738003WL069799
|
duryodhan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
duryodhan
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
LALBARRA
|
MP-38-003-045-001/851-C
(GARRA)
|
1738003000NRG24010320241590715
|
01/03/2024
|
Moreshwar
|
1738003WL069799
|
Moreshwar
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
Moreshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-045-001/852-A
(GARRA)
|
1738003000NRG24010320241590717
|
01/03/2024
|
Varsha Sahare
|
1738003WL069799
|
Varsha Sahare
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
VarshaSahare
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-045-001/884
(GARRA)
|
1738003045NRG24290220241590234
|
01/03/2024
|
pushpa
|
1738003045WL069774
|
pushpa
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
24/04/2024
|
|
476552737
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-045-001/886-B
(GARRA)
|
1738003000NRG24010320241590719
|
01/03/2024
|
Arjun
|
1738003WL069799
|
Arjun
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476552737
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-045-001/922-C
(GARRA)
|
1738003000NRG24010320241590720
|
01/03/2024
|
krashna
|
1738003WL069799
|
krashna
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476552737
|
|
krashna
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-045-001/925-A
(GARRA)
|
1738003045NRG24290220241590235
|
01/03/2024
|
anita
|
1738003045WL069774
|
anita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-045-001/930
(GARRA)
|
1738003045NRG24290220241590236
|
01/03/2024
|
anita
|
1738003045WL069774
|
anita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476552737
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-045-001/990-B
(GARRA)
|
1738003000NRG24010320241590722
|
01/03/2024
|
jubeda
|
1738003WL069799
|
jubeda
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
jubeda
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52598
|
52598
|
|
|
|
|
|
|
|
|
101
|
LALBARRA
|
MP-38-003-010-003/101-A
(TENGNIKHURD)
|
1738003010NRG24010320241590651
|
01/03/2024
|
Ashok
|
1738003010WL069797
|
Ashok
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
24/04/2024
|
|
476552737
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-010-003/101-A
(TENGNIKHURD)
|
1738003010NRG24010320241590652
|
01/03/2024
|
guneshwari
|
1738003010WL069797
|
guneshwari
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
24/04/2024
|
|
476552737
|
|
guneshwari
|
STATE BANK OF INDIA(508548)
|
|
103
|
LALBARRA
|
MP-38-003-010-003/105
(TENGNIKHURD)
|
1738003010NRG24010320241590672
|
01/03/2024
|
nokhelal
|
1738003010WL069798
|
nokhelal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
nokhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-010-003/108
(TENGNIKHURD)
|
1738003010NRG24010320241590673
|
01/03/2024
|
dhansingh
|
1738003010WL069798
|
dhansingh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
dhansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
105
|
LALBARRA
|
MP-38-003-010-003/108
(TENGNIKHURD)
|
1738003010NRG24010320241590674
|
01/03/2024
|
Kusman Rahangdale
|
1738003010WL069798
|
Kusman Rahangdale
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
KusmanRahangdale
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-010-003/120
(TENGNIKHURD)
|
1738003010NRG24010320241590653
|
01/03/2024
|
sunita
|
1738003010WL069797
|
sunita
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
24/04/2024
|
|
476552737
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-010-003/122-A
(TENGNIKHURD)
|
1738003010NRG24010320241590654
|
01/03/2024
|
sukadev
|
1738003010WL069797
|
sukadev
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
24/04/2024
|
|
476552737
|
|
sukadev
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-010-003/130
(TENGNIKHURD)
|
1738003010NRG24010320241590655
|
01/03/2024
|
fula
|
1738003010WL069797
|
fula
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
fula
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-010-003/141
(TENGNIKHURD)
|
1738003010NRG24010320241590656
|
01/03/2024
|
Asha Uikey
|
1738003010WL069797
|
Asha Uikey
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
AshaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-010-003/141-A
(TENGNIKHURD)
