|
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-38-003-048-001/137
(KOPE)
|
1738003048NRG24210320241663124
|
22/03/2024
|
Veena
|
1738003048WL073760
|
Veena
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
Veena
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-048-001/142
(KOPE)
|
1738003048NRG24210320241663125
|
22/03/2024
|
Laxmi
|
1738003048WL073760
|
Laxmi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
Laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-048-001/151-B
(KOPE)
|
1738003048NRG24210320241663127
|
22/03/2024
|
Varsha Dohare
|
1738003048WL073760
|
Varsha Dohare
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
VarshaDohare
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-048-001/164
(KOPE)
|
1738003048NRG24210320241663128
|
22/03/2024
|
Asha
|
1738003048WL073760
|
Asha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
Asha
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-048-001/166-A
(KOPE)
|
1738003048NRG24210320241663129
|
22/03/2024
|
Savita
|
1738003048WL073760
|
Savita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LALBARRA
|
MP-38-003-048-001/177
(KOPE)
|
1738003048NRG24210320241663130
|
22/03/2024
|
Geeta
|
1738003048WL073760
|
Geeta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
Geeta
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-048-001/214
(KOPE)
|
1738003048NRG24210320241663131
|
22/03/2024
|
Sagrta
|
1738003048WL073760
|
Sagrta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
Sagrta
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-048-001/240
(KOPE)
|
1738003048NRG24210320241663132
|
22/03/2024
|
Nemanbai
|
1738003048WL073760
|
Nemanbai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399762123
|
|
Nemanbai
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-048-001/249-A
(KOPE)
|
1738003048NRG24210320241663133
|
22/03/2024
|
Rima
|
1738003048WL073760
|
Rima
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
Rima
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-048-001/26
(KOPE)
|
1738003048NRG24210320241663134
|
22/03/2024
|
BHAGCHAND
|
1738003048WL073760
|
BHAGCHAND
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399762123
|
|
BHAGCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-048-001/26-A
(KOPE)
|
1738003048NRG24210320241663135
|
22/03/2024
|
Gaytri
|
1738003048WL073760
|
Gaytri
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
Gaytri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LALBARRA
|
MP-38-003-048-001/273
(KOPE)
|
1738003048NRG24210320241663137
|
22/03/2024
|
Taravanti
|
1738003048WL073760
|
Taravanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
Taravanti
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-048-001/273
(KOPE)
|
1738003048NRG24210320241663136
|
22/03/2024
|
Tejram
|
1738003048WL073760
|
Tejram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
Tejram
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-048-001/319
(KOPE)
|
1738003048NRG24210320241663139
|
22/03/2024
|
suresh
|
1738003048WL073760
|
suresh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
suresh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
15
|
LALBARRA
|
MP-38-003-048-001/326
(KOPE)
|
1738003048NRG24210320241663140
|
22/03/2024
|
Tarachand
|
1738003048WL073760
|
Tarachand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
Tarachand
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-048-001/371
(KOPE)
|
1738003048NRG24210320241663141
|
22/03/2024
|
Bhikamchand
|
1738003048WL073760
|
Bhikamchand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
Bhikamchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
17
|
LALBARRA
|
MP-38-003-048-001/414
(KOPE)
|
1738003048NRG24210320241663142
|
22/03/2024
|
PRATAP
|
1738003048WL073760
|
PRATAP
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
PRATAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
18
|
LALBARRA
|
MP-38-003-048-001/416
(KOPE)
|
1738003048NRG24210320241663143
|
22/03/2024
|
sayvanta
|
1738003048WL073760
|
sayvanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
sayvanta
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-048-001/432
(KOPE)
|
1738003048NRG24210320241663144
|
22/03/2024
|
