|
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-38-003-018-001/176-A
(BEHARAI)
|
1738003018NRG24210120241396086
|
21/01/2024
|
Sunita
|
1738003018WL062562
|
Sunita
|
00089
|
CBIN0281039
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171297
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-014-002/170-A
(BAHIYATIKUR)
|
1738003014NRG24210120241395814
|
21/01/2024
|
mahesh
|
1738003014WL062558
|
mahesh
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
29/03/2024
|
|
039171297
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-018-001/104
(BEHARAI)
|
1738003018NRG24210120241396078
|
21/01/2024
|
Ashok
|
1738003018WL062562
|
Ashok
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171297
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-018-001/108-C
(BEHARAI)
|
1738003018NRG24210120241396109
|
21/01/2024
|
Indeshwari
|
1738003018WL062563
|
Indeshwari
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039171297
|
|
Indeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-018-001/155
(BEHARAI)
|
1738003018NRG24210120241396081
|
21/01/2024
|
nanan bai
|
1738003018WL062562
|
nanan bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171297
|
|
nananbai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-018-001/155-A
(BEHARAI)
|
1738003018NRG24210120241396082
|
21/01/2024
|
lilan bai
|
1738003018WL062562
|
lilan bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171297
|
|
lilanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-018-001/163
(BEHARAI)
|
1738003018NRG24210120241396083
|
21/01/2024
|
dadulal
|
1738003018WL062562
|
dadulal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039171297
|
|
dadulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LALBARRA
|
MP-38-003-018-001/163
(BEHARAI)
|
1738003018NRG24210120241396084
|
21/01/2024
|
Pushpa
|
1738003018WL062562
|
Pushpa
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171297
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-018-001/176
(BEHARAI)
|
1738003018NRG24210120241396085
|
21/01/2024
|
Radhika bai
|
1738003018WL062562
|
Radhika bai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
29/03/2024
|
|
039171297
|
|
Radhikabai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-018-001/177
(BEHARAI)
|
1738003018NRG24210120241396087
|
21/01/2024
|
durgavati
|
1738003018WL062562
|
durgavati
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039171297
|
|
durgavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LALBARRA
|
MP-38-003-018-001/187
(BEHARAI)
|
1738003018NRG24210120241396091
|
21/01/2024
|
GUNVANTA
|
1738003018WL062562
|
GUNVANTA
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039171297
|
|
GUNVANTA
|
HDFC BANK LTD(607152)
|
|
12
|
LALBARRA
|
MP-38-003-018-001/206
(BEHARAI)
|
1738003018NRG24210120241396094
|
21/01/2024
|
surendra
|
1738003018WL062562
|
surendra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039171297
|
|
surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LALBARRA
|
MP-38-003-018-001/218
(BEHARAI)
|
1738003018NRG24210120241396096
|
21/01/2024
|
Rajendra
|
1738003018WL062562
|
Rajendra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171297
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-018-001/230
(BEHARAI)
|
1738003018NRG24210120241396097
|
21/01/2024
|
sarita
|
1738003018WL062562
|
sarita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171297
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-018-001/251
(BEHARAI)
|
1738003018NRG24210120241396100
|
21/01/2024
|
Durga
|
1738003018WL062562
|
Durga
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171297
|
|
Durga
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-018-001/280
(BEHARAI)
|
1738003018NRG24210120241396101
|
21/01/2024
|
Shyambata bai
|
1738003018WL062562
|
Shyambata bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039171297
|
|
Shyambatabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LALBARRA
|
MP-38-003-018-001/281
(BEHARAI)
|
1738003018NRG24210120241396103
|
21/01/2024
|
Tiran bai
|
1738003018WL062562
|
Tiran bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171297
|
|
Tiranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-018-001/340
(BEHARAI)
|
1738003018NRG24210120241396116
|
21/01/2024
|
Purosttam
|
1738003018WL062564
|
Purosttam
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171297
|
|
Purosttam
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-018-001/92
(BEHARAI)
|
1738003018NRG24210120241396107
|
21/01/2024
|
PUNI BAI
|
1738003018WL062562
|
PUNI BAI
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
29/03/2024
|
|
039171297
|
|
PUNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-018-001/96
(BEHARAI)
|
1738003018NRG24210120241396108
|
21/01/2024
|
mamta
|
1738003018WL062562
|
mamta
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171297