|
1738003010NRG24010320241590677
|
01/03/2024
|
ishvardyal
|
1738003010WL069798
|
ishvardyal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
ishvardyal
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-010-003/143
(TENGNIKHURD)
|
1738003010NRG24010320241590657
|
01/03/2024
|
REVKAN BAI UIKEY
|
1738003010WL069797
|
REVKAN BAI UIKEY
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
24/04/2024
|
|
476552737
|
|
REVKANBAIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-010-003/15-A
(TENGNIKHURD)
|
1738003010NRG24010320241590658
|
01/03/2024
|
umaprasad
|
1738003010WL069797
|
umaprasad
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
24/04/2024
|
|
476552737
|
|
umaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-010-003/17-C
(TENGNIKHURD)
|
1738003010NRG24010320241590659
|
01/03/2024
|
ganaram
|
1738003010WL069797
|
ganaram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476552737
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
LALBARRA
|
MP-38-003-010-003/17-C
(TENGNIKHURD)
|
1738003010NRG24010320241590660
|
01/03/2024
|
Purwanta
|
1738003010WL069797
|
Purwanta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
Purwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-010-003/229
(TENGNIKHURD)
|
1738003010NRG24010320241590678
|
01/03/2024
|
imesh
|
1738003010WL069798
|
imesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
imesh
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
LALBARRA
|
MP-38-003-010-003/240-A
(TENGNIKHURD)
|
1738003010NRG24010320241590661
|
01/03/2024
|
Lalita Sahare
|
1738003010WL069797
|
Lalita Sahare
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
LalitaSahare
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-010-003/32
(TENGNIKHURD)
|
1738003010NRG24010320241590662
|
01/03/2024
|
Deveshwari Neware
|
1738003010WL069797
|
Deveshwari Neware
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
DeveshwariNeware
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-010-003/43-A
(TENGNIKHURD)
|
1738003010NRG24010320241590664
|
01/03/2024
|
nirmla
|
1738003010WL069797
|
nirmla
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
nirmla
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-010-003/50-A
(TENGNIKHURD)
|
1738003010NRG24010320241590666
|
01/03/2024
|
dipchand
|
1738003010WL069797
|
dipchand
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
dipchand
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-010-003/50-A
(TENGNIKHURD)
|
1738003010NRG24010320241590667
|
01/03/2024
|
Tarasan
|
1738003010WL069797
|
Tarasan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
Tarasan
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-010-003/54-B
(TENGNIKHURD)
|
1738003010NRG24010320241590679
|
01/03/2024
|
Dhansingh Damodar Hanwat
|
1738003010WL069798
|
Dhansingh Damodar Hanwat
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
DhansinghDamodarHanwat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
122
|
LALBARRA
|
MP-38-003-010-003/54-B
(TENGNIKHURD)
|
1738003010NRG24010320241590680
|
01/03/2024
|
Roshani Hanvat
|
1738003010WL069798
|
Roshani Hanvat
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
RoshaniHanvat
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-010-003/75-B
(TENGNIKHURD)
|
1738003010NRG24010320241590681
|
01/03/2024
|
Rajkumar
|
1738003010WL069798
|
Rajkumar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-010-003/80-A
(TENGNIKHURD)
|
1738003010NRG24010320241590682
|
01/03/2024
|
sima
|
1738003010WL069798
|
sima
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
sima
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-010-003/84
(TENGNIKHURD)
|
1738003010NRG24010320241590670
|
01/03/2024
|
mayaram
|
1738003010WL069797
|
mayaram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
mayaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
LALBARRA
|
MP-38-003-010-003/84
(TENGNIKHURD)
|
1738003010NRG24010320241590671
|
01/03/2024
|
rupendra bhalavi
|
1738003010WL069797
|
rupendra bhalavi
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
rupendrabhalavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LALBARRA
|
MP-38-003-010-003/98
(TENGNIKHURD)
|
1738003010NRG24010320241590683
|
01/03/2024
|
Maniram
|
