|
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-38-003-026-001/414
(KATANGJHARI)
|
1738003000NRG24230220241561685
|
23/02/2024
|
nousal vatti
|
1738003WL068472
|
nousal vatti
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302313436
|
|
nousalvatti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
2
|
LALBARRA
|
MP-38-003-026-001/429
(KATANGJHARI)
|
1738003000NRG24230220241561686
|
23/02/2024
|
anita
|
1738003WL068472
|
anita
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
3
|
LALBARRA
|
MP-38-003-026-001/514
(KATANGJHARI)
|
1738003000NRG24230220241561696
|
23/02/2024
|
ganiram
|
1738003WL068472
|
ganiram
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302313436
|
|
ganiram
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-026-001/629
(KATANGJHARI)
|
1738003000NRG24230220241561708
|
23/02/2024
|
sehatlal kumre
|
1738003WL068472
|
sehatlal kumre
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
sehatlalkumre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
5
|
LALBARRA
|
MP-38-003-026-001/712
(KATANGJHARI)
|
1738003000NRG24230220241561716
|
23/02/2024
|
lileshwar
|
1738003WL068472
|
lileshwar
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
lileshwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
6
|
LALBARRA
|
MP-38-003-026-001/404
(KATANGJHARI)
|
1738003000NRG24230220241561684
|
23/02/2024
|
VIJAY
|
1738003WL068472
|
VIJAY
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302313436
|
|
VIJAY
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-026-001/434
(KATANGJHARI)
|
1738003000NRG24230220241561687
|
23/02/2024
|
MONIKABAI
|
1738003WL068472
|
MONIKABAI
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302313436
|
|
MONIKABAI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-051-003/83-A
(PANDEWADA)
|
1738003076NRG24230220241561297
|
23/02/2024
|
ranjana
|
1738003076WL068438
|
ranjana
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302313436
|
|
ranjana
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-051-003/83-A
(PANDEWADA)
|
1738003076NRG24230220241561296
|
23/02/2024
|
ranjana
|
1738003076WL068438
|
ranjana
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302313436
|
|
ranjana
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
10
|
LALBARRA
|
MP-38-003-022-001/82
(SALHE LA)
|
1738003000NRG24230220241561569
|
23/02/2024
|
Pradip
|
1738003WL068462
|
Pradip
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/04/2024
|
|
302313436
|
|
Pradip
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-051-001/24-B
(PANDEWADA)
|
1738003000NRG24230220241561520
|
23/02/2024
|
budhram
|
1738003WL068455
|
budhram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302313436
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
LALBARRA
|
MP-38-003-051-003/43-A
(PANDEWADA)
|
1738003076NRG24230220241561295
|
23/02/2024
|
thansingh
|
1738003076WL068438
|
thansingh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
thansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
13
|
LALBARRA
|
MP-38-003-026-001/683-B
(KATANGJHARI)
|
1738003000NRG24230220241561712
|
23/02/2024
|
CHANDRAKAL
|
1738003WL068472
|
CHANDRAKAL
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
CHANDRAKAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
LALBARRA
|
MP-38-003-012-001/37
(NEWARGAONLA)
|
1738003000NRG24230220241561720
|
23/02/2024
|
KHEMAN
|
1738003WL068473
|
KHEMAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
KHEMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-012-001/37
(NEWARGAONLA)
|
1738003000NRG24230220241561721
|
23/02/2024
|
Rajnis
|
1738003WL068473
|
Rajnis
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
Rajnis
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-012-002/134-B
(NEWARGAONLA)
|
1738003000NRG24230220241561722
|
23/02/2024
|
shital
|
1738003WL068473
|
shital
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
shital
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-012-002/14
(NEWARGAONLA)
|
1738003000NRG24230220241561723
|
23/02/2024
|
Mannulal
|
1738003WL068473
|
Mannulal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
Mannulal
|
STATE BANK OF INDIA(508548)
|
|
18
|
LALBARRA
|
MP-38-003-012-002/149
(NEWARGAONLA)
|
1738003000NRG24230220241561725
|
23/02/2024
|
savitri
|
1738003WL068473
|
savitri
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-012-002/15-A
(NEWARGAONLA)
|
1738003000NRG24230220241561726
|
23/02/2024
|
jyoti
|
1738003WL068473
|
jyoti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-012-002/16
(NEWARGAONLA)
|
1738003000NRG24230220241561727
|
23/02/2024
|
Prambati
|
1738003WL068473
|
Prambati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
Prambati
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-012-002/190
(NEWARGAONLA)
|
1738003000NRG24230220241561729
|
23/02/2024
|
sukwanta
|
1738003WL068473
|
sukwanta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
sukwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-012-002/20
(NEWARGAONLA)
|
1738003000NRG24230220241561731
|
23/02/2024
|
rajkumari
|
1738003WL068473
|
rajkumari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-012-002/217
(NEWARGAONLA)
|
1738003000NRG24230220241561735
|
23/02/2024
|
dayawanti
|
1738003WL068473
|
dayawanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
dayawanti
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-012-002/26-A
(NEWARGAONLA)
|
1738003000NRG24230220241561738
|
23/02/2024
|
DHANWANTI
|
1738003WL068473
|
DHANWANTI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
DHANWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-012-002/39
(NEWARGAONLA)
|
1738003000NRG24230220241561740
|
23/02/2024
|
munnalal
|
1738003WL068473
|
munnalal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
munnalal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
26
|
LALBARRA
|
MP-38-003-012-002/40-A
(NEWARGAONLA)
|
1738003000NRG24230220241561741
|
23/02/2024
|
Sangita
|
1738003WL068473
|
Sangita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
27
|
LALBARRA
|
MP-38-003-012-002/44-A
(NEWARGAONLA)
|
1738003000NRG24230220241561742
|
23/02/2024
|
reeta
|
1738003WL068473
|
reeta
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302313436
|
|
reeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LALBARRA
|
MP-38-003-012-002/48
(NEWARGAONLA)
|
1738003000NRG24230220241561744
|
23/02/2024
|
anita
|
1738003WL068473
|
anita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-012-002/51
(NEWARGAONLA)
|
1738003000NRG24230220241561745
|
23/02/2024
|
JAYRAM
|
1738003WL068473
|
JAYRAM
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
JAYRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-012-002/61
(NEWARGAONLA)
|
1738003000NRG24230220241561747
|
23/02/2024
|
kasiram
|
1738003WL068473
|
kasiram
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
13/04/2024