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LALBARRA
|
MP-38-003-070-001/1
(BUTTA)
|
1738003070NRG24210120241395730
|
21/01/2024
|
kevalsingh
|
1738003070WL062557
|
kevalsingh
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171297
|
|
kevalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-070-001/10
(BUTTA)
|
1738003070NRG24210120241395731
|
21/01/2024
|
laxmi
|
1738003070WL062557
|
laxmi
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171297
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-070-001/100-A
(BUTTA)
|
1738003070NRG24210120241395732
|
21/01/2024
|
anita
|
1738003070WL062557
|
anita
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
29/03/2024
|
|
039171297
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-070-001/101
(BUTTA)
|
1738003070NRG24210120241395733
|
21/01/2024
|
yogvanti
|
1738003070WL062557
|
yogvanti
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171297
|
|
yogvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-070-001/109
(BUTTA)
|
1738003070NRG24210120241395734
|
21/01/2024
|
yashoda
|
1738003070WL062557
|
yashoda
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171297
|
|
yashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-070-001/112
(BUTTA)
|
1738003070NRG24210120241395735
|
21/01/2024
|
mamta
|
1738003070WL062557
|
mamta
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171297
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-070-001/122
(BUTTA)
|
1738003070NRG24210120241395736
|
21/01/2024
|
ganga
|
1738003070WL062557
|
ganga
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171297
|
|
ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-070-001/123
(BUTTA)
|
1738003070NRG24210120241395737
|
21/01/2024
|
durga
|
1738003070WL062557
|
durga
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171297
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-070-001/124-A
(BUTTA)
|
1738003070NRG24210120241395739
|
21/01/2024
|
umabharti
|
1738003070WL062557
|
umabharti
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171297
|
|
umabharti
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-070-001/127
(BUTTA)
|
1738003070NRG24210120241395740
|
21/01/2024
|
amarvanti
|
1738003070WL062557
|
amarvanti
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171297
|
|
amarvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-070-001/139
(BUTTA)
|
1738003070NRG24210120241395742
|
21/01/2024
|
sunita
|
1738003070WL062557
|
sunita
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171297
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-070-001/140
(BUTTA)
|
1738003070NRG24210120241395743
|
21/01/2024
|
bhagvanti
|
1738003070WL062557
|
bhagvanti
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171297
|
|
bhagvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-070-001/141
(BUTTA)
|
1738003070NRG24210120241395744
|
21/01/2024
|
revati
|
1738003070WL062557
|
revati
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171297
|
|
revati
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-070-001/16
(BUTTA)
|
1738003070NRG24210120241395745
|
21/01/2024
|
parbati
|
1738003070WL062557
|
parbati
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171297
|
|
parbati
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-070-001/187-A
(BUTTA)
|
1738003070NRG24210120241395747
|
21/01/2024
|
usha
|
1738003070WL062557
|
usha
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
29/03/2024
|
|
039171297
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-070-001/191
(BUTTA)
|
1738003070NRG24210120241395748
|
21/01/2024
|
kiran
|
1738003070WL062557
|
kiran
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
29/03/2024
|
|
039171297
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-070-001/192
(BUTTA)
|
1738003070NRG24210120241395749
|
21/01/2024
|
nilamchand
|
1738003070WL062557
|
nilamchand
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171297
|
|
nilamchand
|
STATE BANK OF INDIA(508548)
|
|
38
|
LALBARRA
|
MP-38-003-070-001/20
(BUTTA)
|
1738003070NRG24210120241395751
|
21/01/2024
|
sukavanti
|
1738003070WL062557
|
sukavanti
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171297
|
|
sukavanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LALBARRA
|
MP-38-003-070-001/211-B
(BUTTA)
|
1738003070NRG24210120241395752
|
21/01/2024
|
dhurwanti
|
1738003070WL062557
|
dhurwanti
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171297
|
|
dhurwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-070-001/23
(BUTTA)
|
1738003070NRG24210120241395753
|
21/01/2024
|
rita .bai
|
1738003070WL062557
|
rita .bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171297
|
|
rita.bai
|
STATE BANK OF INDIA(508548)
|
|
41
|
LALBARRA
|
MP-38-003-070-001/23-B
(BUTTA)
|
1738003070NRG24210120241395754
|
21/01/2024
|
savita
|
1738003070WL062557
|
savita
