|
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-38-003-018-001/183
(BEHARAI)
|
1738003018NRG24241220231202681
|
24/12/2023
|
Gangotri
|
1738003018WL056824
|
Gangotri
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
Gangotri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-018-001/113-A
(BEHARAI)
|
1738003018NRG24241220231202661
|
24/12/2023
|
devlata
|
1738003018WL056824
|
devlata
|
00089
|
CBIN0281039
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
devlata
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-018-001/176-A
(BEHARAI)
|
1738003018NRG24241220231202678
|
24/12/2023
|
Sunita
|
1738003018WL056824
|
Sunita
|
00089
|
CBIN0281039
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-018-001/10
(BEHARAI)
|
1738003018NRG24241220231204700
|
24/12/2023
|
Geeta
|
1738003018WL056885
|
Geeta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-018-001/100
(BEHARAI)
|
1738003018NRG24241220231202650
|
24/12/2023
|
lila
|
1738003018WL056824
|
lila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
lila
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-018-001/100-A
(BEHARAI)
|
1738003018NRG24241220231202651
|
24/12/2023
|
Pushpa bai
|
1738003018WL056824
|
Pushpa bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
Pushpabai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-018-001/104
(BEHARAI)
|
1738003018NRG24241220231202652
|
24/12/2023
|
Ashok
|
1738003018WL056824
|
Ashok
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-018-001/106-A
(BEHARAI)
|
1738003018NRG24241220231204701
|
24/12/2023
|
Uman bai
|
1738003018WL056885
|
Uman bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
Umanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-018-001/108-A
(BEHARAI)
|
1738003018NRG24241220231202654
|
24/12/2023
|
Nandkishor
|
1738003018WL056824
|
Nandkishor
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
Nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-018-001/108-A
(BEHARAI)
|
1738003018NRG24241220231202655
|
24/12/2023
|
Sangeeta
|
1738003018WL056824
|
Sangeeta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-018-001/108-C
(BEHARAI)
|
1738003018NRG24241220231202656
|
24/12/2023
|
Indeshwari
|
1738003018WL056824
|
Indeshwari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
Indeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-018-001/11
(BEHARAI)
|
1738003018NRG24241220231202658
|
24/12/2023
|
savita
|
1738003018WL056824
|
savita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-018-001/110
(BEHARAI)
|
1738003018NRG24241220231202659
|
24/12/2023
|
Bhivra
|
1738003018WL056824
|
Bhivra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
Bhivra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LALBARRA
|
MP-38-003-018-001/111
(BEHARAI)
|
1738003018NRG24241220231202660
|
24/12/2023
|
Amruta
|
1738003018WL056824
|
Amruta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
Amruta
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-018-001/116-A
(BEHARAI)
|
1738003018NRG24241220231204703
|
24/12/2023
|
Chetana bai
|
1738003018WL056885
|
Chetana bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
Chetanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-018-001/118
(BEHARAI)
|
1738003018NRG24241220231202662
|
24/12/2023
|
dhurpata
|
1738003018WL056824
|
dhurpata
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
dhurpata
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-018-001/137
(BEHARAI)
|
1738003018NRG24241220231202663
|
24/12/2023
|
imla bai
|
1738003018WL056824
|
imla bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
imlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-018-001/142
(BEHARAI)
|
1738003018NRG24241220231202665
|
24/12/2023
|
Bhurkan
|
1738003018WL056824
|
Bhurkan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
Bhurkan
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-018-001/149
(BEHARAI)
|
1738003018NRG24241220231202669
|
24/12/2023
|
sulochana
|
1738003018WL056824
|
sulochana
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
sulochana
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-018-001/155
(BEHARAI)
|
1738003018NRG24241220231202670
|
24/12/2023
|
nanan bai
|
1738003018WL056824
|
nanan bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
nananbai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-018-001/155-A
(BEHARAI)
|
1738003018NRG24241220231202671
|
24/12/2023
|
lilan bai
|
1738003018WL056824
|
lilan bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
lilanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-018-001/164