1738003010WL069798
|
Maniram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
Maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-010-003/99
(TENGNIKHURD)
|
1738003010NRG24010320241590685
|
01/03/2024
|
laxmichand
|
1738003010WL069798
|
laxmichand
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476552737
|
|
laxmichand
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-066-001/12
(KANJAI)
|
1738003066NRG24290220241586862
|
01/03/2024
|
prabha bai
|
1738003066WL069603
|
prabha bai
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
24/04/2024
|
|
476552737
|
|
prabhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LALBARRA
|
MP-38-003-066-001/135-A
(KANJAI)
|
1738003066NRG24290220241586864
|
01/03/2024
|
srivanta
|
1738003066WL069603
|
srivanta
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
24/04/2024
|
|
476552737
|
|
srivanta
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LALBARRA
|
MP-38-003-066-001/135-A
(KANJAI)
|
1738003066NRG24290220241586863
|
01/03/2024
|
tilakram
|
1738003066WL069603
|
tilakram
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
24/04/2024
|
|
476552737
|
|
tilakram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
132
|
LALBARRA
|
MP-38-003-066-001/142
(KANJAI)
|
1738003066NRG24290220241586865
|
01/03/2024
|
Jankibai
|
1738003066WL069603
|
Jankibai
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
24/04/2024
|
|
476552737
|
|
Jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-066-001/155-A
(KANJAI)
|
1738003066NRG24290220241586866
|
01/03/2024
|
nandkishor
|
1738003066WL069603
|
nandkishor
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-066-001/270
(KANJAI)
|
1738003066NRG24290220241586867
|
01/03/2024
|
Dharamlal
|
1738003066WL069603
|
Dharamlal
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
24/04/2024
|
|
476552737
|
|
Dharamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-066-001/275
(KANJAI)
|
1738003066NRG24290220241586868
|
01/03/2024
|
chamrulal
|
1738003066WL069603
|
chamrulal
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476552737
|
|
chamrulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
136
|
LALBARRA
|
MP-38-003-066-001/434-B
(KANJAI)
|
1738003066NRG24290220241586869
|
01/03/2024
|
Prathvilal katre
|
1738003066WL069603
|
Prathvilal katre
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
24/04/2024
|
|
476552737
|
|
Prathvilalkatre
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LALBARRA
|
MP-38-003-066-001/56
(KANJAI)
|
1738003066NRG24290220241586870
|
01/03/2024
|
SUNITA
|
1738003066WL069603
|
SUNITA
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
24/04/2024
|
|
476552737
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LALBARRA
|
MP-38-003-066-001/564
(KANJAI)
|
1738003066NRG24290220241586872
|
01/03/2024
|
pushpa
|
1738003066WL069603
|
pushpa
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476552737
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LALBARRA
|
MP-38-003-066-001/564
(KANJAI)
|
1738003066NRG24290220241586871
|
01/03/2024
|
ram
|
1738003066WL069603
|
ram
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
24/04/2024
|
|
476552737
|
|
ram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
140
|
LALBARRA
|
MP-38-003-045-001/652-A
(GARRA)
|
1738003000NRG24010320241590708
|
01/03/2024
|
Gayatri Ajeet
|
1738003WL069799
|
Gayatri Ajeet
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
GayatriAjeet
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
141
|
LALBARRA
|
MP-38-003-045-001/631-D
(GARRA)
|
1738003000NRG24010320241590707
|
01/03/2024
|
Sachin Barekar
|
1738003WL069799
|
Sachin Barekar
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
SachinBarekar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
142
|
LALBARRA
|
MP-38-003-021-001/200-B
(CHICHGAON)
|
1738003021NRG24290220241588533
|
01/03/2024
|
REKHA
|
1738003021WL069697
|
REKHA
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
143
|
LALBARRA
|
MP-38-003-045-001/116-B
(GARRA)
|
1738003045NRG24290220241590145
|
01/03/2024
|
Laxmi
|
1738003045WL069767
|
Laxmi
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LALBARRA
|
MP-38-003-045-001/186-A
(GARRA)
|
1738003000NRG24010320241590688
|
01/03/2024
|
Atul Ukey