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171297
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-070-001/26
(BUTTA)
|
1738003070NRG24210120241395755
|
21/01/2024
|
devanlal
|
1738003070WL062557
|
devanlal
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171297
|
|
devanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-070-001/274
(BUTTA)
|
1738003070NRG24210120241395756
|
21/01/2024
|
ANITA BAI
|
1738003070WL062557
|
ANITA BAI
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171297
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-070-001/28
(BUTTA)
|
1738003070NRG24210120241395757
|
21/01/2024
|
hemlata
|
1738003070WL062557
|
hemlata
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171297
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-070-001/283-A
(BUTTA)
|
1738003070NRG24210120241395758
|
21/01/2024
|
sampati
|
1738003070WL062557
|
sampati
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171297
|
|
sampati
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-070-001/286
(BUTTA)
|
1738003070NRG24210120241395759
|
21/01/2024
|
SHOBHA
|
1738003070WL062557
|
SHOBHA
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171297
|
|
SHOBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-070-001/294
(BUTTA)
|
1738003070NRG24210120241395761
|
21/01/2024
|
prabha
|
1738003070WL062557
|
prabha
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171297
|
|
prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-070-001/30
(BUTTA)
|
1738003070NRG24210120241395762
|
21/01/2024
|
rukaman
|
1738003070WL062557
|
rukaman
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
29/03/2024
|
|
039171297
|
|
rukaman
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-070-001/301
(BUTTA)
|
1738003070NRG24210120241395763
|
21/01/2024
|
SUNITA
|
1738003070WL062557
|
SUNITA
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171297
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-070-001/32
(BUTTA)
|
1738003070NRG24210120241395765
|
21/01/2024
|
vandana............
|
1738003070WL062557
|
vandana............
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
29/03/2024
|
|
039171297
|
|
vandana............
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-070-001/324
(BUTTA)
|
1738003070NRG24210120241395766
|
21/01/2024
|
SHASHIKALA
|
1738003070WL062557
|
SHASHIKALA
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171297
|
|
SHASHIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-070-001/326
(BUTTA)
|
1738003070NRG24210120241395767
|
21/01/2024
|
kamuna
|
1738003070WL062557
|
kamuna
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171297
|
|
kamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-070-001/327
(BUTTA)
|
1738003070NRG24210120241395768
|
21/01/2024
|
chmharin
|
1738003070WL062557
|
chmharin
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171297
|
|
chmharin
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
54
|
LALBARRA
|
MP-38-003-070-001/329
(BUTTA)
|
1738003070NRG24210120241395769
|
21/01/2024
|
devendra
|
1738003070WL062557
|
devendra
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
28/03/2024
|
|
039171297
|
|
devendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
55
|
LALBARRA
|
MP-38-003-070-001/329-A
(BUTTA)
|
1738003070NRG24210120241395770
|
21/01/2024
|
sonu nandne
|
1738003070WL062557
|
sonu nandne
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171297
|
|
sonunandne
|
STATE BANK OF INDIA(508548)
|
|
56
|
LALBARRA
|
MP-38-003-070-001/33
(BUTTA)
|
1738003070NRG24210120241395771
|
21/01/2024
|
manju bai
|
1738003070WL062557
|
manju bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171297
|
|
manjubai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-070-001/331
(BUTTA)
|
1738003070NRG24210120241395772
|
21/01/2024
|
motanbai
|
1738003070WL062557
|
motanbai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171297
|
|
motanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-070-001/332
(BUTTA)
|
1738003070NRG24210120241395773
|
21/01/2024
|
ganga bai
|
1738003070WL062557
|
ganga bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171297
|
|
gangabai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-070-001/332-A
(BUTTA)
|
1738003070NRG24210120241395774
|
21/01/2024
|
sarita
|
1738003070WL062557
|
sarita
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171297
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-070-001/358
(BUTTA)
|
1738003070NRG24210120241395775
|
21/01/2024
|
rukhama
|
1738003070WL062557
|
rukhama
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171297
|
|
rukhama
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-070-001/361
(BUTTA)
|
1738003070NRG24210120241395777
|
21/01/2024
|
Rajni
|
1738003070WL062557
|
Rajni
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171297
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