(BEHARAI)
|
1738003018NRG24241220231202673
|
24/12/2023
|
Lalita bai
|
1738003018WL056824
|
Lalita bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664334660
|
|
Lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-018-001/170
(BEHARAI)
|
1738003018NRG24241220231202674
|
24/12/2023
|
Anita
|
1738003018WL056824
|
Anita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-018-001/174-C
(BEHARAI)
|
1738003018NRG24241220231202676
|
24/12/2023
|
reena
|
1738003018WL056824
|
reena
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
reena
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-018-001/176
(BEHARAI)
|
1738003018NRG24241220231202677
|
24/12/2023
|
Radhika bai
|
1738003018WL056824
|
Radhika bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
Radhikabai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-018-001/177
(BEHARAI)
|
1738003018NRG24241220231202679
|
24/12/2023
|
durgavati
|
1738003018WL056824
|
durgavati
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
durgavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LALBARRA
|
MP-38-003-018-001/187
(BEHARAI)
|
1738003018NRG24241220231202682
|
24/12/2023
|
GUNVANTA
|
1738003018WL056824
|
GUNVANTA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
GUNVANTA
|
HDFC BANK LTD(607152)
|
|
28
|
LALBARRA
|
MP-38-003-018-001/204
(BEHARAI)
|
1738003018NRG24241220231202684
|
24/12/2023
|
Bhanu bai
|
1738003018WL056824
|
Bhanu bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
Bhanubai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-018-001/218
(BEHARAI)
|
1738003018NRG24241220231202686
|
24/12/2023
|
Rajendra
|
1738003018WL056824
|
Rajendra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-018-001/221
(BEHARAI)
|
1738003018NRG24241220231202688
|
24/12/2023
|
ambilal
|
1738003018WL056824
|
ambilal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
ambilal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-018-001/228
(BEHARAI)
|
1738003018NRG24241220231202690
|
24/12/2023
|
maya pardhi
|
1738003018WL056824
|
maya pardhi
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
mayapardhi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-018-001/228
(BEHARAI)
|
1738003018NRG24241220231202689
|
24/12/2023
|
raju pardhi
|
1738003018WL056824
|
raju pardhi
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
rajupardhi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-018-001/23-A
(BEHARAI)
|
1738003018NRG24241220231202691
|
24/12/2023
|
tarasan
|
1738003018WL056824
|
tarasan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
tarasan
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-018-001/23-B
(BEHARAI)
|
1738003018NRG24241220231202692
|
24/12/2023
|
Devla bai
|
1738003018WL056824
|
Devla bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
Devlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-018-001/231-A
(BEHARAI)
|
1738003018NRG24241220231202693
|
24/12/2023
|
Krashnakala bai
|
1738003018WL056824
|
Krashnakala bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664334660
|
|
Krashnakalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-018-001/232-B
(BEHARAI)
|
1738003018NRG24241220231202695
|
24/12/2023
|
sahendra
|
1738003018WL056824
|
sahendra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
sahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-018-001/234
(BEHARAI)
|
1738003018NRG24241220231202696
|
24/12/2023
|
geeta
|
1738003018WL056824
|
geeta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-018-001/279
(BEHARAI)
|
1738003018NRG24241220231202698
|
24/12/2023
|
Dagan bai
|
1738003018WL056824
|
Dagan bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
Daganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-018-001/280
(BEHARAI)
|
1738003018NRG24241220231202699
|
24/12/2023
|
Shyambata bai
|
1738003018WL056824
|
Shyambata bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
Shyambatabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LALBARRA
|
MP-38-003-018-001/281
(BEHARAI)
|
1738003018NRG24241220231202701
|
24/12/2023
|
Tiran bai
|
1738003018WL056824
|
Tiran bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
Tiranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-018-001/287
(BEHARAI)
|
1738003018NRG24241220231202703
|
24/12/2023
|
anita
|
1738003018WL056824
|
anita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-018-001/287
(BEHARAI)
|
1738003018NRG24241220231202702
|
24/12/2023
|
hariprasad
|
1738003018WL056824
|
hariprasad
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
hariprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-018-001/294
(BEHARAI)
|
1738003018NRG24241220231202704
|
24/12/2023
|
Yashoda
|
1738003018WL056824
|
Yashoda
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
Yashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-018-001/296
(BEHARAI)
|
1738003018NRG24241220231202705
|
24/12/2023
|
munnalal bhagat
|
1738003018WL056824
|
munnalal bhagat
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
munnalalbhagat
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-018-001/311
(BEHARAI)
|
1738003018NRG24241220231202708
|
24/12/2023
|
MALTAN
|
1738003018WL056824
|
MALTAN
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
MALTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-018-001/315
(BEHARAI)
|
1738003018NRG24241220231202710
|
24/12/2023
|
Teklal
|
1738003018WL056824
|
Teklal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
Teklal
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-018-001/32-A
(BEHARAI)
|
1738003018NRG24241220231202715
|
24/12/2023
|
kavita
|
1738003018WL056824
|
kavita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-018-001/322-B
(BEHARAI)
|
1738003018NRG24241220231202716
|
24/12/2023
|
Vyankatrav
|
1738003018WL056824
|
Vyankatrav
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
Vyankatrav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LALBARRA
|
MP-38-003-018-001/332
(BEHARAI)
|
1738003018NRG24241220231202717
|
24/12/2023
|
gangabai
|
1738003018WL056824
|
gangabai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
gangabai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-018-001/357
(BEHARAI)
|
1738003018NRG24241220231202718
|
24/12/2023
|
Manoj kumar
|
1738003018WL056824
|
Manoj kumar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
Manojkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-018-001/357
(BEHARAI)
|
1738003018NRG24241220231202719
|
24/12/2023
|
Savita bai
|
1738003018WL056824
|
Savita bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
Savitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-018-001/374
(BEHARAI)
|
1738003018NRG24241220231202720
|
24/12/2023
|
Manju
|
1738003018WL056824
|
Manju
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
Manju
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-018-001/38-A
(BEHARAI)
|
1738003018NRG24241220231202723
|
24/12/2023
|
jyoti
|
1738003018WL056824
|
jyoti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-018-001/383
(BEHARAI)
|
1738003018NRG24241220231204786
|
24/12/2023
|
Champabai
|
1738003018WL056885
|
Champabai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
Champabai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-018-001/4-A
(BEHARAI)
|
1738003018NRG24241220231204791
|
24/12/2023
|
Satwanti bai
|
1738003018WL056885
|
Satwanti bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
Satwantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-018-001/400
(BEHARAI)
|
1738003018NRG24241220231202726
|
24/12/2023
|
Sunita
|
1738003018WL056824
|
Sunita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-018-001/416
(BEHARAI)
|
1738003018NRG24241220231202730
|
24/12/2023
|
Geeta
|
1738003018WL056824
|
Geeta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-018-001/48-B
(BEHARAI)
|
1738003018NRG24241220231204796
|
24/12/2023
|
Anju
|
1738003018WL056885
|
Anju
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
Anju
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-018-001/6
(BEHARAI)
|
1738003018NRG24241220231204797
|
24/12/2023
|
Lila bai
|
1738003018WL056885
|
Lila bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
Lilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-018-001/60
(BEHARAI)
|
1738003018NRG24241220231202731
|
24/12/2023
|
lalita bai
|
1738003018WL056824
|
lalita bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-018-001/61
(BEHARAI)
|
1738003018NRG24241220231202732
|
24/12/2023
|
jiran bai
|
1738003018WL056824
|
jiran bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
jiranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-018-001/64
(BEHARAI)
|
1738003018NRG24241220231202733
|
24/12/2023
|
Parbata bai
|
1738003018WL056824
|
Parbata bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
Parbatabai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-018-001/67
(BEHARAI)
|
1738003018NRG24241220231204799
|
24/12/2023
|
sushila
|
1738003018WL056885
|
sushila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-018-001/7-A
(BEHARAI)
|
1738003018NRG24241220231204800
|
24/12/2023
|
Rina
|
