|
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-38-003-014-002/170-A
(BAHIYATIKUR)
|
1738003014NRG24100220241497640
|
10/02/2024
|
mahesh
|
1738003014WL065863
|
mahesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197739
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LALBARRA
|
MP-38-003-067-001/100-A
(GHOTI)
|
1738003067NRG24100220241499173
|
10/02/2024
|
sukvanti
|
1738003067WL065917
|
sukvanti
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004197739
|
|
sukvanti
|
INDUSIND BANK(607189)
|
|
3
|
LALBARRA
|
MP-38-003-067-001/106
(GHOTI)
|
1738003067NRG24100220241499322
|
10/02/2024
|
SHAKUN
|
1738003067WL065921
|
SHAKUN
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197739
|
|
SHAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-067-001/111
(GHOTI)
|
1738003067NRG24100220241499323
|
10/02/2024
|
urmila
|
1738003067WL065921
|
urmila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197739
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-067-001/119
(GHOTI)
|
1738003067NRG24100220241499228
|
10/02/2024
|
sakun
|
1738003067WL065919
|
sakun
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197739
|
|
sakun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LALBARRA
|
MP-38-003-067-001/119-A
(GHOTI)
|
1738003067NRG24100220241499229
|
10/02/2024
|
asha
|
1738003067WL065919
|
asha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197739
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
7
|
LALBARRA
|
MP-38-003-067-001/120
(GHOTI)
|
1738003067NRG24100220241499324
|
10/02/2024
|
sarsvati
|
1738003067WL065921
|
sarsvati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197739
|
|
sarsvati
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-067-001/125
(GHOTI)
|
1738003067NRG24100220241499231
|
10/02/2024
|
LAXMIBAI
|
1738003067WL065919
|
LAXMIBAI
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004197739
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-067-001/129
(GHOTI)
|
1738003067NRG24100220241499194
|
10/02/2024
|
HARIRAM
|
1738003067WL065918
|
HARIRAM
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004197739
|
|
HARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-067-001/131
(GHOTI)
|
1738003067NRG24100220241499195
|
10/02/2024
|
PRAMILA
|
1738003067WL065918
|
PRAMILA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197739
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-067-001/135
(GHOTI)
|
1738003067NRG24100220241499196
|
10/02/2024
|
tursan
|
1738003067WL065918
|
tursan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197739
|
|
tursan
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-067-001/139
(GHOTI)
|
1738003067NRG24100220241499197
|
10/02/2024
|
RAMESH
|
1738003067WL065918
|
RAMESH
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197739
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-067-001/140
(GHOTI)
|
1738003067NRG24100220241499232
|
10/02/2024
|
geeta
|
1738003067WL065919
|
geeta
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197739
|
|
geeta
|
GENERAL POST OFFICE(607245)
|
|
14
|
LALBARRA
|
MP-38-003-067-001/140-B
(GHOTI)
|
1738003067NRG24100220241499233
|
10/02/2024
|
VAISALI
|
1738003067WL065919
|
VAISALI
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197739
|
|
VAISALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LALBARRA
|
MP-38-003-067-001/142
(GHOTI)
|
1738003067NRG24100220241499325
|
10/02/2024
|
NARAYAN
|
1738003067WL065921
|
NARAYAN
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197739
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-067-001/142-A
(GHOTI)
|
1738003067NRG24100220241499327
|
10/02/2024
|
anita
|
1738003067WL065921
|
anita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197739
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-067-001/142-A
(GHOTI)
|
1738003067NRG24100220241499326
|
10/02/2024
|
JAGESWAR
|
1738003067WL065921
|
JAGESWAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197739
|
|
JAGESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-067-001/142-B
(GHOTI)
|
1738003067NRG24100220241499234
|
10/02/2024
|
vita
|
1738003067WL065919
|
vita
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
26/03/2024
|
|
004197739
|
|
vita
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-067-001/155
(GHOTI)
|
1738003067NRG24100220241499198
|
10/02/2024
|
gita
|
1738003067WL065918
|
gita
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
26/03/2024