Panalal
|
1738003048WL073760
|
Panalal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
Panalal
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-048-001/46
(KOPE)
|
1738003048NRG24210320241663145
|
22/03/2024
|
SANTURABAI
|
1738003048WL073760
|
SANTURABAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
SANTURABAI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-048-001/6
(KOPE)
|
1738003048NRG24210320241663146
|
22/03/2024
|
Mithlesh Gondane
|
1738003048WL073760
|
Mithlesh Gondane
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
MithleshGondane
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-048-001/88
(KOPE)
|
1738003048NRG24210320241663148
|
22/03/2024
|
Biranbai
|
1738003048WL073760
|
Biranbai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
Biranbai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
23
|
LALBARRA
|
MP-38-003-048-001/145-B
(KOPE)
|
1738003048NRG24210320241663126
|
22/03/2024
|
Chhaya Bhandri
|
1738003048WL073760
|
Chhaya Bhandri
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
ChhayaBhandri
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
LALBARRA
|
MP-38-003-031-001/118-A
(BAGHOLI)
|
1738003031NRG24220320241664201
|
22/03/2024
|
hemlata
|
1738003031WL073844
|
hemlata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-031-001/124
(BAGHOLI)
|
1738003031NRG24220320241664202
|
22/03/2024
|
ratna
|
1738003031WL073844
|
ratna
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399762123
|
|
ratna
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-031-001/173
(BAGHOLI)
|
1738003031NRG24220320241664205
|
22/03/2024
|
madanlal
|
1738003031WL073844
|
madanlal
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399762123
|
|
madanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-031-001/265
(BAGHOLI)
|
1738003031NRG24220320241664206
|
22/03/2024
|
tarannum
|
1738003031WL073844
|
tarannum
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
tarannum
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-031-001/268
(BAGHOLI)
|
1738003031NRG24220320241664207
|
22/03/2024
|
narendra
|
1738003031WL073844
|
narendra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
narendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
29
|
LALBARRA
|
MP-38-003-031-001/288-B
(BAGHOLI)
|
1738003031NRG24220320241664210
|
22/03/2024
|
lalita
|
1738003031WL073844
|
lalita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
lalita
|
INDUSIND BANK(607189)
|
|
30
|
LALBARRA
|
MP-38-003-031-001/290
(BAGHOLI)
|
1738003031NRG24220320241664211
|
22/03/2024
|
kamrunnish
|
1738003031WL073844
|
kamrunnish
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
kamrunnish
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-031-001/313
(BAGHOLI)
|
1738003031NRG24220320241664212
|
22/03/2024
|
mubina
|
1738003031WL073844
|
mubina
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
mubina
|
INDUSIND BANK(607189)
|
|
32
|
LALBARRA
|
MP-38-003-031-001/51
(BAGHOLI)
|
1738003031NRG24220320241664214
|
22/03/2024
|
BHUPENDAR
|
1738003031WL073844
|
BHUPENDAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
BHUPENDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-031-001/61
(BAGHOLI)
|
1738003031NRG24220320241664215
|
22/03/2024
|
gyanbati
|
1738003031WL073844
|
gyanbati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
gyanbati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
34
|
LALBARRA
|
MP-38-003-063-001/299
(BIRSOLA)
|
1738003063NRG24210320241663801
|
22/03/2024
|
Shyamraw
|
1738003063WL073813
|
Shyamraw
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
19/04/2024
|
|
399762123
|
|
Shyamraw
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
35
|
LALBARRA
|
MP-38-003-010-003/28
(TENGNIKHURD)
|
1738003010NRG24220320241663893
|
22/03/2024
|
godhanlal
|
1738003010WL073824
|
godhanlal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
godhanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-010-003/65
(TENGNIKHURD)
|
1738003010NRG24220320241663904
|
22/03/2024
|
parbata
|
1738003010WL073824
|
parbata
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
parbata
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-010-003/98
(TENGNIKHURD)
|
