|
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-38-003-041-001/153-A
(MANPUR)
|
1738003000NRG24050220241472679
|
05/02/2024
|
umeshwari
|
1738003WL065006
|
umeshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625655
|
|
umeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LALBARRA
|
MP-38-003-041-001/155
(MANPUR)
|
1738003000NRG24050220241472680
|
05/02/2024
|
fulesh
|
1738003WL065006
|
fulesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625655
|
|
fulesh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-041-001/18
(MANPUR)
|
1738003000NRG24050220241472681
|
05/02/2024
|
SHARDA
|
1738003WL065006
|
SHARDA
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
26/03/2024
|
|
004625655
|
|
SHARDA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-041-001/2
(MANPUR)
|
1738003000NRG24050220241472682
|
05/02/2024
|
sombti
|
1738003WL065006
|
sombti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625655
|
|
sombti
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-041-001/299
(MANPUR)
|
1738003000NRG24050220241472683
|
05/02/2024
|
imala
|
1738003WL065006
|
imala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625655
|
|
imala
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-041-001/36
(MANPUR)
|
1738003000NRG24050220241472684
|
05/02/2024
|
parwati
|
1738003WL065006
|
parwati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625655
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-041-001/38
(MANPUR)
|
1738003000NRG24050220241472685
|
05/02/2024
|
dwarka
|
1738003WL065006
|
dwarka
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625655
|
|
dwarka
|
STATE BANK OF INDIA(508548)
|
|
8
|
LALBARRA
|
MP-38-003-041-001/61-C
(MANPUR)
|
1738003000NRG24050220241472687
|
05/02/2024
|
Vivek Mahajan
|
1738003WL065006
|
Vivek Mahajan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625655
|
|
VivekMahajan
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-041-001/98
(MANPUR)
|
1738003000NRG24050220241472688
|
05/02/2024
|
rekha
|
1738003WL065006
|
rekha
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004625655
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-043-001/130
(AMOLI)
|
1738003043NRG24040220241470733
|
05/02/2024
|
SUNIYA
|
1738003043WL064929
|
SUNIYA
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
26/03/2024
|
|
004625655
|
|
SUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-043-001/160-A
(AMOLI)
|
1738003043NRG24040220241470734
|
05/02/2024
|
SARSVATI MATRE
|
1738003043WL064929
|
SARSVATI MATRE
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
26/03/2024
|
|
004625655
|
|
SARSVATIMATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-043-001/303
(AMOLI)
|
1738003043NRG24040220241470735
|
05/02/2024
|
Pushpa
|
1738003043WL064930
|
Pushpa
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/03/2024
|
|
004625655
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-043-001/54
(AMOLI)
|
1738003043NRG24040220241470736
|
05/02/2024
|
Asarvati
|
1738003043WL064930
|
Asarvati
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/03/2024
|
|
004625655
|
|
Asarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-043-001/547-A
(AMOLI)
|
1738003043NRG24040220241470737
|
05/02/2024
|
Savita bai
|
1738003043WL064930
|
Savita bai
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/03/2024
|
|
004625655
|
|
Savitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-043-001/66
(AMOLI)
|
1738003043NRG24040220241470738
|
05/02/2024
|
KESHARI BAI
|
1738003043WL064930
|
KESHARI BAI
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/03/2024
|
|
004625655
|
|
KESHARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-043-001/66-A
(AMOLI)
|
1738003043NRG24040220241470739
|
05/02/2024
|
SEEMA PANCHESHWAR
|
1738003043WL064930
|
SEEMA PANCHESHWAR
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/03/2024
|
|
004625655
|
|
SEEMAPANCHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-043-001/91
(AMOLI)
|
1738003043NRG24040220241470740
|
05/02/2024
|
Durgeshwari Matre
|
1738003043WL064930
|
Durgeshwari Matre
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/03/2024
|
|
004625655
|
|
DurgeshwariMatre
|
STATE BANK OF INDIA(508548)
|
|
18
|
LALBARRA
|
MP-38-003-043-001/91-A
(AMOLI)
|
1738003043NRG24040220241470741
|
05/02/2024
|
Anupa
|
1738003043WL064930
|
Anupa
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/03/2024
|
|
004625655
|
|
Anupa
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
19
|
LALBARRA
|
MP-38-003-018-001/100
(BEHARAI)
|
1738003018NRG24050220241471471
|
05/02/2024
|
lila
|
1738003018WL064954
|
lila
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
26/03/2024
|
|
004625655
|
|
lila
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-018-001/155-A
(BEHARAI)
|