|
1738003WL069799
|
Atul Ukey
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
AtulUkey
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
LALBARRA
|
MP-38-003-045-001/61-C
(GARRA)
|
1738003000NRG24010320241590704
|
01/03/2024
|
Laxmi
|
1738003WL069799
|
Laxmi
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LALBARRA
|
MP-38-003-045-001/61-C
(GARRA)
|
1738003000NRG24010320241590705
|
01/03/2024
|
Mamta
|
1738003WL069799
|
Mamta
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
LALBARRA
|
MP-38-003-045-001/667-B
(GARRA)
|
1738003000NRG24010320241590710
|
01/03/2024
|
urmila
|
1738003WL069799
|
urmila
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
148
|
LALBARRA
|
MP-38-003-045-001/628-B
(GARRA)
|
1738003000NRG24010320241590706
|
01/03/2024
|
Jitendra
|
1738003WL069799
|
Jitendra
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
149
|
LALBARRA
|
MP-38-003-045-001/538-D
(GARRA)
|
1738003000NRG24010320241590702
|
01/03/2024
|
Kunta
|
1738003WL069799
|
Kunta
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
Kunta
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
150
|
LALBARRA
|
MP-38-003-045-001/652-D
(GARRA)
|
1738003000NRG24010320241590709
|
01/03/2024
|
Vimla Dharanwar
|
1738003WL069799
|
Vimla Dharanwar
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
VimlaDharanwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
151
|
LALBARRA
|
MP-38-003-010-003/108-B
(TENGNIKHURD)
|
1738003010NRG24010320241590676
|
01/03/2024
|
Shalu Rahangdale
|
1738003010WL069798
|
Shalu Rahangdale
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
ShaluRahangdale
|
STATE BANK OF INDIA(508548)
|
|
152
|
LALBARRA
|
MP-38-003-010-003/32-A
(TENGNIKHURD)
|
1738003010NRG24010320241590663
|
01/03/2024
|
Gangotri
|
1738003010WL069797
|
Gangotri
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
Gangotri
|
STATE BANK OF INDIA(508548)
|
|
153
|
LALBARRA
|
MP-38-003-010-003/5-B
(TENGNIKHURD)
|
1738003010NRG24010320241590665
|
01/03/2024
|
Asa
|
1738003010WL069797
|
Asa
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
Asa
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LALBARRA
|
MP-38-003-010-003/75-A
(TENGNIKHURD)
|
1738003010NRG24010320241590668
|
01/03/2024
|
Roshni
|
1738003010WL069797
|
Roshni
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
155
|
LALBARRA
|
MP-38-003-010-003/8-C
(TENGNIKHURD)
|
1738003010NRG24010320241590669
|
01/03/2024
|
Prabhawati
|
1738003010WL069797
|
Prabhawati
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
24/04/2024
|
|
476552737
|
|
Prabhawati
|
STATE BANK OF INDIA(508548)
|
|
156
|
LALBARRA
|
MP-38-003-021-001/16
(CHICHGAON)
|
1738003021NRG24290220241588530
|
01/03/2024
|
Asha matre
|
1738003021WL069697
|
Asha matre
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
24/04/2024
|
|
476552737
|
|
Ashamatre
|
STATE BANK OF INDIA(508548)
|
|
157
|
LALBARRA
|
MP-38-003-030-003/170
(TEKADI LA)
|
1738003030NRG24290220241588654
|
01/03/2024
|
GOPAL
|
1738003030WL069710
|
GOPAL
|
00415
|
SBIN0012150
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476552737
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
LALBARRA
|
MP-38-003-030-003/180-C
(TEKADI LA)
|
1738003030NRG24290220241588640
|
01/03/2024
|
Anila Dhurve
|
1738003030WL069703
|
Anila Dhurve
|
00415
|
SBIN0012150
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476552737
|
|
AnilaDhurve
|
IDBI BANK(607095)
|
|
159
|
LALBARRA
|
MP-38-003-030-003/180-C
(TEKADI LA)
|
1738003030NRG24290220241588639
|
01/03/2024
|
Devisingh
|
1738003030WL069703
|
Devisingh
|
00415
|
SBIN0012150
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476552737
|
|
Devisingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
LALBARRA
|
MP-38-003-030-003/180-D
(TEKADI LA)
|
1738003030NRG24290220241588641
|
01/03/2024
|
Kalam Singh Madavi
|
1738003030WL069704
|
Kalam Singh Madavi
|
00415
|
SBIN0012150
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476552737
|
|
KalamSinghMadavi
|
STATE BANK OF INDIA(508548)
|
|
161
|
LALBARRA
|
MP-38-003-030-003/182-A
(TEKADI LA)
|
1738003030NRG24290220241588645
|
01/03/2024
|
Rambati
|
1738003030WL069706
|
Rambati
|
00415
|
SBIN0012150
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476552737