1738003010NRG24220320241663882
|
22/03/2024
|
gouran
|
1738003010WL073823
|
gouran
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399762123
|
|
gouran
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-036-001/125-C
(BAHEGAON)
|
1738003036NRG24220320241663815
|
22/03/2024
|
Bharti
|
1738003036WL073816
|
Bharti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
Bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-036-001/139
(BAHEGAON)
|
1738003036NRG24220320241663816
|
22/03/2024
|
Sakun
|
1738003036WL073816
|
Sakun
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
19/04/2024
|
|
399762123
|
|
Sakun
|
STATE BANK OF INDIA(508548)
|
|
40
|
LALBARRA
|
MP-38-003-036-001/147
(BAHEGAON)
|
1738003036NRG24220320241663809
|
22/03/2024
|
Fagni bai
|
1738003036WL073815
|
Fagni bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
Fagnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-036-001/149
(BAHEGAON)
|
1738003036NRG24220320241663810
|
22/03/2024
|
Ravishanker
|
1738003036WL073815
|
Ravishanker
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
Ravishanker
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-036-001/154
(BAHEGAON)
|
1738003036NRG24220320241663817
|
22/03/2024
|
LAXMI
|
1738003036WL073816
|
LAXMI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-036-001/164
(BAHEGAON)
|
1738003036NRG24220320241663818
|
22/03/2024
|
UMAPRASAD
|
1738003036WL073816
|
UMAPRASAD
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
UMAPRASAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
44
|
LALBARRA
|
MP-38-003-036-001/167-A
(BAHEGAON)
|
1738003036NRG24220320241663811
|
22/03/2024
|
Tushar Patle
|
1738003036WL073815
|
Tushar Patle
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
TusharPatle
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-036-001/172-A
(BAHEGAON)
|
1738003036NRG24220320241663812
|
22/03/2024
|
Pemeshwar
|
1738003036WL073815
|
Pemeshwar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
Pemeshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-036-001/198
(BAHEGAON)
|
1738003036NRG24220320241663819
|
22/03/2024
|
shankerlal
|
1738003036WL073816
|
shankerlal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
shankerlal
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-036-001/208-A
(BAHEGAON)
|
1738003036NRG24220320241663813
|
22/03/2024
|
Neetusingh
|
1738003036WL073815
|
Neetusingh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
Neetusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-036-001/21
(BAHEGAON)
|
1738003036NRG24220320241663820
|
22/03/2024
|
Radhelal
|
1738003036WL073816
|
Radhelal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
Radhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-036-001/21-B
(BAHEGAON)
|
1738003036NRG24220320241663814
|
22/03/2024
|
Narayan
|
1738003036WL073815
|
Narayan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
Narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-036-001/210
(BAHEGAON)
|
1738003036NRG24220320241663821
|
22/03/2024
|
Tiran Bai
|
1738003036WL073816
|
Tiran Bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
TiranBai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-036-001/212
(BAHEGAON)
|
1738003036NRG24220320241663822
|
22/03/2024
|
Fulchand
|
1738003036WL073816
|
Fulchand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
Fulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-036-001/27
(BAHEGAON)
|
1738003036NRG24220320241663824
|
22/03/2024
|
SUKHVANTI
|
1738003036WL073816
|
SUKHVANTI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
SUKHVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
53
|
LALBARRA
|
MP-38-003-047-003/10
(LENDEJHARI)
|
1738003047NRG24210320241663176
|
22/03/2024
|
Shanta
|
1738003047WL073763
|
Shanta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
Shanta
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-047-003/10-A
(LENDEJHARI)
|
1738003047NRG24210320241663178
|
22/03/2024
|
Bhaktprahalad
|
1738003047WL073763
|
Bhaktprahalad
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
Bhaktprahalad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
55
|
LALBARRA
|
MP-38-003-047-003/10-A
(LENDEJHARI)
|
1738003047NRG24210320241663177