1738003018NRG24050220241471473
|
05/02/2024
|
lilan bai
|
1738003018WL064954
|
lilan bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625655
|
|
lilanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-018-001/218
(BEHARAI)
|
1738003018NRG24050220241471476
|
05/02/2024
|
Rajendra
|
1738003018WL064954
|
Rajendra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625655
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-018-001/232-B
(BEHARAI)
|
1738003018NRG24050220241471477
|
05/02/2024
|
sahendra
|
1738003018WL064954
|
sahendra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625655
|
|
sahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-018-001/242
(BEHARAI)
|
1738003018NRG24050220241471480
|
05/02/2024
|
chetan bai
|
1738003018WL064954
|
chetan bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625655
|
|
chetanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-018-001/242
(BEHARAI)
|
1738003018NRG24050220241471479
|
05/02/2024
|
tilakram
|
1738003018WL064954
|
tilakram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625655
|
|
tilakram
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-018-001/243
(BEHARAI)
|
1738003018NRG24050220241471482
|
05/02/2024
|
khemeshwari
|
1738003018WL064954
|
khemeshwari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625655
|
|
khemeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-018-001/243
(BEHARAI)
|
1738003018NRG24050220241471481
|
05/02/2024
|
komalchand
|
1738003018WL064954
|
komalchand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625655
|
|
komalchand
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-018-001/280
(BEHARAI)
|
1738003018NRG24050220241471483
|
05/02/2024
|
Shyambata bai
|
1738003018WL064954
|
Shyambata bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625655
|
|
Shyambatabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LALBARRA
|
MP-38-003-018-001/281
(BEHARAI)
|
1738003018NRG24050220241471485
|
05/02/2024
|
Tiran bai
|
1738003018WL064954
|
Tiran bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625655
|
|
Tiranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-018-001/297-A
(BEHARAI)
|
1738003018NRG24050220241471486
|
05/02/2024
|
sila bai
|
1738003018WL064954
|
sila bai
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
26/03/2024
|
|
004625655
|
|
silabai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-018-001/315
(BEHARAI)
|
1738003018NRG24050220241471487
|
05/02/2024
|
Teklal
|
1738003018WL064954
|
Teklal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625655
|
|
Teklal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-018-001/315-A
(BEHARAI)
|
1738003018NRG24050220241471489
|
05/02/2024
|
Vishveshwar
|
1738003018WL064954
|
Vishveshwar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625655
|
|
Vishveshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-018-001/32-A
(BEHARAI)
|
1738003018NRG24050220241471491
|
05/02/2024
|
kavita
|
1738003018WL064954
|
kavita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625655
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-018-001/322-B
(BEHARAI)
|
1738003018NRG24050220241471495
|
05/02/2024
|
Vyankatrav
|
1738003018WL064954
|
Vyankatrav
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625655
|
|
Vyankatrav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LALBARRA
|
MP-38-003-018-001/331
(BEHARAI)
|
1738003018NRG24050220241471497
|
05/02/2024
|
Tijulal
|
1738003018WL064954
|
Tijulal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625655
|
|
Tijulal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-018-001/332
(BEHARAI)
|
1738003018NRG24050220241471499
|
05/02/2024
|
gangabai
|
1738003018WL064954
|
gangabai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625655
|
|
gangabai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-018-001/342
(BEHARAI)
|
1738003018NRG24050220241471502
|
05/02/2024
|
Sankarlal
|
1738003018WL064954
|
Sankarlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625655
|
|
Sankarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LALBARRA
|
MP-38-003-018-001/345
(BEHARAI)
|
1738003018NRG24050220241471504
|
05/02/2024
|
Ankit
|
1738003018WL064954
|
Ankit
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625655
|
|
Ankit
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-018-001/60
(BEHARAI)
|
1738003018NRG24050220241471507
|
05/02/2024
|
lalita bai
|
1738003018WL064954
|
lalita bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625655
|
|
lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
39
|
LALBARRA
|
MP-38-003-038-001/156
(CHHINDLAI)
|
1738003038NRG24050220241472425
|
05/02/2024
|
umasankr choudhry
|
1738003038WL064990
|
umasankr choudhry
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625655
|
|