|
|
004197739
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-067-001/156
(GHOTI)
|
1738003067NRG24100220241499199
|
10/02/2024
|
saivanta
|
1738003067WL065918
|
saivanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197739
|
|
saivanta
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-067-001/160
(GHOTI)
|
1738003067NRG24100220241499174
|
10/02/2024
|
KAVITA
|
1738003067WL065917
|
KAVITA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197739
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-067-001/166
(GHOTI)
|
1738003067NRG24100220241499175
|
10/02/2024
|
TIRAN
|
1738003067WL065917
|
TIRAN
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197739
|
|
TIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LALBARRA
|
MP-38-003-067-001/170-A
(GHOTI)
|
1738003067NRG24100220241499200
|
10/02/2024
|
shashikala
|
1738003067WL065918
|
shashikala
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197739
|
|
shashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-067-001/171
(GHOTI)
|
1738003067NRG24100220241499235
|
10/02/2024
|
SUMTRABAI
|
1738003067WL065919
|
SUMTRABAI
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004197739
|
|
SUMTRABAI
|
GENERAL POST OFFICE(607245)
|
|
25
|
LALBARRA
|
MP-38-003-067-001/175
(GHOTI)
|
1738003067NRG24100220241499202
|
10/02/2024
|
LILA
|
1738003067WL065918
|
LILA
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
26/03/2024
|
|
004197739
|
|
LILA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-067-001/176
(GHOTI)
|
1738003067NRG24100220241499203
|
10/02/2024
|
rahula
|
1738003067WL065918
|
rahula
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197739
|
|
rahula
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-067-001/178-B
(GHOTI)
|
1738003067NRG24100220241499328
|
10/02/2024
|
gundvanta
|
1738003067WL065921
|
gundvanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197739
|
|
gundvanta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
LALBARRA
|
MP-38-003-067-001/180
(GHOTI)
|
1738003067NRG24100220241499204
|
10/02/2024
|
URMILA
|
1738003067WL065918
|
URMILA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197739
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-067-001/182
(GHOTI)
|
1738003067NRG24100220241499205
|
10/02/2024
|
REVANBAI
|
1738003067WL065918
|
REVANBAI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197739
|
|
REVANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-067-001/183
(GHOTI)
|
1738003067NRG24100220241499206
|
10/02/2024
|
SAIVANTA
|
1738003067WL065918
|
SAIVANTA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197739
|
|
SAIVANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-067-001/19
(GHOTI)
|
1738003067NRG24100220241499207
|
10/02/2024
|
PUSTKALA
|
1738003067WL065918
|
PUSTKALA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197739
|
|
PUSTKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-067-001/21
(GHOTI)
|
1738003067NRG24100220241499329
|
10/02/2024
|
mangru
|
1738003067WL065921
|
mangru
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197739
|
|
mangru
|
STATE BANK OF INDIA(508548)
|
|
33
|
LALBARRA
|
MP-38-003-067-001/212
(GHOTI)
|
1738003067NRG24100220241499330
|
10/02/2024
|
TIKARAM
|
1738003067WL065921
|
TIKARAM
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197739
|
|
TIKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-067-001/215
(GHOTI)
|
1738003067NRG24100220241499331
|
10/02/2024
|
PIRMAJI
|
1738003067WL065921
|
PIRMAJI
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197739
|
|
PIRMAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-067-001/219-A
(GHOTI)
|
1738003067NRG24100220241499178
|
10/02/2024
|
ganesha
|
1738003067WL065917
|
ganesha
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004197739
|
|
ganesha
|
STATE BANK OF INDIA(508548)
|
|
36
|
LALBARRA
|
MP-38-003-067-001/236
(GHOTI)
|
1738003067NRG24100220241499208
|
10/02/2024
|
MINA
|
1738003067WL065918
|
MINA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197739
|
|
MINA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-067-001/246-B
(GHOTI)
|
1738003067NRG24100220241499209
|
10/02/2024
|
anusaya
|
1738003067WL065918
|
anusaya
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197739
|
|
anusaya
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-067-001/250
(GHOTI)
|
1738003067NRG24100220241499179
|
10/02/2024
|
LAXMIBAI
|
1738003067WL065917
|
LAXMIBAI