|
22/03/2024
|
prernana takre
|
1738003047WL073763
|
prernana takre
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
prernanatakre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
56
|
LALBARRA
|
MP-38-003-047-003/105
(LENDEJHARI)
|
1738003047NRG24210320241663179
|
22/03/2024
|
ashok
|
1738003047WL073763
|
ashok
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
ashok
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
57
|
LALBARRA
|
MP-38-003-047-003/105
(LENDEJHARI)
|
1738003047NRG24210320241663180
|
22/03/2024
|
lian bai
|
1738003047WL073763
|
lian bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
lianbai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-047-003/109
(LENDEJHARI)
|
1738003047NRG24210320241663181
|
22/03/2024
|
parkahs
|
1738003047WL073763
|
parkahs
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399762123
|
|
parkahs
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-047-003/11-A
(LENDEJHARI)
|
1738003047NRG24210320241663182
|
22/03/2024
|
Devendra bisen
|
1738003047WL073763
|
Devendra bisen
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
Devendrabisen
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
60
|
LALBARRA
|
MP-38-003-047-003/110
(LENDEJHARI)
|
1738003047NRG24210320241663183
|
22/03/2024
|
kamla
|
1738003047WL073763
|
kamla
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-047-003/110-A
(LENDEJHARI)
|
1738003047NRG24210320241663184
|
22/03/2024
|
nandlal
|
1738003047WL073763
|
nandlal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
nandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-047-003/110-B
(LENDEJHARI)
|
1738003047NRG24210320241663185
|
22/03/2024
|
madanlal rahangdale
|
1738003047WL073763
|
madanlal rahangdale
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
madanlalrahangdale
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-047-003/110-B
(LENDEJHARI)
|
1738003047NRG24210320241663186
|
22/03/2024
|
mamta
|
1738003047WL073763
|
mamta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-047-003/115-A
(LENDEJHARI)
|
1738003047NRG24210320241663187
|
22/03/2024
|
Anil
|
1738003047WL073763
|
Anil
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-047-003/125
(LENDEJHARI)
|
1738003047NRG24210320241663188
|
22/03/2024
|
Motan
|
1738003047WL073763
|
Motan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
Motan
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-047-003/129-A
(LENDEJHARI)
|
1738003047NRG24210320241663189
|
22/03/2024
|
nanita
|
1738003047WL073763
|
nanita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
nanita
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-047-003/134-A
(LENDEJHARI)
|
1738003047NRG24210320241663191
|
22/03/2024
|
homeshwari
|
1738003047WL073763
|
homeshwari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
homeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-047-003/134-A
(LENDEJHARI)
|
1738003047NRG24210320241663190
|
22/03/2024
|
ramdayal
|
1738003047WL073763
|
ramdayal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
ramdayal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
69
|
LALBARRA
|
MP-38-003-047-003/145-B
(LENDEJHARI)
|
1738003047NRG24210320241663192
|
22/03/2024
|
Laxmi
|
1738003047WL073763
|
Laxmi
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-047-003/15
(LENDEJHARI)
|
1738003047NRG24210320241663193
|
22/03/2024
|
Uman bai
|
1738003047WL073763
|
Uman bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
Umanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-047-003/151-A
(LENDEJHARI)
|
1738003047NRG24210320241663194
|
22/03/2024
|
Sarla
|
1738003047WL073763
|
Sarla
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
Sarla
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-047-003/174-A
(LENDEJHARI)
|
1738003047NRG24210320241663195
|
22/03/2024
|
sunita
|
1738003047WL073763
|
sunita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399762123
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
LALBARRA
|
MP-38-003-047-003/18-D
(LENDEJHARI)
|
1738003047NRG24210320241663196
|
22/03/2024
|
nirajan
|
1738003047WL073763
|
nirajan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
nirajan