umasankrchoudhry
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
40
|
LALBARRA
|
MP-38-003-038-001/156-A
(CHHINDLAI)
|
1738003038NRG24050220241472426
|
05/02/2024
|
Dilip
|
1738003038WL064990
|
Dilip
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625655
|
|
Dilip
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
41
|
LALBARRA
|
MP-38-003-038-001/169
(CHHINDLAI)
|
1738003038NRG24050220241472427
|
05/02/2024
|
jagota Bai
|
1738003038WL064990
|
jagota Bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625655
|
|
jagotaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-038-001/169-A
(CHHINDLAI)
|
1738003038NRG24050220241472428
|
05/02/2024
|
Dhanendra
|
1738003038WL064990
|
Dhanendra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625655
|
|
Dhanendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
43
|
LALBARRA
|
MP-38-003-038-001/172-A
(CHHINDLAI)
|
1738003038NRG24050220241472429
|
05/02/2024
|
Prabhudyal tembhre
|
1738003038WL064990
|
Prabhudyal tembhre
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625655
|
|
Prabhudyaltembhre
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-038-001/174
(CHHINDLAI)
|
1738003038NRG24050220241472430
|
05/02/2024
|
Pankaj Choudhari
|
1738003038WL064990
|
Pankaj Choudhari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625655
|
|
PankajChoudhari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
45
|
LALBARRA
|
MP-38-003-038-001/175
(CHHINDLAI)
|
1738003038NRG24050220241472431
|
05/02/2024
|
Brajlal
|
1738003038WL064990
|
Brajlal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625655
|
|
Brajlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
46
|
LALBARRA
|
MP-38-003-038-001/175
(CHHINDLAI)
|
1738003038NRG24050220241472432
|
05/02/2024
|
Mahandra
|
1738003038WL064990
|
Mahandra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625655
|
|
Mahandra
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-038-001/175
(CHHINDLAI)
|
1738003038NRG24050220241472433
|
05/02/2024
|
sulochna
|
1738003038WL064990
|
sulochna
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625655
|
|
sulochna
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-038-001/42
(CHHINDLAI)
|
1738003038NRG24050220241472434
|
05/02/2024
|
Rakesh
|
1738003038WL064990
|
Rakesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625655
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-038-001/57
(CHHINDLAI)
|
1738003038NRG24050220241472435
|
05/02/2024
|
bastaram
|
1738003038WL064990
|
bastaram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625655
|
|
bastaram
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-038-001/57
(CHHINDLAI)
|
1738003038NRG24050220241472436
|
05/02/2024
|
Shubham Gole
|
1738003038WL064990
|
Shubham Gole
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625655
|
|
ShubhamGole
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-038-001/91
(CHHINDLAI)
|
1738003038NRG24050220241472437
|
05/02/2024
|
surendra
|
1738003038WL064990
|
surendra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625655
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-038-001/91
(CHHINDLAI)
|
1738003038NRG24050220241472438
|
05/02/2024
|
vandana
|
1738003038WL064990
|
vandana
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625655
|
|
vandana
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
53
|
LALBARRA
|
MP-38-003-018-001/200-B
(BEHARAI)
|
1738003018NRG24050220241471474
|
05/02/2024
|
ramkala
|
1738003018WL064954
|
ramkala
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625655
|
|
ramkala
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-018-001/201-A
(BEHARAI)
|
1738003018NRG24050220241471475
|
05/02/2024
|
chunnilal
|
1738003018WL064954
|
chunnilal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625655
|
|
chunnilal
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-018-001/239
(BEHARAI)
|
1738003018NRG24050220241471478
|
05/02/2024
|
manikram
|
1738003018WL064954
|
manikram
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625655
|
|
manikram
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-018-001/281
(BEHARAI)
|
1738003018NRG24050220241471484
|
05/02/2024
|
Prabhudayal
|
1738003018WL064954
|
Prabhudayal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625655
|
|
Prabhudayal
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-018-001/315
(BEHARAI)
|
1738003018NRG24050220241471488
|
05/02/2024
|
Yashoda tembhre
|
1738003018WL064954
|
Yashoda tembhre
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625655
|
|
Yashodatembhre
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-018-001/315-A
(BEHARAI)
|
1738003018NRG24050220241471490
|
05/02/2024
|
Nirmala
|
1738003018WL064954
|
Nirmala
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625655
|
|
Nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-018-001/321
(BEHARAI)
|
1738003018NRG24050220241471492
|
05/02/2024
|
Mithalesh
|
1738003018WL064954
|
Mithalesh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625655
|
|
Mithalesh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-018-001/322-A
(BEHARAI)
|
1738003018NRG24050220241471494
|
05/02/2024
|
dileshwari
|
1738003018WL064954
|
dileshwari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625655
|
|
dileshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-018-001/325
(BEHARAI)
|
1738003018NRG24050220241471496
|
05/02/2024
|
daliram
|
1738003018WL064954
|
daliram
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625655
|
|
daliram
|
UNION BANK OF INDIA(508500)
|
|
62
|
LALBARRA
|
MP-38-003-018-001/331
(BEHARAI)
|
1738003018NRG24050220241471498
|
05/02/2024
|
laxmi
|
1738003018WL064954
|
laxmi
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625655
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-018-001/335
(BEHARAI)
|
1738003018NRG24050220241471500
|
05/02/2024
|
brajesh
|
1738003018WL064954
|
brajesh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625655
|
|
brajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-018-001/337-A
(BEHARAI)
|
1738003018NRG24050220241471501
|
05/02/2024
|
bhumeshwar
|
1738003018WL064954
|
bhumeshwar
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
26/03/2024
|
|
004625655
|
|
bhumeshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-018-001/345
(BEHARAI)
|
1738003018NRG24050220241471503
|
05/02/2024
|
Sushila sen
|
1738003018WL064954
|
Sushila sen
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625655
|
|
Sushilasen
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-018-001/390
(BEHARAI)
|
1738003018NRG24050220241471505
|
05/02/2024
|
priti
|
1738003018WL064954
|
priti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625655
|
|
priti
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-018-001/55
(BEHARAI)
|
1738003018NRG24050220241471506
|
05/02/2024
|
Prakash
|
1738003018WL064954
|
Prakash
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625655
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
LALBARRA
|
MP-38-003-018-001/60
(BEHARAI)
|
1738003018NRG24050220241471508
|
05/02/2024
|
Shekhar
|
1738003018WL064954
|
Shekhar
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625655
|
|
Shekhar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
69
|
LALBARRA
|
MP-38-003-010-003/236
(TENGNIKHURD)
|
1738003010NRG24050220241472285
|
05/02/2024
|
Geeta
|
1738003010WL064987
|
Geeta
|
00089
|
CBIN0282612
|
663
|
663
|
Processed
|
26/03/2024
|
|
004625655
|
|
Geeta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
70
|
LALBARRA
|
MP-38-003-005-002/134-A
(DHARAWASI)
|
1738003000NRG24050220241471786
|
05/02/2024
|
Rahul
|
1738003WL064966
|
Rahul
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625655
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-005-002/167-A
(DHARAWASI)
|
1738003000NRG24050220241471787
|
05/02/2024
|
Rambati
|
1738003WL064966
|
Rambati
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625655
|
|
Rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-005-002/20
(DHARAWASI)
|
1738003000NRG24050220241471789
|
05/02/2024
|
bastaram
|
1738003WL064966
|
bastaram
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
26/03/2024
|
|
004625655
|
|
bastaram
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-005-002/203
(DHARAWASI)
|
1738003000NRG24050220241471790
|
05/02/2024
|
anusuiaya
|
1738003WL064966
|
anusuiaya
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625655
|
|
anusuiaya
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-005-002/215
(DHARAWASI)
|
1738003000NRG24050220241471791
|
05/02/2024
|
Pushpa
|
1738003WL064966
|
Pushpa
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625655
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-005-002/25
(DHARAWASI)
|
1738003000NRG24050220241471792
|
05/02/2024
|
SUSHILA
|
1738003WL064966
|
SUSHILA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625655
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-005-002/322-A
(DHARAWASI)
|
1738003000NRG24050220241471794
|
05/02/2024
|
sanoti
|
1738003WL064966
|
sanoti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625655
|
|
sanoti
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-005-002/323-A
(DHARAWASI)
|
1738003000NRG24050220241471795
|
05/02/2024
|
lokesh
|
1738003WL064966
|
lokesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625655
|
|
lokesh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-005-002/34
(DHARAWASI)
|
1738003000NRG24050220241471796
|
05/02/2024
|
Gaourishankar
|
1738003WL064966
|
Gaourishankar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625655