|
|
302313436
|
|
kasiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LALBARRA
|
MP-38-003-012-002/65
(NEWARGAONLA)
|
1738003000NRG24230220241561748
|
23/02/2024
|
Durgabai
|
1738003WL068473
|
Durgabai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
Durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-012-002/68
(NEWARGAONLA)
|
1738003000NRG24230220241561749
|
23/02/2024
|
GULABCHAND
|
1738003WL068473
|
GULABCHAND
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
GULABCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-012-002/80-A
(NEWARGAONLA)
|
1738003000NRG24230220241561750
|
23/02/2024
|
dhanwanta
|
1738003WL068473
|
dhanwanta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
dhanwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-012-002/90
(NEWARGAONLA)
|
1738003000NRG24230220241561751
|
23/02/2024
|
devka
|
1738003WL068473
|
devka
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
devka
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-012-002/91
(NEWARGAONLA)
|
1738003000NRG24230220241561752
|
23/02/2024
|
dhaniram
|
1738003WL068473
|
dhaniram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-036-001/108
(BAHEGAON)
|
1738003000NRG24230220241561431
|
23/02/2024
|
rajkumari
|
1738003WL068452
|
rajkumari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
rajkumari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
37
|
LALBARRA
|
MP-38-003-036-001/110
(BAHEGAON)
|
1738003000NRG24230220241561432
|
23/02/2024
|
Chandrakala
|
1738003WL068452
|
Chandrakala
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
Chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-036-001/116
(BAHEGAON)
|
1738003000NRG24230220241561433
|
23/02/2024
|
Kalabai
|
1738003WL068452
|
Kalabai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
Kalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-036-001/116
(BAHEGAON)
|
1738003000NRG24230220241561434
|
23/02/2024
|
Premlata
|
1738003WL068452
|
Premlata
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
Premlata
|
STATE BANK OF INDIA(508548)
|
|
40
|
LALBARRA
|
MP-38-003-036-001/117-A
(BAHEGAON)
|
1738003000NRG24230220241561435
|
23/02/2024
|
Tulsi
|
1738003WL068452
|
Tulsi
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
Tulsi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-036-001/121
(BAHEGAON)
|
1738003000NRG24230220241561436
|
23/02/2024
|
PAWAN
|
1738003WL068452
|
PAWAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
PAWAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
42
|
LALBARRA
|
MP-38-003-036-001/125-A
(BAHEGAON)
|
1738003000NRG24230220241561437
|
23/02/2024
|
PARMESAWRI
|
1738003WL068452
|
PARMESAWRI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
PARMESAWRI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-036-001/125-B
(BAHEGAON)
|
1738003000NRG24230220241561438
|
23/02/2024
|
Reeta
|
1738003WL068452
|
Reeta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
Reeta
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-036-001/130-A
(BAHEGAON)
|
1738003000NRG24230220241561439
|
23/02/2024
|
Vijay
|
1738003WL068452
|
Vijay
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-036-001/134
(BAHEGAON)
|
1738003000NRG24230220241561440
|
23/02/2024
|
MOTIRAM
|
1738003WL068452
|
MOTIRAM
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302313436
|
|
MOTIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-036-001/136
(BAHEGAON)
|
1738003000NRG24230220241561441
|
23/02/2024
|
KRISHNA
|
1738003WL068452
|
KRISHNA
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302313436
|
|
KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-036-001/137
(BAHEGAON)
|
1738003000NRG24230220241561442
|
23/02/2024
|
Kala Bai
|
1738003WL068452
|
Kala Bai
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302313436
|
|
KalaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-036-001/148
(BAHEGAON)
|
1738003000NRG24230220241561443
|
23/02/2024
|
LAXMI
|
1738003WL068452
|
LAXMI
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
12/04/2024
|
|
302313436
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-036-001/154-A
(BAHEGAON)
|
1738003000NRG24230220241561444
|
23/02/2024
|
reema
|
1738003WL068452
|
reema
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302313436
|
|
reema
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-036-001/167-A
(BAHEGAON)
|
1738003000NRG24230220241561445
|
23/02/2024
|
Tushar Patle
|
1738003WL068452
|
Tushar Patle
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302313436
|
|
TusharPatle
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-036-001/171-A
(BAHEGAON)
|
1738003000NRG24230220241561446
|
23/02/2024
|
Yenkat
|
1738003WL068452
|
Yenkat
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
12/04/2024
|
|
302313436
|
|
Yenkat
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-036-001/172-A
(BAHEGAON)
|
1738003000NRG24230220241561447
|
23/02/2024
|
Chandrakala
|
1738003WL068452
|
Chandrakala
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
12/04/2024
|
|
302313436
|
|
Chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-036-001/174-B
(BAHEGAON)
|
1738003000NRG24230220241561448
|
23/02/2024
|
NEHA
|
1738003WL068452
|
NEHA
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302313436
|
|
NEHA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-036-001/178-A
(BAHEGAON)
|
1738003000NRG24230220241561449
|
23/02/2024
|
KOUSHALYA
|
1738003WL068452
|
KOUSHALYA
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302313436
|
|
KOUSHALYA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-036-001/181
(BAHEGAON)
|
1738003000NRG24230220241561450
|
23/02/2024
|
lakshmi
|
1738003WL068452
|
lakshmi
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
12/04/2024
|
|
302313436
|
|
lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-036-001/183
(BAHEGAON)
|
1738003000NRG24230220241561451
|
23/02/2024
|
mahesh
|
1738003WL068452
|
mahesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-036-001/197-A
(BAHEGAON)
|
1738003000NRG24230220241561452
|
23/02/2024
|
RAVINDRA
|
1738003WL068452
|
RAVINDRA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
RAVINDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
58
|
LALBARRA
|
MP-38-003-036-001/229-A
(BAHEGAON)
|
1738003000NRG24230220241561453
|
23/02/2024
|
Mahalaxmi
|
1738003WL068452
|
Mahalaxmi
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
Mahalaxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-036-001/232
(BAHEGAON)
|
1738003000NRG24230220241561454
|
23/02/2024
|
Lalita
|
1738003WL068452
|
Lalita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-036-001/247-A
(BAHEGAON)
|
1738003000NRG24230220241561455
|
23/02/2024
|
Khemlata
|
1738003WL068452
|
Khemlata
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
Khemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-036-001/25-A