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
26/03/2024
|
|
004197739
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-067-001/255
(GHOTI)
|
1738003067NRG24100220241499332
|
10/02/2024
|
BHAGANBAI
|
1738003067WL065921
|
BHAGANBAI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197739
|
|
BHAGANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-067-001/260
(GHOTI)
|
1738003067NRG24100220241499333
|
10/02/2024
|
SNITA
|
1738003067WL065921
|
SNITA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197739
|
|
SNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-067-001/261-A
(GHOTI)
|
1738003067NRG24100220241499210
|
10/02/2024
|
dhanvanta
|
1738003067WL065918
|
dhanvanta
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004197739
|
|
dhanvanta
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
LALBARRA
|
MP-38-003-067-001/265-A
(GHOTI)
|
1738003067NRG24100220241499236
|
10/02/2024
|
lalita
|
1738003067WL065919
|
lalita
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004197739
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-067-001/268
(GHOTI)
|
1738003067NRG24100220241499211
|
10/02/2024
|
PARBATA
|
1738003067WL065918
|
PARBATA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197739
|
|
PARBATA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-067-001/273
(GHOTI)
|
1738003067NRG24100220241499212
|
10/02/2024
|
rampyari
|
1738003067WL065918
|
rampyari
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/03/2024
|
|
004197739
|
|
rampyari
|
INDUSIND BANK(607189)
|
|
45
|
LALBARRA
|
MP-38-003-067-001/274
(GHOTI)
|
1738003067NRG24100220241499181
|
10/02/2024
|
MALHANBAI
|
1738003067WL065917
|
MALHANBAI
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197739
|
|
MALHANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-067-001/297-A
(GHOTI)
|
1738003067NRG24100220241499213
|
10/02/2024
|
lalita
|
1738003067WL065918
|
lalita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197739
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-067-001/302
(GHOTI)
|
1738003067NRG24100220241499214
|
10/02/2024
|
JANKA
|
1738003067WL065918
|
JANKA
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
26/03/2024
|
|
004197739
|
|
JANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-067-001/310
(GHOTI)
|
1738003067NRG24100220241499182
|
10/02/2024
|
RAJESWARI
|
1738003067WL065917
|
RAJESWARI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197739
|
|
RAJESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-067-001/32
(GHOTI)
|
1738003067NRG24100220241499238
|
10/02/2024
|
savita
|
1738003067WL065919
|
savita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197739
|
|
savita
|
INDUSIND BANK(607189)
|
|
50
|
LALBARRA
|
MP-38-003-067-001/323
(GHOTI)
|
1738003067NRG24100220241499239
|
10/02/2024
|
urmila
|
1738003067WL065919
|
urmila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197739
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-067-001/324
(GHOTI)
|
1738003067NRG24100220241499240
|
10/02/2024
|
SUNITA
|
1738003067WL065919
|
SUNITA
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
26/03/2024
|
|
004197739
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-067-001/330
(GHOTI)
|
1738003067NRG24100220241499241
|
10/02/2024
|
savita
|
1738003067WL065919
|
savita
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004197739
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-067-001/331
(GHOTI)
|
1738003067NRG24100220241499183
|
10/02/2024
|
KATAN
|
1738003067WL065917
|
KATAN
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197739
|
|
KATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-067-001/334
(GHOTI)
|
1738003067NRG24100220241499242
|
10/02/2024
|
SARJA
|
1738003067WL065919
|
SARJA
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
26/03/2024
|
|
004197739
|
|
SARJA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-067-001/335
(GHOTI)
|
1738003067NRG24100220241499243
|
10/02/2024
|
sveta sarve
|
1738003067WL065919
|
sveta sarve
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197739
|
|
svetasarve
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
56
|
LALBARRA
|
MP-38-003-067-001/341
(GHOTI)
|
1738003067NRG24100220241499244
|
10/02/2024
|
SUMITRA
|
1738003067WL065919
|
SUMITRA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197739
|
|
SUMITRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
57
|
LALBARRA
|
MP-38-003-067-001/35