|
|
Gaourishankar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
79
|
LALBARRA
|
MP-38-003-005-002/489
(DHARAWASI)
|
1738003000NRG24050220241471798
|
05/02/2024
|
Parmila
|
1738003WL064966
|
Parmila
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625655
|
|
Parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-005-002/67
(DHARAWASI)
|
1738003000NRG24050220241471799
|
05/02/2024
|
mahesh
|
1738003WL064966
|
mahesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625655
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-005-002/76
(DHARAWASI)
|
1738003000NRG24050220241471800
|
05/02/2024
|
BAIDRAJ
|
1738003WL064966
|
BAIDRAJ
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625655
|
|
BAIDRAJ
|
STATE BANK OF INDIA(508548)
|
|
82
|
LALBARRA
|
MP-38-003-005-002/76-A
(DHARAWASI)
|
1738003000NRG24050220241471801
|
05/02/2024
|
laxminaryan
|
1738003WL064966
|
laxminaryan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625655
|
|
laxminaryan
|
STATE BANK OF INDIA(508548)
|
|
83
|
LALBARRA
|
MP-38-003-005-002/80
(DHARAWASI)
|
1738003000NRG24050220241471802
|
05/02/2024
|
rajju
|
1738003WL064966
|
rajju
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625655
|
|
rajju
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-005-002/86
(DHARAWASI)
|
1738003000NRG24050220241471803
|
05/02/2024
|
BHAGCHAND
|
1738003WL064966
|
BHAGCHAND
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625655
|
|
BHAGCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
85
|
LALBARRA
|
MP-38-003-005-002/87-B
(DHARAWASI)
|
1738003000NRG24050220241471804
|
05/02/2024
|
Jaichand
|
1738003WL064966
|
Jaichand
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625655
|
|
Jaichand
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-005-002/97-A
(DHARAWASI)
|
1738003000NRG24050220241471805
|
05/02/2024
|
bhagvanti
|
1738003WL064966
|
bhagvanti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625655
|
|
bhagvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-005-003/465-B
(DHARAWASI)
|
1738003000NRG24050220241471806
|
05/02/2024
|
dilip
|
1738003WL064966
|
dilip
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
26/03/2024
|
|
004625655
|
|
dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-005-003/484
(DHARAWASI)
|
1738003000NRG24050220241471807
|
05/02/2024
|
Rohidas
|
1738003WL064966
|
Rohidas
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625655
|
|
Rohidas
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-010-003/112
(TENGNIKHURD)
|
1738003010NRG24050220241472275
|
05/02/2024
|
membati
|
1738003010WL064987
|
membati
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
004625655
|
|
membati
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-010-003/112
(TENGNIKHURD)
|
1738003010NRG24050220241472274
|
05/02/2024
|
sevkram
|
1738003010WL064987
|
sevkram
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
004625655
|
|
sevkram
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-010-003/126
(TENGNIKHURD)
|
1738003010NRG24050220241472277
|
05/02/2024
|
kamla
|
1738003010WL064987
|
kamla
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
004625655
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-010-003/127-A
(TENGNIKHURD)
|
1738003010NRG24050220241472278
|
05/02/2024
|
Pustakla
|
1738003010WL064987
|
Pustakla
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
004625655
|
|
Pustakla
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-010-003/141-A
(TENGNIKHURD)
|
1738003010NRG24050220241472280
|
05/02/2024
|
ishvardyal
|
1738003010WL064987
|
ishvardyal
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
004625655
|
|
ishvardyal
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-010-003/141-A
(TENGNIKHURD)
|
1738003010NRG24050220241472281
|
05/02/2024
|
lalita
|
1738003010WL064987
|
lalita
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
004625655
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-010-003/22-A
(TENGNIKHURD)
|
1738003010NRG24050220241472282
|
05/02/2024
|
Babita
|
1738003010WL064987
|
Babita
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
004625655
|
|
Babita
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-010-003/229
(TENGNIKHURD)
|
1738003010NRG24050220241472283
|
05/02/2024
|
imesh
|
1738003010WL064987
|
imesh
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
004625655
|
|
imesh
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
LALBARRA
|
MP-38-003-010-003/23-B
(TENGNIKHURD)
|
1738003010NRG24050220241472284
|
05/02/2024
|
janki
|
1738003010WL064987
|
janki
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
004625655
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-010-003/236
(TENGNIKHURD)
|
1738003010NRG24050220241472286
|
05/02/2024
|
Kankar
|