(BAHEGAON)
|
1738003000NRG24230220241561456
|
23/02/2024
|
saroj
|
1738003WL068452
|
saroj
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-036-001/254-B
(BAHEGAON)
|
1738003000NRG24230220241561457
|
23/02/2024
|
SARSAWTI
|
1738003WL068452
|
SARSAWTI
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302313436
|
|
SARSAWTI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-036-001/28-A
(BAHEGAON)
|
1738003000NRG24230220241561458
|
23/02/2024
|
Bhavna
|
1738003WL068452
|
Bhavna
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
12/04/2024
|
|
302313436
|
|
Bhavna
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-036-001/28-B
(BAHEGAON)
|
1738003000NRG24230220241561459
|
23/02/2024
|
sangeeta
|
1738003WL068452
|
sangeeta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-036-001/319
(BAHEGAON)
|
1738003000NRG24230220241561460
|
23/02/2024
|
Kailash
|
1738003WL068452
|
Kailash
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
Kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-036-001/36-A
(BAHEGAON)
|
1738003000NRG24230220241561461
|
23/02/2024
|
Amit
|
1738003WL068452
|
Amit
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
Amit
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-036-001/44
(BAHEGAON)
|
1738003000NRG24230220241561463
|
23/02/2024
|
BASTARAM
|
1738003WL068452
|
BASTARAM
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
BASTARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-036-001/44-B
(BAHEGAON)
|
1738003000NRG24230220241561464
|
23/02/2024
|
Devendra
|
1738003WL068452
|
Devendra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
Devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-036-001/6
(BAHEGAON)
|
1738003000NRG24230220241561465
|
23/02/2024
|
Rekha
|
1738003WL068452
|
Rekha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-036-001/6-A
(BAHEGAON)
|
1738003000NRG24230220241561466
|
23/02/2024
|
Manoj
|
1738003WL068452
|
Manoj
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-036-001/60
(BAHEGAON)
|
1738003000NRG24230220241561467
|
23/02/2024
|
Durgin
|
1738003WL068452
|
Durgin
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302313436
|
|
Durgin
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-036-001/68
(BAHEGAON)
|
1738003000NRG24230220241561468
|
23/02/2024
|
NANHI
|
1738003WL068452
|
NANHI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
NANHI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-036-001/73
(BAHEGAON)
|
1738003000NRG24230220241561469
|
23/02/2024
|
hanashlal
|
1738003WL068452
|
hanashlal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
hanashlal
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-036-001/73
(BAHEGAON)
|
1738003000NRG24230220241561470
|
23/02/2024
|
Rohit
|
1738003WL068452
|
Rohit
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
Rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-036-001/8-B
(BAHEGAON)
|
1738003000NRG24230220241561471
|
23/02/2024
|
Kanta
|
1738003WL068452
|
Kanta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
Kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-036-001/81
(BAHEGAON)
|
1738003000NRG24230220241561472
|
23/02/2024
|
RAYVANTA
|
1738003WL068452
|
RAYVANTA
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302313436
|
|
RAYVANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-036-001/81-B
(BAHEGAON)
|
1738003000NRG24230220241561473
|
23/02/2024
|
REWANTI
|
1738003WL068452
|
REWANTI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
REWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-036-001/83
(BAHEGAON)
|
1738003000NRG24230220241561474
|
23/02/2024
|
Sushmita
|
1738003WL068452
|
Sushmita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
Sushmita
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-036-001/88
(BAHEGAON)
|
1738003000NRG24230220241561475
|
23/02/2024
|
Posankala
|
1738003WL068452
|
Posankala
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
Posankala
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-036-001/9
(BAHEGAON)
|
1738003000NRG24230220241561476
|
23/02/2024
|
KOMAL
|
1738003WL068452
|
KOMAL
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302313436
|
|
KOMAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
81
|
LALBARRA
|
MP-38-003-036-001/91-A
(BAHEGAON)
|
1738003000NRG24230220241561477
|
23/02/2024
|
Pooja
|
1738003WL068452
|
Pooja
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-036-001/91-B
(BAHEGAON)
|
1738003000NRG24230220241561478
|
23/02/2024
|
Amervanti
|
1738003WL068452
|
Amervanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
Amervanti
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-036-001/93
(BAHEGAON)
|
1738003000NRG24230220241561479
|
23/02/2024
|
Diksha
|
1738003WL068452
|
Diksha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
Diksha
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-036-001/97
(BAHEGAON)
|
1738003000NRG24230220241561480
|
23/02/2024
|
SARSATA
|
1738003WL068452
|
SARSATA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
SARSATA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-036-001/99-B
(BAHEGAON)
|
1738003000NRG24230220241561481
|
23/02/2024
|
Laxmi
|
1738003WL068452
|
Laxmi
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-040-001/128
(MOHGAONJA)
|
1738003040NRG24230220241561614
|
23/02/2024
|
beniram
|
1738003040WL068465
|
beniram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
beniram
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-040-001/137
(MOHGAONJA)
|
1738003040NRG24230220241561615
|
23/02/2024
|
Durgesh
|
1738003040WL068465
|
Durgesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
Durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-040-001/147
(MOHGAONJA)
|
1738003040NRG24230220241561616
|
23/02/2024
|
vinod yadaw
|
1738003040WL068465
|
vinod yadaw
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
vinodyadaw
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-040-001/180
(MOHGAONJA)
|
1738003040NRG24230220241561617
|
23/02/2024
|
lalit
|
1738003040WL068465
|
lalit
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
lalit
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-040-001/202
(MOHGAONJA)
|
1738003040NRG24230220241561618
|
23/02/2024
|
GANESH
|
1738003040WL068465
|
GANESH
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
12/04/2024
|
|
302313436
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-040-001/27
(MOHGAONJA)
|
1738003040NRG24230220241561620
|
23/02/2024
|
Radhanbai
|
1738003040WL068465
|
Radhanbai
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
12/04/2024
|
|
302313436
|
|
Radhanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-040-001/59
(MOHGAONJA)
|
1738003040NRG24230220241561621
|
23/02/2024
|
Siddhu
|
1738003040WL068465
|
Siddhu
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
12/04/2024