(GHOTI)
|
1738003067NRG24100220241499215
|
10/02/2024
|
dilan
|
1738003067WL065918
|
dilan
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004197739
|
|
dilan
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
LALBARRA
|
MP-38-003-067-001/352
(GHOTI)
|
1738003067NRG24100220241499216
|
10/02/2024
|
URMILA
|
1738003067WL065918
|
URMILA
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
26/03/2024
|
|
004197739
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-067-001/354
(GHOTI)
|
1738003067NRG24100220241499245
|
10/02/2024
|
tapsya
|
1738003067WL065919
|
tapsya
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197739
|
|
tapsya
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-067-001/354-A
(GHOTI)
|
1738003067NRG24100220241499246
|
10/02/2024
|
purnima
|
1738003067WL065919
|
purnima
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197739
|
|
purnima
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-067-001/357
(GHOTI)
|
1738003067NRG24100220241499184
|
10/02/2024
|
anusaya
|
1738003067WL065917
|
anusaya
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197739
|
|
anusaya
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-067-001/362
(GHOTI)
|
1738003067NRG24100220241499334
|
10/02/2024
|
bhumesovri
|
1738003067WL065921
|
bhumesovri
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197739
|
|
bhumesovri
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-067-001/362-A
(GHOTI)
|
1738003067NRG24100220241499335
|
10/02/2024
|
SUNITA
|
1738003067WL065921
|
SUNITA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197739
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-067-001/364-B
(GHOTI)
|
1738003067NRG24100220241499217
|
10/02/2024
|
radhika
|
1738003067WL065918
|
radhika
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197739
|
|
radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-067-001/37
(GHOTI)
|
1738003067NRG24100220241499185
|
10/02/2024
|
SHANTA
|
1738003067WL065917
|
SHANTA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197739
|
|
SHANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-067-001/371
(GHOTI)
|
1738003067NRG24100220241499186
|
10/02/2024
|
lalita
|
1738003067WL065917
|
lalita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197739
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LALBARRA
|
MP-38-003-067-001/380
(GHOTI)
|
1738003067NRG24100220241499247
|
10/02/2024
|
TARASAN
|
1738003067WL065919
|
TARASAN
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197739
|
|
TARASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-067-001/39
(GHOTI)
|
1738003067NRG24100220241499336
|
10/02/2024
|
NAGARI
|
1738003067WL065921
|
NAGARI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197739
|
|
NAGARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
69
|
LALBARRA
|
MP-38-003-067-001/421
(GHOTI)
|
1738003067NRG24100220241499337
|
10/02/2024
|
shila
|
1738003067WL065921
|
shila
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004197739
|
|
shila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
70
|
LALBARRA
|
MP-38-003-067-001/426
(GHOTI)
|
1738003067NRG24100220241499338
|
10/02/2024
|
chandrakala
|
1738003067WL065921
|
chandrakala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197739
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-067-001/44
(GHOTI)
|
1738003067NRG24100220241499220
|
10/02/2024
|
min a
|
1738003067WL065918
|
min a
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197739
|
|
mina
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-067-001/442
(GHOTI)
|
1738003067NRG24100220241499187
|
10/02/2024
|
maya
|
1738003067WL065917
|
maya
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197739
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-067-001/458
(GHOTI)
|
1738003067NRG24100220241499221
|
10/02/2024
|
babita
|
1738003067WL065918
|
babita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197739
|
|
babita
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-067-001/46
(GHOTI)
|
1738003067NRG24100220241499222
|
10/02/2024
|
KANTA
|
1738003067WL065918
|
KANTA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197739
|
|
KANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-067-001/503
(GHOTI)
|
1738003067NRG24100220241499339
|
10/02/2024
|
kamla
|
1738003067WL065921
|
kamla
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197739
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-067-001/512