1738003010WL064987
|
Kankar
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
004625655
|
|
Kankar
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-010-003/237
(TENGNIKHURD)
|
1738003010NRG24050220241472287
|
05/02/2024
|
parvata
|
1738003010WL064987
|
parvata
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
004625655
|
|
parvata
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-010-003/24
(TENGNIKHURD)
|
1738003010NRG24050220241472288
|
05/02/2024
|
Shyamkali
|
1738003010WL064987
|
Shyamkali
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
004625655
|
|
Shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-010-003/25
(TENGNIKHURD)
|
1738003010NRG24050220241472289
|
05/02/2024
|
SeemaUikey
|
1738003010WL064987
|
SeemaUikey
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
004625655
|
|
SeemaUikey
|
BANK OF BARODA(606985)
|
|
102
|
LALBARRA
|
MP-38-003-010-003/256
(TENGNIKHURD)
|
1738003010NRG24050220241472291
|
05/02/2024
|
hemlata
|
1738003010WL064987
|
hemlata
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
004625655
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-010-003/26-A
(TENGNIKHURD)
|
1738003010NRG24050220241472293
|
05/02/2024
|
SUBADRA PANDRE
|
1738003010WL064987
|
SUBADRA PANDRE
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
004625655
|
|
SUBADRAPANDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-010-003/29
(TENGNIKHURD)
|
1738003010NRG24050220241472294
|
05/02/2024
|
Dula
|
1738003010WL064987
|
Dula
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
004625655
|
|
Dula
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-010-003/29-A
(TENGNIKHURD)
|
1738003010NRG24050220241472295
|
05/02/2024
|
SAKUN
|
1738003010WL064987
|
SAKUN
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
004625655
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-010-003/30
(TENGNIKHURD)
|
1738003010NRG24050220241472296
|
05/02/2024
|
DASWANTA
|
1738003010WL064987
|
DASWANTA
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
004625655
|
|
DASWANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-010-003/30
(TENGNIKHURD)
|
1738003010NRG24050220241472298
|
05/02/2024
|
nirmla
|
1738003010WL064987
|
nirmla
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
004625655
|
|
nirmla
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-010-003/30
(TENGNIKHURD)
|
1738003010NRG24050220241472297
|
05/02/2024
|
rambharos
|
1738003010WL064987
|
rambharos
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
004625655
|
|
rambharos
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-010-003/30-B
(TENGNIKHURD)
|
1738003010NRG24050220241472299
|
05/02/2024
|
Mohpatsingh Uikey
|
1738003010WL064987
|
Mohpatsingh Uikey
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
004625655
|
|
MohpatsinghUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-010-003/31-B
(TENGNIKHURD)
|
1738003010NRG24050220241472300
|
05/02/2024
|
Lalita
|
1738003010WL064987
|
Lalita
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
004625655
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
111
|
LALBARRA
|
MP-38-003-010-003/32
(TENGNIKHURD)
|
1738003010NRG24050220241472301
|
05/02/2024
|
mehatrin
|
1738003010WL064987
|
mehatrin
|
00089
|
CBIN0282672
|
663
|
663
|
Rejected
|
26/03/2024
|
|
004625655
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
LALBARRA
|
MP-38-003-010-003/34-A
(TENGNIKHURD)
|
1738003010NRG24050220241472302
|
05/02/2024
|
Deula
|
1738003010WL064987
|
Deula
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
26/03/2024
|
|
004625655
|
|
Deula
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-010-003/36
(TENGNIKHURD)
|
1738003010NRG24050220241472303
|
05/02/2024
|
lekhram
|
1738003010WL064987
|
lekhram
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
004625655
|
|
lekhram
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-010-003/36
(TENGNIKHURD)
|
1738003010NRG24050220241472304
|
05/02/2024
|
prembati
|
1738003010WL064987
|
prembati
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
004625655
|
|
prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-010-003/37
(TENGNIKHURD)
|
1738003010NRG24050220241472306
|
05/02/2024
|
karishma
|
1738003010WL064987
|
karishma
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
004625655
|
|
karishma
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-010-003/37
(TENGNIKHURD)
|
1738003010NRG24050220241472305
|
05/02/2024
|
Lakhanlal
|
1738003010WL064987
|
Lakhanlal
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
004625655
|
|
Lakhanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
117
|
LALBARRA
|
MP-38-003-010-003/45
(TENGNIKHURD)
|
1738003010NRG24050220241472307
|
05/02/2024
|
ghuranlal
|
1738003010WL064987
|
ghuranlal
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