|
|
302313436
|
|
Siddhu
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-040-001/67
(MOHGAONJA)
|
1738003040NRG24230220241561622
|
23/02/2024
|
shashikala
|
1738003040WL068465
|
shashikala
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
12/04/2024
|
|
302313436
|
|
shashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-040-001/93
(MOHGAONJA)
|
1738003040NRG24230220241561623
|
23/02/2024
|
Shailendra
|
1738003040WL068465
|
Shailendra
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
12/04/2024
|
|
302313436
|
|
Shailendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97461
|
97461
|
|
|
|
|
|
|
|
|
95
|
LALBARRA
|
MP-38-003-012-002/141
(NEWARGAONLA)
|
1738003000NRG24230220241561724
|
23/02/2024
|
rajwanti
|
1738003WL068473
|
rajwanti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
rajwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-012-002/21-A
(NEWARGAONLA)
|
1738003000NRG24230220241561732
|
23/02/2024
|
sandhya
|
1738003WL068473
|
sandhya
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-012-002/214-A
(NEWARGAONLA)
|
1738003000NRG24230220241561733
|
23/02/2024
|
Adarsh
|
1738003WL068473
|
Adarsh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
Adarsh
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-012-002/216
(NEWARGAONLA)
|
1738003000NRG24230220241561734
|
23/02/2024
|
Anita
|
1738003WL068473
|
Anita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-066-001/117-A
(KANJAI)
|
1738003000NRG24230220241561550
|
23/02/2024
|
YASHODA
|
1738003WL068461
|
YASHODA
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
12/04/2024
|
|
302313436
|
|
YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-066-001/141-A
(KANJAI)
|
1738003000NRG24230220241561551
|
23/02/2024
|
DEEPIKA MARSKOLE
|
1738003WL068461
|
DEEPIKA MARSKOLE
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
12/04/2024
|
|
302313436
|
|
DEEPIKAMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-066-001/171
(KANJAI)
|
1738003066NRG24230220241561141
|
23/02/2024
|
mehmuda
|
1738003066WL068423
|
mehmuda
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
12/04/2024
|
|
302313436
|
|
mehmuda
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-066-001/185
(KANJAI)
|
1738003066NRG24230220241561142
|
23/02/2024
|
hirkan
|
1738003066WL068423
|
hirkan
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
12/04/2024
|
|
302313436
|
|
hirkan
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-066-001/205
(KANJAI)
|
1738003000NRG24230220241561552
|
23/02/2024
|
Bhimla
|
1738003WL068461
|
Bhimla
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
13/04/2024
|
|
302313436
|
|
Bhimla
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
LALBARRA
|
MP-38-003-066-001/208-A
(KANJAI)
|
1738003000NRG24230220241561553
|
23/02/2024
|
RAKUMAR
|
1738003WL068461
|
RAKUMAR
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
12/04/2024
|
|
302313436
|
|
RAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-066-001/210
(KANJAI)
|
1738003066NRG24230220241561143
|
23/02/2024
|
SAMPATI
|
1738003066WL068423
|
SAMPATI
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
12/04/2024
|
|
302313436
|
|
SAMPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-066-001/227
(KANJAI)
|
1738003000NRG24230220241561554
|
23/02/2024
|
MEHMUDA
|
1738003WL068461
|
MEHMUDA
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
12/04/2024
|
|
302313436
|
|
MEHMUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-066-001/229
(KANJAI)
|
1738003066NRG24230220241561144
|
23/02/2024
|
Biran
|
1738003066WL068423
|
Biran
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
12/04/2024
|
|
302313436
|
|
Biran
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-066-001/23
(KANJAI)
|
1738003066NRG24230220241561145
|
23/02/2024
|
Bastaram
|
1738003066WL068423
|
Bastaram
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
12/04/2024
|
|
302313436
|
|
Bastaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
109
|
LALBARRA
|
MP-38-003-066-001/235
(KANJAI)
|
1738003066NRG24230220241561146
|
23/02/2024
|
dhanlal
|
1738003066WL068423
|
dhanlal
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
12/04/2024
|
|
302313436
|
|
dhanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-066-001/238
(KANJAI)
|
1738003066NRG24230220241561147
|
23/02/2024
|
RAMCHARAN
|
1738003066WL068423
|
RAMCHARAN
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
13/04/2024
|
|
302313436
|
|
RAMCHARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
LALBARRA
|
MP-38-003-066-001/285
(KANJAI)
|
1738003066NRG24230220241561148
|
23/02/2024
|
Babulal
|
1738003066WL068423
|
Babulal
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
12/04/2024
|
|
302313436
|
|
Babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-066-001/313
(KANJAI)
|
1738003000NRG24230220241561557
|
23/02/2024
|
Rajkumar
|
1738003WL068461
|
Rajkumar
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
13/04/2024
|
|
302313436
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LALBARRA
|
MP-38-003-066-001/314
(KANJAI)
|
1738003066NRG24230220241561149
|
23/02/2024
|
tirab bai
|
1738003066WL068423
|
tirab bai
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
12/04/2024
|
|
302313436
|
|
tirabbai
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-066-001/315
(KANJAI)
|
1738003000NRG24230220241561558
|
23/02/2024
|
nandni
|
1738003WL068461
|
nandni
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
12/04/2024
|
|
302313436
|
|
nandni
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-066-001/325
(KANJAI)
|
1738003066NRG24230220241561150
|
23/02/2024
|
Tiran bai
|
1738003066WL068423
|
Tiran bai
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
12/04/2024
|
|
302313436
|
|
Tiranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-066-001/326
(KANJAI)
|
1738003000NRG24230220241561559
|
23/02/2024
|
bhagwanta
|
1738003WL068461
|
bhagwanta
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
12/04/2024
|
|
302313436
|
|
bhagwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-066-001/326-A
(KANJAI)
|
1738003066NRG24230220241561151
|
23/02/2024
|
maya
|
1738003066WL068423
|
maya
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
12/04/2024
|
|
302313436
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-066-001/347-A
(KANJAI)
|
1738003000NRG24230220241561560
|
23/02/2024
|
SAIVANTA
|
1738003WL068461
|
SAIVANTA
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
12/04/2024
|
|
302313436
|
|
SAIVANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-066-001/354-A
(KANJAI)
|
1738003066NRG24230220241561152
|
23/02/2024
|
ABHAY
|
1738003066WL068423
|
ABHAY
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
12/04/2024
|
|
302313436
|
|
ABHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-066-001/398
(KANJAI)
|
1738003000NRG24230220241561561