(GHOTI)
|
1738003067NRG24100220241499341
|
10/02/2024
|
Bholaram Kare
|
1738003067WL065921
|
Bholaram Kare
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197739
|
|
BholaramKare
|
UNION BANK OF INDIA(508500)
|
|
77
|
LALBARRA
|
MP-38-003-067-001/512
(GHOTI)
|
1738003067NRG24100220241499340
|
10/02/2024
|
Sindhu Kare
|
1738003067WL065921
|
Sindhu Kare
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197739
|
|
SindhuKare
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-067-001/54
(GHOTI)
|
1738003067NRG24100220241499342
|
10/02/2024
|
LALITA
|
1738003067WL065921
|
LALITA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197739
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-067-001/60
(GHOTI)
|
1738003067NRG24100220241499188
|
10/02/2024
|
BHAGANBAI
|
1738003067WL065917
|
BHAGANBAI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197739
|
|
BHAGANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-067-001/60-B
(GHOTI)
|
1738003067NRG24100220241499189
|
10/02/2024
|
savita
|
1738003067WL065917
|
savita
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004197739
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LALBARRA
|
MP-38-003-067-001/61
(GHOTI)
|
1738003067NRG24100220241499223
|
10/02/2024
|
SADELAL
|
1738003067WL065918
|
SADELAL
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197739
|
|
SADELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
82
|
LALBARRA
|
MP-38-003-067-001/61-A
(GHOTI)
|
1738003067NRG24100220241499224
|
10/02/2024
|
rampyari
|
1738003067WL065918
|
rampyari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197739
|
|
rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-067-001/62
(GHOTI)
|
1738003067NRG24100220241499190
|
10/02/2024
|
anusaya
|
1738003067WL065917
|
anusaya
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
26/03/2024
|
|
004197739
|
|
anusaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LALBARRA
|
MP-38-003-067-001/67
(GHOTI)
|
1738003067NRG24100220241499191
|
10/02/2024
|
TURJA
|
1738003067WL065917
|
TURJA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197739
|
|
TURJA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-067-001/70
(GHOTI)
|
1738003067NRG24100220241499192
|
10/02/2024
|
KOUSHAL
|
1738003067WL065917
|
KOUSHAL
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197739
|
|
KOUSHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-067-001/71
(GHOTI)
|
1738003067NRG24100220241499343
|
10/02/2024
|
sonam
|
1738003067WL065921
|
sonam
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197739
|
|
sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-067-001/77
(GHOTI)
|
1738003067NRG24100220241499193
|
10/02/2024
|
hemraj
|
1738003067WL065917
|
hemraj
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197739
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-067-001/78
(GHOTI)
|
1738003067NRG24100220241499225
|
10/02/2024
|
varsha
|
1738003067WL065918
|
varsha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197739
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-067-001/79
(GHOTI)
|
1738003067NRG24100220241499248
|
10/02/2024
|
BIRANBAI
|
1738003067WL065919
|
BIRANBAI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197739
|
|
BIRANBAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
LALBARRA
|
MP-38-003-067-001/83-A
(GHOTI)
|
1738003067NRG24100220241499226
|
10/02/2024
|
manju
|
1738003067WL065918
|
manju
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197739
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-067-001/84
(GHOTI)
|
1738003067NRG24100220241499249
|
10/02/2024
|
TARAN
|
1738003067WL065919
|
TARAN
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197739
|
|
TARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-067-001/85
(GHOTI)
|
1738003067NRG24100220241499227
|
10/02/2024
|
ANURADHA
|
1738003067WL065918
|
ANURADHA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197739
|
|
ANURADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-067-001/9
(GHOTI)
|
1738003067NRG24100220241499251
|
10/02/2024
|
KANCHANA
|
1738003067WL065919
|
KANCHANA
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197739
|
|
KANCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107627
|
107627
|
|
|
|
|
|
|
|
|
94
|
LALBARRA
|
MP-38-003-066-001/111
(KANJAI)
|
1738003066NRG24100220241497645
|
10/02/2024
|
Radhelal
|
1738003066WL065864
|
Radhelal