004625655
|
|
ghuranlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
118
|
LALBARRA
|
MP-38-003-010-003/6-A
(TENGNIKHURD)
|
1738003010NRG24050220241472308
|
05/02/2024
|
Omkala bai uikey
|
1738003010WL064987
|
Omkala bai uikey
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
004625655
|
|
Omkalabaiuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-010-003/73
(TENGNIKHURD)
|
1738003010NRG24050220241472311
|
05/02/2024
|
Ramkishan
|
1738003010WL064987
|
Ramkishan
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
004625655
|
|
Ramkishan
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
LALBARRA
|
MP-38-003-010-003/8-A
(TENGNIKHURD)
|
1738003010NRG24050220241472312
|
05/02/2024
|
pustakla
|
1738003010WL064987
|
pustakla
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
004625655
|
|
pustakla
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-010-003/80
(TENGNIKHURD)
|
1738003010NRG24050220241472313
|
05/02/2024
|
rambatti
|
1738003010WL064987
|
rambatti
|
00089
|
CBIN0282672
|
663
|
663
|
Rejected
|
26/03/2024
|
|
004625655
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
LALBARRA
|
MP-38-003-010-003/80-A
(TENGNIKHURD)
|
1738003010NRG24050220241472314
|
05/02/2024
|
santosh
|
1738003010WL064987
|
santosh
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
004625655
|
|
santosh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
123
|
LALBARRA
|
MP-38-003-010-003/83
(TENGNIKHURD)
|
1738003010NRG24050220241472315
|
05/02/2024
|
suoni
|
1738003010WL064987
|
suoni
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
004625655
|
|
suoni
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-010-003/84-A
(TENGNIKHURD)
|
1738003010NRG24050220241472316
|
05/02/2024
|
Rukmani Bhalavi
|
1738003010WL064987
|
Rukmani Bhalavi
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
004625655
|
|
RukmaniBhalavi
|
STATE BANK OF INDIA(508548)
|
|
125
|
LALBARRA
|
MP-38-003-010-003/85
(TENGNIKHURD)
|
1738003010NRG24050220241472317
|
05/02/2024
|
rupwanti
|
1738003010WL064987
|
rupwanti
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
004625655
|
|
rupwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-010-003/86
(TENGNIKHURD)
|
1738003010NRG24050220241472319
|
05/02/2024
|
dipti
|
1738003010WL064987
|
dipti
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
004625655
|
|
dipti
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-010-003/86
(TENGNIKHURD)
|
1738003010NRG24050220241472318
|
05/02/2024
|
Karanta
|
1738003010WL064987
|
Karanta
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
004625655
|
|
Karanta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
128
|
LALBARRA
|
MP-38-003-010-003/89-A
(TENGNIKHURD)
|
1738003010NRG24050220241472320
|
05/02/2024
|
Chhaganlal
|
1738003010WL064987
|
Chhaganlal
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
004625655
|
|
Chhaganlal
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-010-003/89-A
(TENGNIKHURD)
|
1738003010NRG24050220241472321
|
05/02/2024
|
Chhaya
|
1738003010WL064987
|
Chhaya
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
004625655
|
|
Chhaya
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LALBARRA
|
MP-38-003-010-003/90
(TENGNIKHURD)
|
1738003010NRG24050220241472322
|
05/02/2024
|
dayaram
|
1738003010WL064987
|
dayaram
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
004625655
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LALBARRA
|
MP-38-003-010-003/92
(TENGNIKHURD)
|
1738003010NRG24050220241472324
|
05/02/2024
|
shivlal
|
1738003010WL064987
|
shivlal
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
004625655
|
|
shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-010-003/95
(TENGNIKHURD)
|
1738003010NRG24050220241472325
|
05/02/2024
|
surendra
|
1738003010WL064987
|
surendra
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
004625655
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-010-003/99
(TENGNIKHURD)
|
1738003010NRG24050220241472327
|
05/02/2024
|
Holan
|
1738003010WL064987
|
Holan
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
004625655
|
|
Holan
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-010-003/99
(TENGNIKHURD)
|
1738003010NRG24050220241472326
|
05/02/2024
|
laxmichand
|
1738003010WL064987
|
laxmichand
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
26/03/2024
|
|
004625655
|
|
laxmichand
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-065-001/102
(BHANDAMURRI)
|
1738003065NRG24050220241472599
|
05/02/2024
|
jaiwanta
|
1738003065WL065002
|
jaiwanta
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
26/03/2024
|
|
004625655
|
|
jaiwanta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
136
|
LALBARRA
|
MP-38-003-065-001/333
(BHANDAMURRI)
|