|
23/02/2024
|
fulvanti
|
1738003WL068461
|
fulvanti
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
12/04/2024
|
|
302313436
|
|
fulvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-066-001/401-A
(KANJAI)
|
1738003000NRG24230220241561562
|
23/02/2024
|
champakala
|
1738003WL068461
|
champakala
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
12/04/2024
|
|
302313436
|
|
champakala
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-066-001/404
(KANJAI)
|
1738003066NRG24230220241561153
|
23/02/2024
|
shyamkala
|
1738003066WL068423
|
shyamkala
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
12/04/2024
|
|
302313436
|
|
shyamkala
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-066-001/409
(KANJAI)
|
1738003066NRG24230220241561154
|
23/02/2024
|
Turshan
|
1738003066WL068423
|
Turshan
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
12/04/2024
|
|
302313436
|
|
Turshan
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-066-001/414
(KANJAI)
|
1738003066NRG24230220241561155
|
23/02/2024
|
Anjna
|
1738003066WL068423
|
Anjna
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
12/04/2024
|
|
302313436
|
|
Anjna
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-066-001/415-A
(KANJAI)
|
1738003066NRG24230220241561156
|
23/02/2024
|
ritu
|
1738003066WL068423
|
ritu
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
12/04/2024
|
|
302313436
|
|
ritu
|
STATE BANK OF INDIA(508548)
|
|
126
|
LALBARRA
|
MP-38-003-066-001/446
(KANJAI)
|
1738003000NRG24230220241561563
|
23/02/2024
|
jashwanta
|
1738003WL068461
|
jashwanta
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302313436
|
|
jashwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-066-001/455
(KANJAI)
|
1738003066NRG24230220241561157
|
23/02/2024
|
Parmila
|
1738003066WL068423
|
Parmila
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
12/04/2024
|
|
302313436
|
|
Parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-066-001/477-A
(KANJAI)
|
1738003066NRG24230220241561158
|
23/02/2024
|
SHANTA BAI
|
1738003066WL068423
|
SHANTA BAI
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
12/04/2024
|
|
302313436
|
|
SHANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-066-001/478-A
(KANJAI)
|
1738003066NRG24230220241561159
|
23/02/2024
|
sahedabi
|
1738003066WL068423
|
sahedabi
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
12/04/2024
|
|
302313436
|
|
sahedabi
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LALBARRA
|
MP-38-003-066-001/487
(KANJAI)
|
1738003066NRG24230220241561160
|
23/02/2024
|
sahidabi
|
1738003066WL068423
|
sahidabi
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
13/04/2024
|
|
302313436
|
|
sahidabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LALBARRA
|
MP-38-003-066-001/490
(KANJAI)
|
1738003066NRG24230220241561161
|
23/02/2024
|
kiran
|
1738003066WL068423
|
kiran
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
12/04/2024
|
|
302313436
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-066-001/50
(KANJAI)
|
1738003066NRG24230220241561162
|
23/02/2024
|
chindhulal
|
1738003066WL068423
|
chindhulal
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
12/04/2024
|
|
302313436
|
|
chindhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-066-001/506
(KANJAI)
|
1738003066NRG24230220241561163
|
23/02/2024
|
KALA
|
1738003066WL068423
|
KALA
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
12/04/2024
|
|
302313436
|
|
KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-066-001/511
(KANJAI)
|
1738003066NRG24230220241561164
|
23/02/2024
|
Kuresha
|
1738003066WL068423
|
Kuresha
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
12/04/2024
|
|
302313436
|
|
Kuresha
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-066-001/531-A
(KANJAI)
|
1738003000NRG24230220241561564
|
23/02/2024
|
REKHA
|
1738003WL068461
|
REKHA
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
12/04/2024
|
|
302313436
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-066-001/543
(KANJAI)
|
1738003066NRG24230220241561167
|
23/02/2024
|
roshni
|
1738003066WL068423
|
roshni
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
12/04/2024
|
|
302313436
|
|
roshni
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
137
|
LALBARRA
|
MP-38-003-066-001/543
(KANJAI)
|
1738003066NRG24230220241561166
|
23/02/2024
|
shyamsingh
|
1738003066WL068423
|
shyamsingh
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
12/04/2024
|
|
302313436
|
|
shyamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LALBARRA
|
MP-38-003-066-001/566
(KANJAI)
|
1738003066NRG24230220241561168
|
23/02/2024
|
chetna
|
1738003066WL068423
|
chetna
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
12/04/2024
|
|
302313436
|
|
chetna
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LALBARRA
|
MP-38-003-066-001/567
(KANJAI)
|
1738003066NRG24230220241561169
|
23/02/2024
|
sarita
|
1738003066WL068423
|
sarita
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
12/04/2024
|
|
302313436
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LALBARRA
|
MP-38-003-066-001/568
(KANJAI)
|
1738003066NRG24230220241561170
|
23/02/2024
|
ravina
|
1738003066WL068423
|
ravina
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
12/04/2024
|
|
302313436
|
|
ravina
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LALBARRA
|
MP-38-003-066-001/611
(KANJAI)
|
1738003000NRG24230220241561565
|
23/02/2024
|
aradhana
|
1738003WL068461
|
aradhana
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
12/04/2024
|
|
302313436
|
|
aradhana
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LALBARRA
|
MP-38-003-066-001/611-A
(KANJAI)
|
1738003066NRG24230220241561171
|
23/02/2024
|
soni
|
1738003066WL068423
|
soni
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
12/04/2024
|
|
302313436
|
|
soni
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LALBARRA
|
MP-38-003-066-001/70
(KANJAI)
|
1738003000NRG24230220241561566
|
23/02/2024
|
naresh
|
1738003WL068461
|
naresh
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302313436
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LALBARRA
|
MP-38-003-066-001/82
(KANJAI)
|
1738003000NRG24230220241561567
|
23/02/2024
|
NAJRA BEGAM
|
1738003WL068461
|
NAJRA BEGAM
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
12/04/2024
|
|
302313436
|
|
NAJRABEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LALBARRA
|
MP-38-003-066-001/87
(KANJAI)
|
1738003066NRG24230220241561172
|
23/02/2024
|
shabana begam
|
1738003066WL068423
|
shabana begam
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
12/04/2024
|
|
302313436
|
|
shabanabegam
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LALBARRA
|
MP-38-003-066-001/93
(KANJAI)
|
1738003066NRG24230220241561173
|
23/02/2024
|
Kalpana
|
1738003066WL068423
|
Kalpana