1738003018WL056885
|
Rina
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
Rina
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-018-001/74-A
(BEHARAI)
|
1738003018NRG24241220231204803
|
24/12/2023
|
Sangeeta
|
1738003018WL056885
|
Sangeeta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-018-001/76-A
(BEHARAI)
|
1738003018NRG24241220231202736
|
24/12/2023
|
bhumeshwri
|
1738003018WL056824
|
bhumeshwri
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
bhumeshwri
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-018-001/80-A
(BEHARAI)
|
1738003018NRG24241220231204807
|
24/12/2023
|
Kisana
|
1738003018WL056885
|
Kisana
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
Kisana
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-018-001/80-A
(BEHARAI)
|
1738003018NRG24241220231204806
|
24/12/2023
|
nirmala
|
1738003018WL056885
|
nirmala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-018-001/85
(BEHARAI)
|
1738003018NRG24241220231204808
|
24/12/2023
|
imla bai
|
1738003018WL056885
|
imla bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
imlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-018-001/86
(BEHARAI)
|
1738003018NRG24241220231204809
|
24/12/2023
|
Sarju bai
|
1738003018WL056885
|
Sarju bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
Sarjubai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-018-001/91
(BEHARAI)
|
1738003018NRG24241220231204810
|
24/12/2023
|
JAIVANTA
|
1738003018WL056885
|
JAIVANTA
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664334660
|
|
JAIVANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-018-001/94-A
(BEHARAI)
|
1738003018NRG24241220231204812
|
24/12/2023
|
Manisha
|
1738003018WL056885
|
Manisha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-018-001/96
(BEHARAI)
|
1738003018NRG24241220231202738
|
24/12/2023
|
mamta
|
1738003018WL056824
|
mamta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LALBARRA
|
MP-38-003-018-001/98
(BEHARAI)
|
1738003018NRG24241220231202739
|
24/12/2023
|
champa bai
|
1738003018WL056824
|
champa bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
champabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93483
|
93483
|
|
|
|
|
|
|
|
|
75
|
LALBARRA
|
MP-38-003-018-001/104
(BEHARAI)
|
1738003018NRG24241220231202653
|
24/12/2023
|
Imla
|
1738003018WL056824
|
Imla
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
Imla
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-018-001/11
(BEHARAI)
|
1738003018NRG24241220231202657
|
24/12/2023
|
Indubai
|
1738003018WL056824
|
Indubai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
Indubai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-018-001/142-B
(BEHARAI)
|
1738003018NRG24241220231202668
|
24/12/2023
|
Asha
|
1738003018WL056824
|
Asha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
Asha
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-018-001/142-B
(BEHARAI)
|
1738003018NRG24241220231202667
|
24/12/2023
|
vijay kumar
|
1738003018WL056824
|
vijay kumar
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
vijaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-018-001/145
(BEHARAI)
|
1738003018NRG24241220231204710
|
24/12/2023
|
Umashankar
|
1738003018WL056885
|
Umashankar
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
Umashankar
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-018-001/173
(BEHARAI)
|
1738003018NRG24241220231204721
|
24/12/2023
|
ankita
|
1738003018WL056885
|
ankita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
ankita
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-018-001/183
(BEHARAI)
|
1738003018NRG24241220231202680
|
24/12/2023
|
dhannalal
|
1738003018WL056824
|
dhannalal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
dhannalal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
82
|
LALBARRA
|
MP-38-003-018-001/201-A
(BEHARAI)
|
1738003018NRG24241220231202683
|
24/12/2023
|
shashikala
|
1738003018WL056824
|
shashikala
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
shashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-018-001/217
(BEHARAI)
|
1738003018NRG24241220231202685
|
24/12/2023
|
Sangeeta
|
1738003018WL056824
|
Sangeeta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
Sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
LALBARRA
|
MP-38-003-018-001/221
(BEHARAI)
|
1738003018NRG24241220231202687
|
24/12/2023
|
asha bai
|
1738003018WL056824
|
asha bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
ashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-018-001/231-A