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197739
|
|
Radhelal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
95
|
LALBARRA
|
MP-38-003-066-001/12
(KANJAI)
|
1738003066NRG24100220241497646
|
10/02/2024
|
prabha bai
|
1738003066WL065864
|
prabha bai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197739
|
|
prabhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-066-001/135-A
(KANJAI)
|
1738003066NRG24100220241497648
|
10/02/2024
|
srivanta
|
1738003066WL065864
|
srivanta
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197739
|
|
srivanta
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-066-001/135-A
(KANJAI)
|
1738003066NRG24100220241497647
|
10/02/2024
|
tilakram
|
1738003066WL065864
|
tilakram
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197739
|
|
tilakram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
98
|
LALBARRA
|
MP-38-003-066-001/142
(KANJAI)
|
1738003066NRG24100220241497649
|
10/02/2024
|
Jankibai
|
1738003066WL065864
|
Jankibai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197739
|
|
Jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-066-001/220-A
(KANJAI)
|
1738003066NRG24100220241497650
|
10/02/2024
|
fulkala
|
1738003066WL065864
|
fulkala
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197739
|
|
fulkala
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-066-001/270
(KANJAI)
|
1738003066NRG24100220241497651
|
10/02/2024
|
Dharamlal
|
1738003066WL065864
|
Dharamlal
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197739
|
|
Dharamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-066-001/275
(KANJAI)
|
1738003066NRG24100220241497652
|
10/02/2024
|
chamrulal
|
1738003066WL065864
|
chamrulal
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197739
|
|
chamrulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
102
|
LALBARRA
|
MP-38-003-066-001/340-A
(KANJAI)
|
1738003066NRG24100220241497653
|
10/02/2024
|
rewati
|
1738003066WL065864
|
rewati
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197739
|
|
rewati
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-066-001/434-B
(KANJAI)
|
1738003066NRG24100220241497654
|
10/02/2024
|
Prathvilal katre
|
1738003066WL065864
|
Prathvilal katre
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197739
|
|
Prathvilalkatre
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-066-001/56-A
(KANJAI)
|
1738003066NRG24100220241497655
|
10/02/2024
|
Pooja Pandre
|
1738003066WL065864
|
Pooja Pandre
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
26/03/2024
|
|
004197739
|
|
PoojaPandre
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-066-001/564
(KANJAI)
|
1738003066NRG24100220241497656
|
10/02/2024
|
ram
|
1738003066WL065864
|
ram
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197739
|
|
ram
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-066-001/606-A
(KANJAI)
|
1738003066NRG24100220241497657
|
10/02/2024
|
ATIMULLA
|
1738003066WL065864
|
ATIMULLA
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197739
|
|
ATIMULLA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
107
|
LALBARRA
|
MP-38-003-014-001/213-C
(BAHIYATIKUR)
|
1738003014NRG24100220241497631
|
10/02/2024
|
MADHURI
|
1738003014WL065863
|
MADHURI
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
004197739
|
|
MADHURI
|
STATE BANK OF INDIA(508548)
|
|
108
|
LALBARRA
|
MP-38-003-014-001/71
(BAHIYATIKUR)
|
1738003014NRG24100220241497633
|
10/02/2024
|
Gendlal
|
1738003014WL065863
|
Gendlal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197739
|
|
Gendlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
109
|
LALBARRA
|
MP-38-003-014-001/71
(BAHIYATIKUR)
|
1738003014NRG24100220241497634
|
10/02/2024
|
SUNITA
|
1738003014WL065863
|
SUNITA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197739
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
110
|
LALBARRA
|
MP-38-003-014-001/73
(BAHIYATIKUR)
|
1738003014NRG24100220241497635
|
10/02/2024
|
durga
|
1738003014WL065863
|
durga
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
004197739
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
111
|
LALBARRA
|
MP-38-003-014-002/157-A
(BAHIYATIKUR)
|
1738003014NRG24100220241497637
|
10/02/2024
|
arjun
|
1738003014WL065863
|
arjun
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197739
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
112
|
LALBARRA
|
MP-38-003-014-002/157-A
(BAHIYATIKUR)
|
1738003014NRG24100220241497638