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
12/04/2024
|
|
302313436
|
|
Kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
147
|
LALBARRA
|
MP-38-003-026-001/282
(KATANGJHARI)
|
1738003000NRG24230220241561671
|
23/02/2024
|
dulichand
|
1738003WL068472
|
dulichand
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
dulichand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
148
|
LALBARRA
|
MP-38-003-026-001/111
(KATANGJHARI)
|
1738003000NRG24230220241561658
|
23/02/2024
|
KAILASH
|
1738003WL068472
|
KAILASH
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
149
|
LALBARRA
|
MP-38-003-026-001/113
(KATANGJHARI)
|
1738003000NRG24230220241561659
|
23/02/2024
|
manikram
|
1738003WL068472
|
manikram
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
12/04/2024
|
|
302313436
|
|
manikram
|
STATE BANK OF INDIA(508548)
|
|
150
|
LALBARRA
|
MP-38-003-026-001/114
(KATANGJHARI)
|
1738003000NRG24230220241561660
|
23/02/2024
|
TIRAN BAI
|
1738003WL068472
|
TIRAN BAI
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
12/04/2024
|
|
302313436
|
|
TIRANBAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
LALBARRA
|
MP-38-003-026-001/133
(KATANGJHARI)
|
1738003000NRG24230220241561663
|
23/02/2024
|
kanta
|
1738003WL068472
|
kanta
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
kanta
|
STATE BANK OF INDIA(508548)
|
|
152
|
LALBARRA
|
MP-38-003-026-001/282
(KATANGJHARI)
|
1738003000NRG24230220241561670
|
23/02/2024
|
mira bhai
|
1738003WL068472
|
mira bhai
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302313436
|
|
mirabhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
LALBARRA
|
MP-38-003-026-001/307
(KATANGJHARI)
|
1738003000NRG24230220241561674
|
23/02/2024
|
SARITA
|
1738003WL068472
|
SARITA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302313436
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
154
|
LALBARRA
|
MP-38-003-026-001/319
(KATANGJHARI)
|
1738003000NRG24230220241561675
|
23/02/2024
|
Laxmi
|
1738003WL068472
|
Laxmi
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
155
|
LALBARRA
|
MP-38-003-026-001/352
(KATANGJHARI)
|
1738003000NRG24230220241561677
|
23/02/2024
|
RAJESH
|
1738003WL068472
|
RAJESH
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
12/04/2024
|
|
302313436
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
156
|
LALBARRA
|
MP-38-003-026-001/352-A
(KATANGJHARI)
|
1738003000NRG24230220241561679
|
23/02/2024
|
MINESH
|
1738003WL068472
|
MINESH
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302313436
|
|
MINESH
|
STATE BANK OF INDIA(508548)
|
|
157
|
LALBARRA
|
MP-38-003-026-001/492
(KATANGJHARI)
|
1738003000NRG24230220241561693
|
23/02/2024
|
NIRMALA BAI
|
1738003WL068472
|
NIRMALA BAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
NIRMALABAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
LALBARRA
|
MP-38-003-026-001/537
(KATANGJHARI)
|
1738003000NRG24230220241561700
|
23/02/2024
|
basnti bai
|
1738003WL068472
|
basnti bai
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
basntibai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
159
|
LALBARRA
|
MP-38-003-026-001/545
(KATANGJHARI)
|
1738003000NRG24230220241561701
|
23/02/2024
|
endrakala
|
1738003WL068472
|
endrakala
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
endrakala
|
STATE BANK OF INDIA(508548)
|
|
160
|
LALBARRA
|
MP-38-003-026-001/81-A
(KATANGJHARI)
|
1738003000NRG24230220241561718
|
23/02/2024
|
Runali Markam
|
1738003WL068472
|
Runali Markam
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302313436
|
|
RunaliMarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
LALBARRA
|
MP-38-003-026-001/92
(KATANGJHARI)
|
1738003000NRG24230220241561719
|
23/02/2024
|
vishal
|
1738003WL068472
|
vishal
|
00415
|
SBIN0000499
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302313436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
162
|
LALBARRA
|
MP-38-003-026-001/476
(KATANGJHARI)
|
1738003000NRG24230220241561689
|
23/02/2024
|
SARSATA
|
1738003WL068472
|
SARSATA
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302313436
|
|
SARSATA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
163
|
LALBARRA
|
MP-38-003-026-001/501-A
(KATANGJHARI)
|
1738003000NRG24230220241561694
|
23/02/2024
|
RAJESHWARI
|
1738003WL068472
|
RAJESHWARI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
164
|
LALBARRA
|
MP-38-003-012-002/170
(NEWARGAONLA)
|
1738003000NRG24230220241561728
|
23/02/2024
|
Began Bai
|
1738003WL068473
|
Began Bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
BeganBai
|
STATE BANK OF INDIA(508548)
|
|
165
|
LALBARRA
|
MP-38-003-012-002/198-A
(NEWARGAONLA)
|
1738003000NRG24230220241561730
|
23/02/2024
|
videsh
|
1738003WL068473
|
videsh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
videsh
|
STATE BANK OF INDIA(508548)
|
|
166
|
LALBARRA
|
MP-38-003-012-002/218
(NEWARGAONLA)
|
1738003000NRG24230220241561736
|
23/02/2024
|
Rajni
|
1738003WL068473
|
Rajni
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302313436
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
167
|
LALBARRA
|
MP-38-003-012-002/23
(NEWARGAONLA)
|
1738003000NRG24230220241561737
|
23/02/2024
|
Fulwan
|
1738003WL068473
|
Fulwan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
Fulwan
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LALBARRA
|
MP-38-003-012-002/27
(NEWARGAONLA)
|
1738003000NRG24230220241561739
|
23/02/2024
|
Asha
|
1738003WL068473
|
Asha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
Asha
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LALBARRA
|
MP-38-003-012-002/45
(NEWARGAONLA)
|
1738003000NRG24230220241561743
|
23/02/2024
|
ganesi
|
1738003WL068473
|
ganesi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
ganesi
|
STATE BANK OF INDIA(508548)
|
|
170
|
LALBARRA
|
MP-38-003-012-002/54
(NEWARGAONLA)
|
1738003000NRG24230220241561746
|
23/02/2024
|
Varnda
|
1738003WL068473
|
Varnda
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
Varnda
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
LALBARRA
|
MP-38-003-012-002/97
(NEWARGAONLA)
|
1738003000NRG24230220241561753
|
23/02/2024
|
Chatarlal
|
1738003WL068473
|
Chatarlal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
Chatarlal
|
STATE BANK OF INDIA(508548)
|
|
172
|
LALBARRA
|
MP-38-003-022-001/105
(SALHE LA)
|
1738003000NRG24230220241561568
|
23/02/2024
|
mohan
|
1738003WL068462
|
mohan
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/04/2024
|
|
302313436
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
173
|
LALBARRA
|
MP-38-003-026-001/128
(KATANGJHARI)
|
1738003000NRG24230220241561661
|
23/02/2024
|
fulvantabai
|
1738003WL068472
|
fulvantabai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
fulvantabai
|
STATE BANK OF INDIA(508548)
|
|
174
|
LALBARRA
|
MP-38-003-026-001/13
(KATANGJHARI)
|
1738003000NRG24230220241561662