(BEHARAI)
|
1738003018NRG24241220231202694
|
24/12/2023
|
TEKCHAND
|
1738003018WL056824
|
TEKCHAND
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
TEKCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-018-001/239
(BEHARAI)
|
1738003018NRG24241220231202697
|
24/12/2023
|
manikram
|
1738003018WL056824
|
manikram
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
manikram
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-018-001/250
(BEHARAI)
|
1738003018NRG24241220231202639
|
24/12/2023
|
sunil
|
1738003018WL056823
|
sunil
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/03/2024
|
|
664334660
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-018-001/281
(BEHARAI)
|
1738003018NRG24241220231202700
|
24/12/2023
|
Prabhudayal
|
1738003018WL056824
|
Prabhudayal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
Prabhudayal
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-018-001/297
(BEHARAI)
|
1738003018NRG24241220231202706
|
24/12/2023
|
jaswanta bai
|
1738003018WL056824
|
jaswanta bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
jaswantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-018-001/311
(BEHARAI)
|
1738003018NRG24241220231202707
|
24/12/2023
|
Shisupal tembhre
|
1738003018WL056824
|
Shisupal tembhre
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
Shisupaltembhre
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-018-001/312
(BEHARAI)
|
1738003018NRG24241220231202709
|
24/12/2023
|
usha
|
1738003018WL056824
|
usha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-018-001/313
(BEHARAI)
|
1738003018NRG24241220231202645
|
24/12/2023
|
jamuna bai
|
1738003018WL056823
|
jamuna bai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/03/2024
|
|
664334660
|
|
jamunabai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-018-001/315
(BEHARAI)
|
1738003018NRG24241220231202711
|
24/12/2023
|
Yashoda tembhre
|
1738003018WL056824
|
Yashoda tembhre
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
Yashodatembhre
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-018-001/318-B
(BEHARAI)
|
1738003018NRG24241220231202713
|
24/12/2023
|
Sunil
|
1738003018WL056824
|
Sunil
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-018-001/318-C
(BEHARAI)
|
1738003018NRG24241220231202714
|
24/12/2023
|
Pustakala
|
1738003018WL056824
|
Pustakala
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
Pustakala
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-018-001/335
(BEHARAI)
|
1738003018NRG24241220231204770
|
24/12/2023
|
brajesh
|
1738003018WL056885
|
brajesh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
brajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-018-001/361-A
(BEHARAI)
|
1738003018NRG24241220231204780
|
24/12/2023
|
Sangita
|
1738003018WL056885
|
Sangita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LALBARRA
|
MP-38-003-018-001/38
(BEHARAI)
|
1738003018NRG24241220231202721
|
24/12/2023
|
Ghanshyam
|
1738003018WL056824
|
Ghanshyam
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
Ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-018-001/38
(BEHARAI)
|
1738003018NRG24241220231202722
|
24/12/2023
|
Shanta bai
|
1738003018WL056824
|
Shanta bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
Shantabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
LALBARRA
|
MP-38-003-018-001/38-B
(BEHARAI)
|
1738003018NRG24241220231202724
|
24/12/2023
|
anita patle
|
1738003018WL056824
|
anita patle
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
anitapatle
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-018-001/390
(BEHARAI)
|
1738003018NRG24241220231202725
|
24/12/2023
|
priti
|
1738003018WL056824
|
priti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
priti
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-018-001/399
(BEHARAI)
|
1738003018NRG24241220231204790
|
24/12/2023
|
sunita
|
1738003018WL056885
|
sunita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-018-001/405
(BEHARAI)
|
1738003018NRG24241220231202727
|
24/12/2023
|
sarita
|
1738003018WL056824
|
sarita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-018-001/406
(BEHARAI)
|
1738003018NRG24241220231202728
|
24/12/2023
|
DIPMALA
|
1738003018WL056824
|
DIPMALA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
DIPMALA
|
BANK OF INDIA(508505)
|
|
105
|
LALBARRA
|
MP-38-003-018-001/411-A
(BEHARAI)
|
1738003018NRG24241220231204792
|
24/12/2023
|
dilip
|
1738003018WL056885
|
dilip
|
00089
|
CBIN0281986
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
664334660