62
|
LALBARRA
|
MP-38-003-070-001/362
(BUTTA)
|
1738003070NRG24210120241395778
|
21/01/2024
|
anjilal
|
1738003070WL062557
|
anjilal
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171297
|
|
anjilal
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-070-001/368
(BUTTA)
|
1738003070NRG24210120241395779
|
21/01/2024
|
urmila banote
|
1738003070WL062557
|
urmila banote
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171297
|
|
urmilabanote
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-070-001/380
(BUTTA)
|
1738003070NRG24210120241395780
|
21/01/2024
|
shuresh
|
1738003070WL062557
|
shuresh
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171297
|
|
shuresh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-070-001/39
(BUTTA)
|
1738003070NRG24210120241395781
|
21/01/2024
|
parmila
|
1738003070WL062557
|
parmila
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
29/03/2024
|
|
039171297
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-070-001/408
(BUTTA)
|
1738003070NRG24210120241395782
|
21/01/2024
|
puranalal
|
1738003070WL062557
|
puranalal
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
28/03/2024
|
|
039171297
|
|
puranalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LALBARRA
|
MP-38-003-070-001/418
(BUTTA)
|
1738003070NRG24210120241395783
|
21/01/2024
|
thansingh
|
1738003070WL062557
|
thansingh
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171297
|
|
thansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-070-001/422
(BUTTA)
|
1738003070NRG24210120241395784
|
21/01/2024
|
surajlal
|
1738003070WL062557
|
surajlal
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171297
|
|
surajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-070-001/46
(BUTTA)
|
1738003070NRG24210120241395785
|
21/01/2024
|
rameshvari
|
1738003070WL062557
|
rameshvari
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171297
|
|
rameshvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LALBARRA
|
MP-38-003-070-001/49
(BUTTA)
|
1738003070NRG24210120241395786
|
21/01/2024
|
udelal
|
1738003070WL062557
|
udelal
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
29/03/2024
|
|
039171297
|
|
udelal
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-070-001/51-B
(BUTTA)
|
1738003070NRG24210120241395787
|
21/01/2024
|
DURGAJI
|
1738003070WL062557
|
DURGAJI
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171297
|
|
DURGAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-070-001/52
(BUTTA)
|
1738003070NRG24210120241395788
|
21/01/2024
|
bhagvanti
|
1738003070WL062557
|
bhagvanti
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171297
|
|
bhagvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-070-001/52-A
(BUTTA)
|
1738003070NRG24210120241395789
|
21/01/2024
|
Priyanka Pancheshwar
|
1738003070WL062557
|
Priyanka Pancheshwar
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171297
|
|
PriyankaPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
74
|
LALBARRA
|
MP-38-003-070-001/53
(BUTTA)
|
1738003070NRG24210120241395790
|
21/01/2024
|
MANJU
|
1738003070WL062557
|
MANJU
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171297
|
|
MANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-070-001/54-A
(BUTTA)
|
1738003070NRG24210120241395791
|
21/01/2024
|
digambar
|
1738003070WL062557
|
digambar
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171297
|
|
digambar
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-070-001/55
(BUTTA)
|
1738003070NRG24210120241395792
|
21/01/2024
|
sayvanti
|
1738003070WL062557
|
sayvanti
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171297
|
|
sayvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-070-001/57
(BUTTA)
|
1738003070NRG24210120241395793
|
21/01/2024
|
saywanta bai
|
1738003070WL062557
|
saywanta bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171297
|
|
saywantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-070-001/59
(BUTTA)
|
1738003070NRG24210120241395794
|
21/01/2024
|
pustkala
|
1738003070WL062557
|
pustkala
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
29/03/2024
|
|
039171297
|
|
pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-070-001/59-A
(BUTTA)
|
1738003070NRG24210120241395795
|
21/01/2024
|
tileshwari
|
1738003070WL062557
|
tileshwari
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
29/03/2024
|
|
039171297
|
|
tileshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-070-001/61
(BUTTA)
|
1738003070NRG24210120241395796
|
21/01/2024
|
gita bai
|
1738003070WL062557
|
gita bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171297
|
|
gitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-070-001/62
(BUTTA)
|
1738003070NRG24210120241395797
|
21/01/2024
|
savanlal
|
1738003070WL062557
|
savanlal
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171297
|
|
savanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-070-001/63
(BUTTA)
|
1738003070NRG24210120241395798
|
21/01/2024
|
Hemlata
|
1738003070WL062557
|
Hemlata
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171297
|
|
Hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-070-001/63-A
(BUTTA)
|
1738003070NRG24210120241395799
|
21/01/2024
|
manju
|
1738003070WL062557
|
manju
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171297
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-070-001/66
(BUTTA)
|
1738003070NRG24210120241395800
|
21/01/2024
|
kashanbai
|
1738003070WL062557
|
kashanbai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
29/03/2024
|
|
039171297
|
|
kashanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-070-001/76
(BUTTA)
|
1738003070NRG24210120241395801
|
21/01/2024
|
ishablal
|
1738003070WL062557
|
ishablal
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171297
|
|
ishablal
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-070-001/85
(BUTTA)
|
1738003070NRG24210120241395802
|
21/01/2024
|
joshiram
|
1738003070WL062557
|
joshiram
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
28/03/2024
|
|
039171297
|
|
joshiram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
87
|
LALBARRA
|
MP-38-003-070-001/86
(BUTTA)
|
1738003070NRG24210120241395803
|
21/01/2024
|
kantabai
|
1738003070WL062557
|
kantabai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171297
|
|
kantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-070-001/88
(BUTTA)
|
1738003070NRG24210120241395804
|
21/01/2024
|
babita
|
1738003070WL062557
|
babita
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171297
|
|
babita
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-070-001/91
(BUTTA)
|
1738003070NRG24210120241395805
|
21/01/2024
|
rekhabai
|
1738003070WL062557
|
rekhabai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171297
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-070-001/93
(BUTTA)
|
1738003070NRG24210120241395806
|
21/01/2024
|
yashodabai
|
1738003070WL062557
|
yashodabai
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
29/03/2024
|
|
039171297
|
|
yashodabai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-070-001/94
(BUTTA)
|
1738003070NRG24210120241395807
|
21/01/2024
|
VANDANA
|
1738003070WL062557
|
VANDANA
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171297
|
|
VANDANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63427
|
63427
|
|
|
|
|
|
|
|
|
92
|
LALBARRA
|
MP-38-003-018-001/104
(BEHARAI)
|
1738003018NRG24210120241396079
|
21/01/2024
|
Imla
|
1738003018WL062562
|
Imla
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171297
|
|
Imla
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-018-001/178-B
(BEHARAI)
|
1738003018NRG24210120241396088
|
21/01/2024
|
ramraj
|
1738003018WL062562
|
ramraj
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039171297
|
|
ramraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LALBARRA
|
MP-38-003-018-001/182
(BEHARAI)
|
1738003018NRG24210120241396090
|
21/01/2024
|
radhika
|
1738003018WL062562
|
radhika
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171297
|
|
radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-018-001/182
(BEHARAI)
|
1738003018NRG24210120241396089
|
21/01/2024
|
Revaram
|
1738003018WL062562
|
Revaram
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171297
|
|
Revaram
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-018-001/200-B
(BEHARAI)
|
1738003018NRG24210120241396092
|
21/01/2024
|
ramkala
|
1738003018WL062562
|
ramkala
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171297
|
|
ramkala
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-018-001/201-A
(BEHARAI)
|
1738003018NRG24210120241396093
|
21/01/2024
|
shashikala
|
1738003018WL062562
|
shashikala
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171297
|
|
shashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-018-001/217
(BEHARAI)
|
1738003018NRG24210120241396095
|
21/01/2024
|
Sangeeta
|
1738003018WL062562
|
Sangeeta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039171297
|
|
Sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
LALBARRA
|
MP-38-003-018-001/222
(BEHARAI)
|
1738003018NRG24210120241396111
|
21/01/2024
|
Alka
|
1738003018WL062563
|
Alka
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171297
|
|
Alka
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-018-001/24
(BEHARAI)
|
1738003018NRG24210120241396098
|
21/01/2024
|
mahesh
|
1738003018WL062562
|
mahesh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171297
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-018-001/251
(BEHARAI)
|
1738003018NRG24210120241396099
|
21/01/2024
|
indresh
|
1738003018WL062562
|
indresh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171297
|
|
indresh
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-018-001/276