|
23/02/2024
|
gyaniram
|
1738003WL068472
|
gyaniram
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302313436
|
|
gyaniram
|
STATE BANK OF INDIA(508548)
|
|
175
|
LALBARRA
|
MP-38-003-026-001/171
(KATANGJHARI)
|
1738003000NRG24230220241561666
|
23/02/2024
|
savita uikey
|
1738003WL068472
|
savita uikey
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
savitauikey
|
STATE BANK OF INDIA(508548)
|
|
176
|
LALBARRA
|
MP-38-003-026-001/23-A
(KATANGJHARI)
|
1738003000NRG24230220241561667
|
23/02/2024
|
SARITA
|
1738003WL068472
|
SARITA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302313436
|
|
SARITA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
177
|
LALBARRA
|
MP-38-003-026-001/237
(KATANGJHARI)
|
1738003000NRG24230220241561668
|
23/02/2024
|
membati
|
1738003WL068472
|
membati
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
membati
|
STATE BANK OF INDIA(508548)
|
|
178
|
LALBARRA
|
MP-38-003-026-001/264
(KATANGJHARI)
|
1738003000NRG24230220241561669
|
23/02/2024
|
KRASHNA BAI KOKOTE
|
1738003WL068472
|
KRASHNA BAI KOKOTE
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302313436
|
|
KRASHNABAIKOKOTE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
179
|
LALBARRA
|
MP-38-003-026-001/299
(KATANGJHARI)
|
1738003000NRG24230220241561672
|
23/02/2024
|
BRIJLAL
|
1738003WL068472
|
BRIJLAL
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302313436
|
|
BRIJLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
180
|
LALBARRA
|
MP-38-003-026-001/30
(KATANGJHARI)
|
1738003000NRG24230220241561673
|
23/02/2024
|
RAVINA BAI
|
1738003WL068472
|
RAVINA BAI
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302313436
|
|
RAVINABAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
LALBARRA
|
MP-38-003-026-001/339
(KATANGJHARI)
|
1738003000NRG24230220241561676
|
23/02/2024
|
manoj pandre
|
1738003WL068472
|
manoj pandre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
manojpandre
|
STATE BANK OF INDIA(508548)
|
|
182
|
LALBARRA
|
MP-38-003-026-001/359
(KATANGJHARI)
|
1738003000NRG24230220241561680
|
23/02/2024
|
daivan bai
|
1738003WL068472
|
daivan bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
daivanbai
|
STATE BANK OF INDIA(508548)
|
|
183
|
LALBARRA
|
MP-38-003-026-001/373
(KATANGJHARI)
|
1738003000NRG24230220241561681
|
23/02/2024
|
shilan bai
|
1738003WL068472
|
shilan bai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302313436
|
|
shilanbai
|
STATE BANK OF INDIA(508548)
|
|
184
|
LALBARRA
|
MP-38-003-026-001/381
(KATANGJHARI)
|
1738003000NRG24230220241561682
|
23/02/2024
|
NIRMALA KOKOTE
|
1738003WL068472
|
NIRMALA KOKOTE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
NIRMALAKOKOTE
|
STATE BANK OF INDIA(508548)
|
|
185
|
LALBARRA
|
MP-38-003-026-001/388
(KATANGJHARI)
|
1738003000NRG24230220241561683
|
23/02/2024
|
savita
|
1738003WL068472
|
savita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
186
|
LALBARRA
|
MP-38-003-026-001/452
(KATANGJHARI)
|
1738003000NRG24230220241561688
|
23/02/2024
|
savanti
|
1738003WL068472
|
savanti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
savanti
|
STATE BANK OF INDIA(508548)
|
|
187
|
LALBARRA
|
MP-38-003-026-001/476-A
(KATANGJHARI)
|
1738003000NRG24230220241561690
|
23/02/2024
|
SOMBATI
|
1738003WL068472
|
SOMBATI
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302313436
|
|
SOMBATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
188
|
LALBARRA
|
MP-38-003-026-001/478
(KATANGJHARI)
|
1738003000NRG24230220241561691
|
23/02/2024
|
ANITA
|
1738003WL068472
|
ANITA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302313436
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
189
|
LALBARRA
|
MP-38-003-026-001/479
(KATANGJHARI)
|
1738003000NRG24230220241561692
|
23/02/2024
|
ranjita kokote
|
1738003WL068472
|
ranjita kokote
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
ranjitakokote
|
STATE BANK OF INDIA(508548)
|
|
190
|
LALBARRA
|
MP-38-003-026-001/515-A
(KATANGJHARI)
|
1738003000NRG24230220241561697
|
23/02/2024
|
MUKESH
|
1738003WL068472
|
MUKESH
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
191
|
LALBARRA
|
MP-38-003-026-001/527
(KATANGJHARI)
|
1738003000NRG24230220241561699
|
23/02/2024
|
manisha
|
1738003WL068472
|
manisha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
manisha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
192
|
LALBARRA
|
MP-38-003-026-001/580
(KATANGJHARI)
|
1738003000NRG24230220241561703
|
23/02/2024
|
kavita
|
1738003WL068472
|
kavita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302313436
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
193
|
LALBARRA
|
MP-38-003-026-001/601
(KATANGJHARI)
|
1738003000NRG24230220241561704
|
23/02/2024
|
pradip kokote
|
1738003WL068472
|
pradip kokote
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302313436
|
|
pradipkokote
|
STATE BANK OF INDIA(508548)
|
|
194
|
LALBARRA
|
MP-38-003-026-001/61
(KATANGJHARI)
|
1738003000NRG24230220241561705
|
23/02/2024
|
basanti kumleh
|
1738003WL068472
|
basanti kumleh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302313436
|
|
basantikumleh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
LALBARRA
|
MP-38-003-026-001/619
(KATANGJHARI)
|
1738003000NRG24230220241561707
|
23/02/2024
|
SHISHULA
|
1738003WL068472
|
SHISHULA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
SHISHULA
|
STATE BANK OF INDIA(508548)
|
|
196
|
LALBARRA
|
MP-38-003-026-001/655
(KATANGJHARI)
|
1738003000NRG24230220241561710
|
23/02/2024
|
sangita
|
1738003WL068472
|
sangita
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/04/2024
|
|
302313436
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
197
|
LALBARRA
|
MP-38-003-026-001/698
(KATANGJHARI)
|
1738003000NRG24230220241561713
|
23/02/2024
|
yogesh
|
1738003WL068472
|
yogesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
yogesh
|
STATE BANK OF INDIA(508548)
|
|
198
|
LALBARRA
|
MP-38-003-026-001/70
(KATANGJHARI)
|
1738003000NRG24230220241561714
|
23/02/2024
|
JIRAN BAI
|
1738003WL068472
|
JIRAN BAI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
JIRANBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
199
|
LALBARRA
|
MP-38-003-026-001/74
(KATANGJHARI)
|
1738003000NRG24230220241561717
|
23/02/2024
|
manisha uikey
|
1738003WL068472
|
manisha uikey
|
00415
|
SBIN0012150
|
884
|
884
|
Rejected
|
12/04/2024
|
|
302313436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
200
|
LALBARRA
|
MP-38-003-040-001/236-B
(MOHGAONJA)
|
1738003040NRG24230220241561619
|
23/02/2024
|
Dhanwanta
|
1738003040WL068465
|
Dhanwanta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
Dhanwanta
|
STATE BANK OF INDIA(508548)
|
|
201
|
LALBARRA
|
MP-38-003-051-001/101-C
(PANDEWADA)
|
1738003000NRG24230220241561514
|
23/02/2024
|
TARACHAND
|
1738003WL068455
|
TARACHAND