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
LALBARRA
|
MP-38-003-018-001/411-A
(BEHARAI)
|
1738003018NRG24241220231204793
|
24/12/2023
|
Durga
|
1738003018WL056885
|
Durga
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
Durga
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-018-001/414
(BEHARAI)
|
1738003018NRG24241220231204794
|
24/12/2023
|
mona bai
|
1738003018WL056885
|
mona bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
monabai
|
STATE BANK OF INDIA(508548)
|
|
108
|
LALBARRA
|
MP-38-003-018-001/48
(BEHARAI)
|
1738003018NRG24241220231204795
|
24/12/2023
|
pushpa
|
1738003018WL056885
|
pushpa
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-018-001/60
(BEHARAI)
|
1738003018NRG24241220231204798
|
24/12/2023
|
Shekhar
|
1738003018WL056885
|
Shekhar
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
Shekhar
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-018-001/64
(BEHARAI)
|
1738003018NRG24241220231202734
|
24/12/2023
|
Monika
|
1738003018WL056824
|
Monika
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
Monika
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-018-001/72
(BEHARAI)
|
1738003018NRG24241220231204801
|
24/12/2023
|
motan bai
|
1738003018WL056885
|
motan bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
motanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-018-001/73
(BEHARAI)
|
1738003018NRG24241220231202735
|
24/12/2023
|
hira bai
|
1738003018WL056824
|
hira bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
hirabai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-018-001/74
(BEHARAI)
|
1738003018NRG24241220231204802
|
24/12/2023
|
Payal
|
1738003018WL056885
|
Payal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
Payal
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-018-001/74-A
(BEHARAI)
|
1738003018NRG24241220231204804
|
24/12/2023
|
shivkumar
|
1738003018WL056885
|
shivkumar
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-018-001/8
(BEHARAI)
|
1738003018NRG24241220231204805
|
24/12/2023
|
Indrakala
|
1738003018WL056885
|
Indrakala
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
Indrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-018-001/82
(BEHARAI)
|
1738003018NRG24241220231202737
|
24/12/2023
|
Pramila
|
1738003018WL056824
|
Pramila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
Pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-018-001/94-A
(BEHARAI)
|
1738003018NRG24241220231204811
|
24/12/2023
|
Shishupal
|
1738003018WL056885
|
Shishupal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
Shishupal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56134
|
56134
|
|
|
|
|
|
|
|
|
118
|
LALBARRA
|
MP-38-003-018-001/171
(BEHARAI)
|
1738003018NRG24241220231202675
|
24/12/2023
|
Sunita bai
|
1738003018WL056824
|
Sunita bai
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
119
|
LALBARRA
|
MP-38-003-018-001/97
(BEHARAI)
|
1738003018NRG24241220231204813
|
24/12/2023
|
dulan bai
|
1738003018WL056885
|
dulan bai
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
dulanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
120
|
LALBARRA
|
MP-38-003-018-001/137-A
(BEHARAI)
|
1738003018NRG24241220231202664
|
24/12/2023
|
Jhameshwari
|
1738003018WL056824
|
Jhameshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
Jhameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-018-001/142-A
(BEHARAI)
|
1738003018NRG24241220231202666
|
24/12/2023
|
geeta
|
1738003018WL056824
|
geeta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
122
|
LALBARRA
|
MP-38-003-018-001/161-A
(BEHARAI)
|
1738003018NRG24241220231202672
|
24/12/2023
|
Chandrakala
|
1738003018WL056824
|
Chandrakala
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664334660
|
|
Chandrakala
|
STATE BANK OF INDIA(508548)
|
|
123
|
LALBARRA
|
MP-38-003-018-001/318-A
(BEHARAI)
|
1738003018NRG24241220231202712
|
24/12/2023
|
Yogeshwari
|
1738003018WL056824
|
Yogeshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
Yogeshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
124
|
LALBARRA
|
MP-38-003-018-001/362-A
(BEHARAI)
|
1738003018NRG24241220231204781
|
24/12/2023
|
anita
|
1738003018WL056885
|
anita
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
125
|
LALBARRA
|
MP-38-003-018-001/409
(BEHARAI)
|
1738003018NRG24241220231202729
|
24/12/2023
|
Yogeshwari
|
1738003018WL056824
|
Yogeshwari
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664334660
|
|
Yogeshwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163982
|
163982
|
|
|
|
|
|
|
|