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-047-003/181-B
(LENDEJHARI)
|
1738003047NRG24210320241663197
|
22/03/2024
|
mineswri
|
1738003047WL073763
|
mineswri
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
mineswri
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-047-003/204-A
(LENDEJHARI)
|
1738003047NRG24210320241663198
|
22/03/2024
|
khemlata
|
1738003047WL073763
|
khemlata
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
khemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-047-003/230-B
(LENDEJHARI)
|
1738003047NRG24210320241663200
|
22/03/2024
|
devikala
|
1738003047WL073763
|
devikala
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
devikala
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-047-003/230-B
(LENDEJHARI)
|
1738003047NRG24210320241663199
|
22/03/2024
|
thansingh bisen
|
1738003047WL073763
|
thansingh bisen
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
thansinghbisen
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
78
|
LALBARRA
|
MP-38-003-047-003/232-A
(LENDEJHARI)
|
1738003047NRG24210320241663201
|
22/03/2024
|
dhanwanta
|
1738003047WL073763
|
dhanwanta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
dhanwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-047-003/27
(LENDEJHARI)
|
1738003047NRG24210320241663202
|
22/03/2024
|
Gita
|
1738003047WL073763
|
Gita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
Gita
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-047-003/280
(LENDEJHARI)
|
1738003047NRG24210320241663203
|
22/03/2024
|
sukhram badvane
|
1738003047WL073763
|
sukhram badvane
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
sukhrambadvane
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-047-003/298
(LENDEJHARI)
|
1738003047NRG24210320241663205
|
22/03/2024
|
Santosh Kumar Chauhan
|
1738003047WL073763
|
Santosh Kumar Chauhan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
SantoshKumarChauhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
82
|
LALBARRA
|
MP-38-003-047-003/30-B
(LENDEJHARI)
|
1738003047NRG24210320241663206
|
22/03/2024
|
kishor
|
1738003047WL073763
|
kishor
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
kishor
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-047-003/35
(LENDEJHARI)
|
1738003047NRG24210320241663207
|
22/03/2024
|
busnti bai
|
1738003047WL073763
|
busnti bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
busntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-047-003/46
(LENDEJHARI)
|
1738003047NRG24210320241663208
|
22/03/2024
|
Rekha
|
1738003047WL073763
|
Rekha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-047-003/57
(LENDEJHARI)
|
1738003047NRG24210320241663209
|
22/03/2024
|
revtan bai
|
1738003047WL073763
|
revtan bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
revtanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-047-003/64
(LENDEJHARI)
|
1738003047NRG24210320241663210
|
22/03/2024
|
seela
|
1738003047WL073763
|
seela
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
seela
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-047-003/64-B
(LENDEJHARI)
|
1738003047NRG24210320241663211
|
22/03/2024
|
Kirtan Bai
|
1738003047WL073763
|
Kirtan Bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
KirtanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-047-003/69
(LENDEJHARI)
|
1738003047NRG24210320241663212
|
22/03/2024
|
endra bai
|
1738003047WL073763
|
endra bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
endrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LALBARRA
|
MP-38-003-047-003/7
(LENDEJHARI)
|
1738003047NRG24210320241663213
|
22/03/2024
|
sanju
|
1738003047WL073763
|
sanju
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-047-003/92-B
(LENDEJHARI)
|
1738003047NRG24210320241663214
|
22/03/2024
|
Anil kavde
|
1738003047WL073763
|
Anil kavde
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
Anilkavde
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-047-003/92-B
(LENDEJHARI)
|
1738003047NRG24210320241663215
|
22/03/2024
|
anita
|
1738003047WL073763
|
anita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-047-003/99-B
(LENDEJHARI)
|
1738003047NRG24210320241663216
|
22/03/2024
|
kavita
|
1738003047WL073763
|