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
TARACHAND
|
STATE BANK OF INDIA(508548)
|
|
202
|
LALBARRA
|
MP-38-003-051-001/105-A
(PANDEWADA)
|
1738003000NRG24230220241561515
|
23/02/2024
|
gangotri
|
1738003WL068455
|
gangotri
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
gangotri
|
STATE BANK OF INDIA(508548)
|
|
203
|
LALBARRA
|
MP-38-003-051-001/105-C
(PANDEWADA)
|
1738003000NRG24230220241561516
|
23/02/2024
|
anup
|
1738003WL068455
|
anup
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
anup
|
STATE BANK OF INDIA(508548)
|
|
204
|
LALBARRA
|
MP-38-003-051-001/11-A
(PANDEWADA)
|
1738003000NRG24230220241561517
|
23/02/2024
|
bhivram
|
1738003WL068455
|
bhivram
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
13/04/2024
|
|
302313436
|
|
bhivram
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
LALBARRA
|
MP-38-003-051-001/128
(PANDEWADA)
|
1738003000NRG24230220241561519
|
23/02/2024
|
mamta neti
|
1738003WL068455
|
mamta neti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
mamtaneti
|
INDUSIND BANK(607189)
|
|
206
|
LALBARRA
|
MP-38-003-051-003/111-B
(PANDEWADA)
|
1738003076NRG24230220241561290
|
23/02/2024
|
ramkishan
|
1738003076WL068438
|
ramkishan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
207
|
LALBARRA
|
MP-38-003-066-001/230-A
(KANJAI)
|
1738003000NRG24230220241561555
|
23/02/2024
|
SEEMA YADAV
|
1738003WL068461
|
SEEMA YADAV
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
12/04/2024
|
|
302313436
|
|
SEEMAYADAV
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
208
|
LALBARRA
|
MP-38-003-066-001/276-A
(KANJAI)
|
1738003000NRG24230220241561556
|
23/02/2024
|
ANITA BARAI
|
1738003WL068461
|
ANITA BARAI
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
12/04/2024
|
|
302313436
|
|
ANITABARAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
LALBARRA
|
MP-38-003-066-001/511-A
(KANJAI)
|
1738003066NRG24230220241561165
|
23/02/2024
|
NASIMA KHAN
|
1738003066WL068423
|
NASIMA KHAN
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
12/04/2024
|
|
302313436
|
|
NASIMAKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53261
|
53261
|
|
|
|
|
|
|
|
|
210
|
LALBARRA
|
MP-38-003-026-001/503
(KATANGJHARI)
|
1738003000NRG24230220241561695
|
23/02/2024
|
neetu bai
|
1738003WL068472
|
neetu bai
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302313436
|
|
neetubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
211
|
LALBARRA
|
MP-38-003-026-001/133
(KATANGJHARI)
|
1738003000NRG24230220241561664
|
23/02/2024
|
shailendra
|
1738003WL068472
|
shailendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302313436
|
|
shailendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
LALBARRA
|
MP-38-003-026-001/548
(KATANGJHARI)
|
1738003000NRG24230220241561702
|
23/02/2024
|
SHASHIKALA
|
1738003WL068472
|
SHASHIKALA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302313436
|
|
SHASHIKALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
213
|
LALBARRA
|
MP-38-003-036-001/42-A
(BAHEGAON)
|
1738003000NRG24230220241561462
|
23/02/2024
|
Nita Nagpure
|
1738003WL068452
|
Nita Nagpure
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302313436
|
|
NitaNagpure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
LALBARRA
|
MP-38-003-051-001/110-D
(PANDEWADA)
|
1738003000NRG24230220241561518
|
23/02/2024
|
kanta bai inwati
|
1738003WL068455
|
kanta bai inwati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302313436
|
|
kantabaiinwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
215
|
LALBARRA
|
MP-38-003-026-001/352
(KATANGJHARI)
|
1738003000NRG24230220241561678
|
23/02/2024
|
gyanvanta madavi
|
1738003WL068472
|
gyanvanta madavi
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
gyanvantamadavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
LALBARRA
|
MP-38-003-026-001/526
(KATANGJHARI)
|
1738003000NRG24230220241561698
|
23/02/2024
|
AMARUTA UIKEY
|
1738003WL068472
|
AMARUTA UIKEY
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
AMARUTAUIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
217
|
LALBARRA
|
MP-38-003-026-001/63
(KATANGJHARI)
|
1738003000NRG24230220241561709
|
23/02/2024
|
kiran uikey
|
1738003WL068472
|
kiran uikey
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
kiranuikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
LALBARRA
|
MP-38-003-026-001/655-A
(KATANGJHARI)
|
1738003000NRG24230220241561711
|
23/02/2024
|
Rekha
|
1738003WL068472
|
Rekha
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
12/04/2024
|
|
302313436
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
LALBARRA
|
MP-38-003-051-001/100-A
(PANDEWADA)
|
1738003000NRG24230220241561512
|
23/02/2024
|
NOKELAL
|
1738003WL068455
|
NOKELAL
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
12/04/2024
|
|
302313436
|
|
NOKELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
LALBARRA
|
MP-38-003-051-001/101-A
(PANDEWADA)
|
1738003000NRG24230220241561513
|
23/02/2024
|
Manohar
|
1738003WL068455
|
Manohar
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302313436
|
|
Manohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
LALBARRA
|
MP-38-003-051-003/21-B
(PANDEWADA)
|
1738003076NRG24230220241561292
|
23/02/2024
|
rajkumar
|
1738003076WL068438
|
rajkumar
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
222
|
LALBARRA
|
MP-38-003-026-001/14
(KATANGJHARI)
|
1738003000NRG24230220241561665
|
23/02/2024
|
anjana
|
1738003WL068472
|
anjana
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
anjana
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
223
|
LALBARRA
|
MP-38-003-026-001/613613
(KATANGJHARI)
|
1738003000NRG24230220241561706
|
23/02/2024
|
Ajay
|
1738003WL068472
|
Ajay
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
Ajay
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
224
|
LALBARRA
|
MP-38-003-026-001/708
(KATANGJHARI)
|
1738003000NRG24230220241561715
|
23/02/2024
|
suklal
|
1738003WL068472
|
suklal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
suklal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
LALBARRA
|
MP-38-003-051-003/21-B
(PANDEWADA)
|
1738003076NRG24230220241561291
|
23/02/2024
|
rajkumar
|
1738003076WL068438
|
rajkumar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302313436
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
LALBARRA
|
MP-38-003-051-003/31-B
(PANDEWADA)
|
1738003076NRG24230220241561294
|
23/02/2024
|
mahendra
|
1738003076WL068438
|
mahendra
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302313436
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
227
|
LALBARRA
|
MP-38-003-051-003/31-B
(PANDEWADA)
|
1738003076NRG24230220241561293
|
23/02/2024
|
mahendra
|
1738003076WL068438
|
mahendra
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302313436
|
|
mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234481
|
234481
|
|
|
|
|
|
|
|