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
|
162
|
LALBARRA
|
MP-38-003-030-003/182-C
(TEKADI LA)
|
1738003030NRG24290220241588649
|
01/03/2024
|
Baisakhin Dhurve
|
1738003030WL069707
|
Baisakhin Dhurve
|
00415
|
SBIN0012150
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476552737
|
|
BaisakhinDhurve
|
STATE BANK OF INDIA(508548)
|
|
163
|
LALBARRA
|
MP-38-003-030-003/186
(TEKADI LA)
|
1738003030NRG24290220241588655
|
01/03/2024
|
Subetin
|
1738003030WL069710
|
Subetin
|
00415
|
SBIN0012150
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476552737
|
|
Subetin
|
STATE BANK OF INDIA(508548)
|
|
164
|
LALBARRA
|
MP-38-003-030-003/186-B
(TEKADI LA)
|
1738003030NRG24290220241588643
|
01/03/2024
|
Dinesh
|
1738003030WL069705
|
Dinesh
|
00415
|
SBIN0012150
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
476552737
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
LALBARRA
|
MP-38-003-030-003/186-B
(TEKADI LA)
|
1738003030NRG24290220241588644
|
01/03/2024
|
Ranjita
|
1738003030WL069705
|
Ranjita
|
00415
|
SBIN0012150
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476552737
|
|
Ranjita
|
STATE BANK OF INDIA(508548)
|
|
166
|
LALBARRA
|
MP-38-003-030-003/188
(TEKADI LA)
|
1738003030NRG24290220241588646
|
01/03/2024
|
Mansinh
|
1738003030WL069706
|
Mansinh
|
00415
|
SBIN0012150
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476552737
|
|
Mansinh
|
STATE BANK OF INDIA(508548)
|
|
167
|
LALBARRA
|
MP-38-003-044-001/111
(MIREGAON)
|
1738003044NRG24290220241589247
|
01/03/2024
|
takeshwari
|
1738003044WL069733
|
takeshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
takeshwari
|
STATE BANK OF INDIA(508548)
|
|
168
|
LALBARRA
|
MP-38-003-044-001/116
(MIREGAON)
|
1738003044NRG24290220241589248
|
01/03/2024
|
sapura
|
1738003044WL069733
|
sapura
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
24/04/2024
|
|
476552737
|
|
sapura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
LALBARRA
|
MP-38-003-044-001/128-A
(MIREGAON)
|
1738003044NRG24290220241589250
|
01/03/2024
|
Sheela
|
1738003044WL069733
|
Sheela
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
24/04/2024
|
|
476552737
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
170
|
LALBARRA
|
MP-38-003-044-001/149
(MIREGAON)
|
1738003044NRG24290220241589252
|
01/03/2024
|
anita
|
1738003044WL069733
|
anita
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476552737
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
171
|
LALBARRA
|
MP-38-003-044-001/154-A
(MIREGAON)
|
1738003044NRG24290220241589253
|
01/03/2024
|
seema
|
1738003044WL069733
|
seema
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
24/04/2024
|
|
476552737
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
LALBARRA
|
MP-38-003-044-001/159
(MIREGAON)
|
1738003044NRG24290220241589254
|
01/03/2024
|
shashikala
|
1738003044WL069733
|
shashikala
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476552737
|
|
shashikala
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
173
|
LALBARRA
|
MP-38-003-044-001/165
(MIREGAON)
|
1738003044NRG24290220241589256
|
01/03/2024
|
Asha
|
1738003044WL069733
|
Asha
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476552737
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
174
|
LALBARRA
|
MP-38-003-044-001/178
(MIREGAON)
|
1738003044NRG24290220241589257
|
01/03/2024
|
kanta
|
1738003044WL069733
|
kanta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
kanta
|
STATE BANK OF INDIA(508548)
|
|
175
|
LALBARRA
|
MP-38-003-044-001/181
(MIREGAON)
|
1738003044NRG24290220241589258
|
01/03/2024
|
bhumeshwari
|
1738003044WL069733
|
bhumeshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
LALBARRA
|
MP-38-003-044-001/181-A
(MIREGAON)
|
1738003044NRG24290220241589259
|
01/03/2024
|
yedan
|
1738003044WL069733
|
yedan
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
24/04/2024
|
|
476552737
|
|
yedan
|
STATE BANK OF INDIA(508548)
|
|
177
|
LALBARRA
|
MP-38-003-044-001/184-A
(MIREGAON)
|
1738003044NRG24290220241589260
|
01/03/2024
|
purnima
|
1738003044WL069733
|
purnima
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
purnima
|
STATE BANK OF INDIA(508548)
|
|
178
|
LALBARRA
|
MP-38-003-044-001/186
(MIREGAON)
|