|
10/02/2024
|
ASHA
|
1738003014WL065863
|
ASHA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197739
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
LALBARRA
|
MP-38-003-014-002/40-A
(BAHIYATIKUR)
|
1738003014NRG24100220241497641
|
10/02/2024
|
REENA
|
1738003014WL065863
|
REENA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197739
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
114
|
LALBARRA
|
MP-38-003-066-001/65-A
(KANJAI)
|
1738003066NRG24100220241497658
|
10/02/2024
|
JYOTI KHAROLE
|
1738003066WL065864
|
JYOTI KHAROLE
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197739
|
|
JYOTIKHAROLE
|
STATE BANK OF INDIA(508548)
|
|
115
|
LALBARRA
|
MP-38-003-067-001/119-B
(GHOTI)
|
1738003067NRG24100220241499230
|
10/02/2024
|
Payal
|
1738003067WL065919
|
Payal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197739
|
|
Payal
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-067-001/166-A
(GHOTI)
|
1738003067NRG24100220241499176
|
10/02/2024
|
varsha
|
1738003067WL065917
|
varsha
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197739
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
117
|
LALBARRA
|
MP-38-003-067-001/174-A
(GHOTI)
|
1738003067NRG24100220241499201
|
10/02/2024
|
poonam
|
1738003067WL065918
|
poonam
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197739
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
118
|
LALBARRA
|
MP-38-003-067-001/201-B
(GHOTI)
|
1738003067NRG24100220241499177
|
10/02/2024
|
gyaneshwary
|
1738003067WL065917
|
gyaneshwary
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197739
|
|
gyaneshwary
|
STATE BANK OF INDIA(508548)
|
|
119
|
LALBARRA
|
MP-38-003-067-001/267-B
(GHOTI)
|
1738003067NRG24100220241499180
|
10/02/2024
|
Ritu
|
1738003067WL065917
|
Ritu
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197739
|
|
Ritu
|
STATE BANK OF INDIA(508548)
|
|
120
|
LALBARRA
|
MP-38-003-067-001/315
(GHOTI)
|
1738003067NRG24100220241499237
|
10/02/2024
|
mithlesh
|
1738003067WL065919
|
mithlesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197739
|
|
mithlesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
121
|
LALBARRA
|
MP-38-003-067-001/39-A
(GHOTI)
|
1738003067NRG24100220241499218
|
10/02/2024
|
ANITA
|
1738003067WL065918
|
ANITA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197739
|
|
ANITA
|
INDUSIND BANK(607189)
|
|
122
|
LALBARRA
|
MP-38-003-067-001/399-A
(GHOTI)
|
1738003067NRG24100220241499219
|
10/02/2024
|
hemlata
|
1738003067WL065918
|
hemlata
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197739
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
123
|
LALBARRA
|
MP-38-003-067-001/86-A
(GHOTI)
|
1738003067NRG24100220241499250
|
10/02/2024
|
shobha
|
1738003067WL065919
|
shobha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197739
|
|
shobha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
124
|
LALBARRA
|
MP-38-003-014-001/230
(BAHIYATIKUR)
|
1738003014NRG24100220241497632
|
10/02/2024
|
santura
|
1738003014WL065863
|
santura
|
00697
|
BKID0MG1301
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
LALBARRA
|
MP-38-003-014-001/77
(BAHIYATIKUR)
|
1738003014NRG24100220241497636
|
10/02/2024
|
netlal
|
1738003014WL065863
|
netlal
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197739
|
|
netlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
LALBARRA
|
MP-38-003-014-002/42
(BAHIYATIKUR)
|
1738003014NRG24100220241497642
|
10/02/2024
|
bhumesvri
|
1738003014WL065863
|
bhumesvri
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197739
|
|
bhumesvri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
LALBARRA
|
MP-38-003-014-002/43
(BAHIYATIKUR)
|
1738003014NRG24100220241497643
|
10/02/2024
|
ramlal
|
1738003014WL065863
|
ramlal
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197739
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
128
|
LALBARRA
|
MP-38-003-014-002/48
(BAHIYATIKUR)
|
1738003014NRG24100220241497644
|
10/02/2024
|
santa
|
1738003014WL065863
|
santa
|
00697
|
BKID0MG1301
|
884
|
884
|
Processed
|
27/03/2024
|
|
004197739
|
|
santa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
129
|
LALBARRA
|
MP-38-003-014-002/167
(BAHIYATIKUR)
|
1738003014NRG24100220241497639
|
10/02/2024
|
L R
|
1738003014WL065863
|
L R
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197739
|
|
LR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149617
|
149617
|
|
|
|
|
|
|
|