kavita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52819
|
52819
|
|
|
|
|
|
|
|
|
93
|
LALBARRA
|
MP-38-003-010-003/104-A
(TENGNIKHURD)
|
1738003010NRG24220320241663868
|
22/03/2024
|
imla
|
1738003010WL073823
|
imla
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
imla
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-010-003/104-A
(TENGNIKHURD)
|
1738003010NRG24220320241663867
|
22/03/2024
|
shershig
|
1738003010WL073823
|
shershig
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
shershig
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
95
|
LALBARRA
|
MP-38-003-010-003/105
(TENGNIKHURD)
|
1738003010NRG24220320241663869
|
22/03/2024
|
nokhelal
|
1738003010WL073823
|
nokhelal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
nokhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-010-003/106
(TENGNIKHURD)
|
1738003010NRG24220320241663870
|
22/03/2024
|
shyamlal
|
1738003010WL073823
|
shyamlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
shyamlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
97
|
LALBARRA
|
MP-38-003-010-003/108
(TENGNIKHURD)
|
1738003010NRG24220320241663871
|
22/03/2024
|
dhansingh
|
1738003010WL073823
|
dhansingh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
dhansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
98
|
LALBARRA
|
MP-38-003-010-003/108
(TENGNIKHURD)
|
1738003010NRG24220320241663872
|
22/03/2024
|
Kusman Rahangdale
|
1738003010WL073823
|
Kusman Rahangdale
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
KusmanRahangdale
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-010-003/112
(TENGNIKHURD)
|
1738003010NRG24220320241663883
|
22/03/2024
|
membati
|
1738003010WL073824
|
membati
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
membati
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-010-003/113
(TENGNIKHURD)
|
1738003010NRG24220320241663884
|
22/03/2024
|
khemi
|
1738003010WL073824
|
khemi
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
khemi
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-010-003/127-A
(TENGNIKHURD)
|
1738003010NRG24220320241663886
|
22/03/2024
|
Pustakla
|
1738003010WL073824
|
Pustakla
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
Pustakla
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-010-003/16
(TENGNIKHURD)
|
1738003010NRG24220320241663887
|
22/03/2024
|
ruman
|
1738003010WL073824
|
ruman
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
ruman
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-010-003/229
(TENGNIKHURD)
|
1738003010NRG24220320241663875
|
22/03/2024
|
imesh
|
1738003010WL073823
|
imesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
399762123
|
|
imesh
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
LALBARRA
|
MP-38-003-010-003/23-B
(TENGNIKHURD)
|
1738003010NRG24220320241663888
|
22/03/2024
|
janki
|
1738003010WL073824
|
janki
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-010-003/237
(TENGNIKHURD)
|
1738003010NRG24220320241663889
|
22/03/2024
|
parvata
|
1738003010WL073824
|
parvata
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
parvata
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-010-003/24
(TENGNIKHURD)
|
1738003010NRG24220320241663890
|
22/03/2024
|
Shyamkali
|
1738003010WL073824
|
Shyamkali
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
Shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-010-003/26-A
(TENGNIKHURD)
|
1738003010NRG24220320241663891
|
22/03/2024
|
SUBADRA PANDRE
|
1738003010WL073824
|
SUBADRA PANDRE
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399762123
|
|
SUBADRAPANDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-010-003/278
(TENGNIKHURD)
|
1738003010NRG24220320241663892
|
22/03/2024
|
Kamlesh
|
1738003010WL073824
|
Kamlesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-010-003/29
(TENGNIKHURD)
|
1738003010NRG24220320241663894
|
22/03/2024
|
Dula
|
1738003010WL073824
|
Dula
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
19/04/2024
|
|
399762123
|
|
Dula
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-010-003/30
(TENGNIKHURD)
|
1738003010NRG24220320241663895
|
22/03/2024
|
DASWANTA
|
1738003010WL073824
|
DASWANTA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
DASWANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-010-003/31-B
(TENGNIKHURD)
|
1738003010NRG24220320241663896
|
22/03/2024
|
Lalita
|
1738003010WL073824
|
Lalita
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399762123
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
112
|
LALBARRA
|
MP-38-003-010-003/36
(TENGNIKHURD)
|
1738003010NRG24220320241663897
|
22/03/2024
|
prembati
|
1738003010WL073824
|
prembati
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-010-003/45
(TENGNIKHURD)
|
1738003010NRG24220320241663898
|
22/03/2024
|
ghuranlal
|
1738003010WL073824
|
ghuranlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
ghuranlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
114
|
LALBARRA
|
MP-38-003-010-003/45-A
(TENGNIKHURD)
|
1738003010NRG24220320241663899
|
22/03/2024
|
hariprasad
|
1738003010WL073824
|
hariprasad
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
hariprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-010-003/54-B
(TENGNIKHURD)
|
1738003010NRG24220320241663876
|
22/03/2024
|
Dhansingh Damodar Hanwat
|
1738003010WL073823
|
Dhansingh Damodar Hanwat
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
DhansinghDamodarHanwat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
116
|
LALBARRA
|
MP-38-003-010-003/54-B
(TENGNIKHURD)
|
1738003010NRG24220320241663877
|
22/03/2024
|
Roshani Hanvat
|
1738003010WL073823
|
Roshani Hanvat
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
RoshaniHanvat
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-010-003/65
(TENGNIKHURD)
|
1738003010NRG24220320241663903
|
22/03/2024
|
Chandanlal
|
1738003010WL073824
|
Chandanlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
Chandanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
118
|
LALBARRA
|
MP-38-003-010-003/73
(TENGNIKHURD)
|
1738003010NRG24220320241663905
|
22/03/2024
|
Ramkishan
|
1738003010WL073824
|
Ramkishan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
399762123
|
|
Ramkishan
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
LALBARRA
|
MP-38-003-010-003/75-B
(TENGNIKHURD)
|
1738003010NRG24220320241663878
|
22/03/2024
|
Rajkumar
|
1738003010WL073823
|
Rajkumar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-010-003/78
(TENGNIKHURD)
|
1738003010NRG24220320241663879
|
22/03/2024
|
dhanaram
|
1738003010WL073823
|
dhanaram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
399762123
|
|
dhanaram
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
LALBARRA
|
MP-38-003-010-003/79
(TENGNIKHURD)
|
1738003010NRG24220320241663880
|
22/03/2024
|
dhurpta
|
1738003010WL073823
|
dhurpta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
dhurpta
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-010-003/80-A
(TENGNIKHURD)
|
1738003010NRG24220320241663906
|
22/03/2024
|
santosh
|
1738003010WL073824
|
santosh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
santosh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
123
|
LALBARRA
|
MP-38-003-010-003/80-A
(TENGNIKHURD)
|
1738003010NRG24220320241663907
|
22/03/2024
|
sima
|
1738003010WL073824
|
sima
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
sima
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-010-003/89-A
(TENGNIKHURD)
|
1738003010NRG24220320241663908
|
22/03/2024
|
Chhaganlal
|
1738003010WL073824
|
Chhaganlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
Chhaganlal
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-010-003/89-A
(TENGNIKHURD)
|
1738003010NRG24220320241663909
|
22/03/2024
|
Chhaya
|
1738003010WL073824
|
Chhaya
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
Chhaya
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-010-003/92
(TENGNIKHURD)
|
1738003010NRG24220320241663910
|
22/03/2024
|
shivlal
|
1738003010WL073824
|
shivlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-010-003/98
(TENGNIKHURD)
|
1738003010NRG24220320241663881
|
22/03/2024
|
Maniram
|
1738003010WL073823
|
Maniram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
Maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-010-003/99
(TENGNIKHURD)
|
1738003010NRG24220320241663912
|
22/03/2024
|
Holan
|
1738003010WL073824
|