1738003065NRG24050220241472600
|
05/02/2024
|
kailash
|
1738003065WL065003
|
kailash
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
26/03/2024
|
|
004625655
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54587
|
54587
|
|
|
|
|
|
|
|
|
137
|
LALBARRA
|
MP-38-003-005-002/198-A
(DHARAWASI)
|
1738003000NRG24050220241471788
|
05/02/2024
|
Manisha
|
1738003WL064966
|
Manisha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625655
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
138
|
LALBARRA
|
MP-38-003-005-002/3-B
(DHARAWASI)
|
1738003000NRG24050220241471793
|
05/02/2024
|
Laxmi
|
1738003WL064966
|
Laxmi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625655
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LALBARRA
|
MP-38-003-005-002/488
(DHARAWASI)
|
1738003000NRG24050220241471797
|
05/02/2024
|
Sarita
|
1738003WL064966
|
Sarita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625655
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
140
|
LALBARRA
|
MP-38-003-010-003/108-B
(TENGNIKHURD)
|
1738003010NRG24050220241472273
|
05/02/2024
|
Shalu Rahangdale
|
1738003010WL064987
|
Shalu Rahangdale
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
004625655
|
|
ShaluRahangdale
|
STATE BANK OF INDIA(508548)
|
|
141
|
LALBARRA
|
MP-38-003-010-003/113-A
(TENGNIKHURD)
|
1738003010NRG24050220241472276
|
05/02/2024
|
Bhagvanti Marskole
|
1738003010WL064987
|
Bhagvanti Marskole
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
004625655
|
|
BhagvantiMarskole
|
STATE BANK OF INDIA(508548)
|
|
142
|
LALBARRA
|
MP-38-003-010-003/139-A
(TENGNIKHURD)
|
1738003010NRG24050220241472279
|
05/02/2024
|
Motisih
|
1738003010WL064987
|
Motisih
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
004625655
|
|
Motisih
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
LALBARRA
|
MP-38-003-010-003/25-A
(TENGNIKHURD)
|
1738003010NRG24050220241472290
|
05/02/2024
|
Rakhi
|
1738003010WL064987
|
Rakhi
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
004625655
|
|
Rakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LALBARRA
|
MP-38-003-010-003/62
(TENGNIKHURD)
|
1738003010NRG24050220241472310
|
05/02/2024
|
Chhaya Thakre
|
1738003010WL064987
|
Chhaya Thakre
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
004625655
|
|
ChhayaThakre
|
STATE BANK OF INDIA(508548)
|
|
145
|
LALBARRA
|
MP-38-003-010-003/62
(TENGNIKHURD)
|
1738003010NRG24050220241472309
|
05/02/2024
|
Vijay Kumar Thakre
|
1738003010WL064987
|
Vijay Kumar Thakre
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
004625655
|
|
VijayKumarThakre
|
STATE BANK OF INDIA(508548)
|
|
146
|
LALBARRA
|
MP-38-003-010-003/90
(TENGNIKHURD)
|
1738003010NRG24050220241472323
|
05/02/2024
|
Khelan
|
1738003010WL064987
|
Khelan
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
004625655
|
|
Khelan
|
STATE BANK OF INDIA(508548)
|
|
147
|
LALBARRA
|
MP-38-003-018-001/142-A
(BEHARAI)
|
1738003018NRG24050220241471472
|
05/02/2024
|
geeta
|
1738003018WL064954
|
geeta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625655
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
148
|
LALBARRA
|
MP-38-003-018-001/321
(BEHARAI)
|
1738003018NRG24050220241471493
|
05/02/2024
|
JITENDRA
|
1738003018WL064954
|
JITENDRA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625655
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
149
|
LALBARRA
|
MP-38-003-041-001/128-A
(MANPUR)
|
1738003000NRG24050220241472677
|
05/02/2024
|
umeshwari
|
1738003WL065006
|
umeshwari
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004625655
|
|
umeshwari
|
STATE BANK OF INDIA(508548)
|
|
150
|
LALBARRA
|
MP-38-003-041-001/151-A
(MANPUR)
|
1738003000NRG24050220241472678
|
05/02/2024
|
NISHA PANCHESHWAR
|
1738003WL065006
|
NISHA PANCHESHWAR
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
004625655
|
|
NISHAPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
LALBARRA
|
MP-38-003-041-001/60-A
(MANPUR)
|
1738003000NRG24050220241472686
|
05/02/2024
|
sadhana
|
1738003WL065006
|
sadhana
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004625655
|
|
sadhana
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
152
|
LALBARRA
|
MP-38-003-010-003/108-B
(TENGNIKHURD)
|
1738003010NRG24050220241472272
|
05/02/2024
|
ashok rahangdale
|
1738003010WL064987
|
ashok rahangdale
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004625655
|
|
ashokrahangdale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
LALBARRA
|
MP-38-003-010-003/256
(TENGNIKHURD)
|
1738003010NRG24050220241472292
|
05/02/2024
|
Rohit Bavankar
|
1738003010WL064987
|
Rohit Bavankar
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004625655
|
|
RohitBavankar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148733
|
148733
|
|
|
|
|
|
|
|