1738003044NRG24290220241589261
|
01/03/2024
|
Sheela
|
1738003044WL069733
|
Sheela
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
179
|
LALBARRA
|
MP-38-003-044-001/19
(MIREGAON)
|
1738003044NRG24290220241589262
|
01/03/2024
|
Lalita
|
1738003044WL069733
|
Lalita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
180
|
LALBARRA
|
MP-38-003-044-001/190-A
(MIREGAON)
|
1738003044NRG24290220241589263
|
01/03/2024
|
durgeshwari
|
1738003044WL069733
|
durgeshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
durgeshwari
|
STATE BANK OF INDIA(508548)
|
|
181
|
LALBARRA
|
MP-38-003-044-001/195-A
(MIREGAON)
|
1738003044NRG24290220241589264
|
01/03/2024
|
chandrakala
|
1738003044WL069733
|
chandrakala
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
24/04/2024
|
|
476552737
|
|
chandrakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
LALBARRA
|
MP-38-003-044-001/203-A
(MIREGAON)
|
1738003044NRG24290220241589265
|
01/03/2024
|
laxmi
|
1738003044WL069733
|
laxmi
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476552737
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
183
|
LALBARRA
|
MP-38-003-044-001/209
(MIREGAON)
|
1738003044NRG24290220241589266
|
01/03/2024
|
seema
|
1738003044WL069733
|
seema
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476552737
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
184
|
LALBARRA
|
MP-38-003-044-001/21
(MIREGAON)
|
1738003044NRG24290220241589267
|
01/03/2024
|
GYANESHWARI
|
1738003044WL069733
|
GYANESHWARI
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476552737
|
|
GYANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
185
|
LALBARRA
|
MP-38-003-044-001/218
(MIREGAON)
|
1738003044NRG24290220241589268
|
01/03/2024
|
dinesh
|
1738003044WL069733
|
dinesh
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476552737
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
186
|
LALBARRA
|
MP-38-003-044-001/224
(MIREGAON)
|
1738003044NRG24290220241589269
|
01/03/2024
|
lalita
|
1738003044WL069733
|
lalita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
187
|
LALBARRA
|
MP-38-003-044-001/256
(MIREGAON)
|
1738003044NRG24290220241589271
|
01/03/2024
|
Hivanka
|
1738003044WL069733
|
Hivanka
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
Hivanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
LALBARRA
|
MP-38-003-044-001/26
(MIREGAON)
|
1738003044NRG24290220241589272
|
01/03/2024
|
Kamlabai
|
1738003044WL069733
|
Kamlabai
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476552737
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
189
|
LALBARRA
|
MP-38-003-044-001/304
(MIREGAON)
|
1738003044NRG24290220241589273
|
01/03/2024
|
anju
|
1738003044WL069733
|
anju
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476552737
|
|
anju
|
STATE BANK OF INDIA(508548)
|
|
190
|
LALBARRA
|
MP-38-003-044-001/33
(MIREGAON)
|
1738003044NRG24290220241589275
|
01/03/2024
|
anil
|
1738003044WL069733
|
anil
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476552737
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
191
|
LALBARRA
|
MP-38-003-044-001/36
(MIREGAON)
|
1738003044NRG24290220241589277
|
01/03/2024
|
Panchfula
|
1738003044WL069733
|
Panchfula
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
Panchfula
|
STATE BANK OF INDIA(508548)
|
|
192
|
LALBARRA
|
MP-38-003-044-001/44
(MIREGAON)
|
1738003044NRG24290220241589278
|
01/03/2024
|
saivanta
|
1738003044WL069733
|
saivanta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
saivanta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
193
|
LALBARRA
|
MP-38-003-044-001/48
(MIREGAON)
|
1738003044NRG24290220241589279
|
01/03/2024
|
Lalita
|
1738003044WL069733
|
Lalita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476552737
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
194
|
LALBARRA
|
MP-38-003-044-001/51
(MIREGAON)
|
1738003044NRG24290220241589280
|
01/03/2024
|
Geeta
|
1738003044WL069733
|
Geeta
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
24/04/2024
|
|
476552737
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
195
|
LALBARRA
|
MP-38-003-044-001/64
(MIREGAON)
|
1738003044NRG24290220241589281
|
01/03/2024
|
Janki
|
1738003044WL069733
|
Janki
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476552737