Holan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
Holan
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-010-003/99
(TENGNIKHURD)
|
1738003010NRG24220320241663911
|
22/03/2024
|
laxmichand
|
1738003010WL073824
|
laxmichand
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
laxmichand
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47957
|
47957
|
|
|
|
|
|
|
|
|
130
|
LALBARRA
|
MP-38-003-047-003/296-A
(LENDEJHARI)
|
1738003047NRG24210320241663204
|
22/03/2024
|
Kartik Bisen
|
1738003047WL073763
|
Kartik Bisen
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
KartikBisen
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
131
|
LALBARRA
|
MP-38-003-048-001/295
(KOPE)
|
1738003048NRG24210320241663138
|
22/03/2024
|
Indal Ramteke
|
1738003048WL073760
|
Indal Ramteke
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399762123
|
|
IndalRamteke
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
132
|
LALBARRA
|
MP-38-003-010-003/108-B
(TENGNIKHURD)
|
1738003010NRG24220320241663874
|
22/03/2024
|
Shalu Rahangdale
|
1738003010WL073823
|
Shalu Rahangdale
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
ShaluRahangdale
|
STATE BANK OF INDIA(508548)
|
|
133
|
LALBARRA
|
MP-38-003-010-003/113-A
(TENGNIKHURD)
|
1738003010NRG24220320241663885
|
22/03/2024
|
Bhagvanti Marskole
|
1738003010WL073824
|
Bhagvanti Marskole
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
BhagvantiMarskole
|
STATE BANK OF INDIA(508548)
|
|
134
|
LALBARRA
|
MP-38-003-010-003/5-B
(TENGNIKHURD)
|
1738003010NRG24220320241663900
|
22/03/2024
|
Asa
|
1738003010WL073824
|
Asa
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
Asa
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-010-003/62
(TENGNIKHURD)
|
1738003010NRG24220320241663902
|
22/03/2024
|
Chhaya Thakre
|
1738003010WL073824
|
Chhaya Thakre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
ChhayaThakre
|
STATE BANK OF INDIA(508548)
|
|
136
|
LALBARRA
|
MP-38-003-010-003/62
(TENGNIKHURD)
|
1738003010NRG24220320241663901
|
22/03/2024
|
Vijay Kumar Thakre
|
1738003010WL073824
|
Vijay Kumar Thakre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
VijayKumarThakre
|
STATE BANK OF INDIA(508548)
|
|
137
|
LALBARRA
|
MP-38-003-031-001/139-B
(BAGHOLI)
|
1738003031NRG24220320241664203
|
22/03/2024
|
mamta
|
1738003031WL073844
|
mamta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
138
|
LALBARRA
|
MP-38-003-031-001/17-A
(BAGHOLI)
|
1738003031NRG24220320241664204
|
22/03/2024
|
sabina khan
|
1738003031WL073844
|
sabina khan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
sabinakhan
|
STATE BANK OF INDIA(508548)
|
|
139
|
LALBARRA
|
MP-38-003-031-001/268-A
(BAGHOLI)
|
1738003031NRG24220320241664208
|
22/03/2024
|
reeta
|
1738003031WL073844
|
reeta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
reeta
|
STATE BANK OF INDIA(508548)
|
|
140
|
LALBARRA
|
MP-38-003-031-001/268-B
(BAGHOLI)
|
1738003031NRG24220320241664209
|
22/03/2024
|
anjulata
|
1738003031WL073844
|
anjulata
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
anjulata
|
STATE BANK OF INDIA(508548)
|
|
141
|
LALBARRA
|
MP-38-003-031-001/436-A
(BAGHOLI)
|
1738003031NRG24220320241664213
|
22/03/2024
|
samina
|
1738003031WL073844
|
samina
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
samina
|
STATE BANK OF INDIA(508548)
|
|
142
|
LALBARRA
|
MP-38-003-036-001/237-A
(BAHEGAON)
|
1738003036NRG24220320241663823
|
22/03/2024
|
Manoj
|
1738003036WL073816
|
Manoj
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
19/04/2024
|
|
399762123
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
143
|
LALBARRA
|
MP-38-003-048-001/7
(KOPE)
|
1738003048NRG24210320241663147
|
22/03/2024
|
Jivanlal Sonwane
|
1738003048WL073760
|
Jivanlal Sonwane
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
JivanlalSonwane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
144
|
LALBARRA
|
MP-38-003-010-003/108-B
(TENGNIKHURD)
|
1738003010NRG24220320241663873
|
22/03/2024
|
ashok rahangdale
|
1738003010WL073823
|
ashok rahangdale
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399762123
|
|
ashokrahangdale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185861
|
185861
|
|
|
|
|
|
|
|