|
|
Janki
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
196
|
LALBARRA
|
MP-38-003-044-001/64-A
(MIREGAON)
|
1738003044NRG24290220241589282
|
01/03/2024
|
divya
|
1738003044WL069733
|
divya
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
24/04/2024
|
|
476552737
|
|
divya
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
LALBARRA
|
MP-38-003-044-001/76
(MIREGAON)
|
1738003044NRG24290220241589286
|
01/03/2024
|
rekha
|
1738003044WL069733
|
rekha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
198
|
LALBARRA
|
MP-38-003-044-001/99-A
(MIREGAON)
|
1738003044NRG24290220241589291
|
01/03/2024
|
SAVITA
|
1738003044WL069733
|
SAVITA
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
24/04/2024
|
|
476552737
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
199
|
LALBARRA
|
MP-38-003-053-002/3-A
(RATEGAON)
|
1738003053NRG24290220241589512
|
01/03/2024
|
rina
|
1738003053WL069740
|
rina
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476552737
|
|
rina
|
STATE BANK OF INDIA(508548)
|
|
200
|
LALBARRA
|
MP-38-003-066-001/65-A
(KANJAI)
|
1738003066NRG24290220241586873
|
01/03/2024
|
JYOTI KHAROLE
|
1738003066WL069603
|
JYOTI KHAROLE
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
24/04/2024
|
|
476552737
|
|
JYOTIKHAROLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74035
|
74035
|
|
|
|
|
|
|
|
|
201
|
LALBARRA
|
MP-38-003-045-001/349-D
(GARRA)
|
1738003000NRG24010320241590694
|
01/03/2024
|
Anita Bohare
|
1738003WL069799
|
Anita Bohare
|
00462
|
UCBA0002988
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
AnitaBohare
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
202
|
LALBARRA
|
MP-38-003-045-001/186-B
(GARRA)
|
1738003000NRG24010320241590689
|
01/03/2024
|
Tikesh Uike
|
1738003WL069799
|
Tikesh Uike
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
TikeshUike
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
203
|
LALBARRA
|
MP-38-003-021-001/172-A
(CHICHGAON)
|
1738003021NRG24290220241588532
|
01/03/2024
|
Priti Varkade
|
1738003021WL069697
|
Priti Varkade
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
PritiVarkade
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
LALBARRA
|
MP-38-003-030-003/180-B
(TEKADI LA)
|
1738003030NRG24290220241588651
|
01/03/2024
|
Sanoti
|
1738003030WL069708
|
Sanoti
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476552737
|
|
Sanoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
205
|
LALBARRA
|
MP-38-003-003-001/32-A
(DHARPIWADA)
|
1738003003NRG24290220241587971
|
01/03/2024
|
Anuradha maneshwar
|
1738003003WL069672
|
Anuradha maneshwar
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476552737
|
|
Anuradhamaneshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
LALBARRA
|
MP-38-003-003-001/32-C
(DHARPIWADA)
|
1738003003NRG24290220241587972
|
01/03/2024
|
Yashoda Maneshwar
|
1738003003WL069672
|
Yashoda Maneshwar
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476552737
|
|
YashodaManeshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
LALBARRA
|
MP-38-003-003-001/36-A
(DHARPIWADA)
|
1738003003NRG24290220241587974
|
01/03/2024
|
Manisha Baheshwar
|
1738003003WL069672
|
Manisha Baheshwar
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476552737
|
|
ManishaBaheshwar
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
LALBARRA
|
MP-38-003-030-003/180-D
(TEKADI LA)
|
1738003030NRG24290220241588642
|
01/03/2024
|
Jevanti Madavi
|
1738003030WL069704
|
Jevanti Madavi
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476552737
|
|
JevantiMadavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
LALBARRA
|
MP-38-003-044-001/101-A
(MIREGAON)
|
1738003044NRG24290220241589246
|
01/03/2024
|
Lalita Khare
|
1738003044WL069733
|
Lalita Khare
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476552737
|
|
LalitaKhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
210
|
LALBARRA
|
MP-38-003-010-003/108-B
(TENGNIKHURD)
|
1738003010NRG24010320241590675
|
01/03/2024
|
ashok rahangdale
|
1738003010WL069798
|
ashok rahangdale
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476552737
|
|
ashokrahangdale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283985
|
283985
|
|
|
|
|
|
|
|