(BEHARAI)
|
1738003018NRG24210120241396115
|
21/01/2024
|
shubham
|
1738003018WL062564
|
shubham
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171297
|
|
shubham
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-018-001/277
(BEHARAI)
|
1738003018NRG24210120241396112
|
21/01/2024
|
rishabh
|
1738003018WL062563
|
rishabh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171297
|
|
rishabh
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-018-001/281
(BEHARAI)
|
1738003018NRG24210120241396102
|
21/01/2024
|
Prabhudayal
|
1738003018WL062562
|
Prabhudayal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171297
|
|
Prabhudayal
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-018-001/313
(BEHARAI)
|
1738003018NRG24210120241396104
|
21/01/2024
|
jamuna bai
|
1738003018WL062562
|
jamuna bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171297
|
|
jamunabai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-018-001/322-A
(BEHARAI)
|
1738003018NRG24210120241396113
|
21/01/2024
|
dileshwari
|
1738003018WL062563
|
dileshwari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171297
|
|
dileshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-018-001/38
(BEHARAI)
|
1738003018NRG24210120241396105
|
21/01/2024
|
Shanta bai
|
1738003018WL062562
|
Shanta bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039171297
|
|
Shantabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
LALBARRA
|
MP-38-003-018-001/39
(BEHARAI)
|
1738003018NRG24210120241396106
|
21/01/2024
|
parvata
|
1738003018WL062562
|
parvata
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
28/03/2024
|
|
039171297
|
|
parvata
|
HDFC BANK LTD(607152)
|
|
109
|
LALBARRA
|
MP-38-003-018-001/390
(BEHARAI)
|
1738003018NRG24210120241396114
|
21/01/2024
|
priti
|
1738003018WL062563
|
priti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039171297
|
|
priti
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-070-001/124
(BUTTA)
|
1738003070NRG24210120241395738
|
21/01/2024
|
dhurpati
|
1738003070WL062557
|
dhurpati
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171297
|
|
dhurpati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
111
|
LALBARRA
|
MP-38-003-018-001/222
(BEHARAI)
|
1738003018NRG24210120241396110
|
21/01/2024
|
Narendra
|
1738003018WL062563
|
Narendra
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039171297
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
112
|
LALBARRA
|
MP-38-003-014-001/71
(BAHIYATIKUR)
|
1738003014NRG24210120241395808
|
21/01/2024
|
SUNITA
|
1738003014WL062558
|
SUNITA
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
28/03/2024
|
|
039171297
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
113
|
LALBARRA
|
MP-38-003-014-001/73
(BAHIYATIKUR)
|
1738003014NRG24210120241395809
|
21/01/2024
|
durga
|
1738003014WL062558
|
durga
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
28/03/2024
|
|
039171297
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
114
|
LALBARRA
|
MP-38-003-014-002/40-A
(BAHIYATIKUR)
|
1738003014NRG24210120241395815
|
21/01/2024
|
REENA
|
1738003014WL062558
|
REENA
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
28/03/2024
|
|
039171297
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
115
|
LALBARRA
|
MP-38-003-018-001/142-A
(BEHARAI)
|
1738003018NRG24210120241396080
|
21/01/2024
|
geeta
|
1738003018WL062562
|
geeta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039171297
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
116
|
LALBARRA
|
MP-38-003-070-001/129
(BUTTA)
|
1738003070NRG24210120241395741
|
21/01/2024
|
bramheshvari
|
1738003070WL062557
|
bramheshvari
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171297
|
|
bramheshvari
|
STATE BANK OF INDIA(508548)
|
|
117
|
LALBARRA
|
MP-38-003-070-001/16-B
(BUTTA)
|
1738003070NRG24210120241395746
|
21/01/2024
|
yashvanti
|
1738003070WL062557
|
yashvanti
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
29/03/2024
|
|
039171297
|
|
yashvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-070-001/192
(BUTTA)
|
1738003070NRG24210120241395750
|
21/01/2024
|
bhumeshwari
|
1738003070WL062557
|
bhumeshwari
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171297
|
|
bhumeshwari
|
STATE BANK OF INDIA(508548)
|
|
119
|
LALBARRA
|
MP-38-003-070-001/286-A
(BUTTA)
|
1738003070NRG24210120241395760
|
21/01/2024
|
kanta
|
1738003070WL062557
|
kanta
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171297
|
|
kanta
|
STATE BANK OF INDIA(508548)
|
|
120
|
LALBARRA
|
MP-38-003-070-001/303-A
(BUTTA)
|
1738003070NRG24210120241395764
|
21/01/2024
|
ananda
|
1738003070WL062557
|
ananda
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171297
|
|
ananda
|
STATE BANK OF INDIA(508548)
|
|
121
|
LALBARRA
|
MP-38-003-070-001/359
(BUTTA)
|
1738003070NRG24210120241395776
|
21/01/2024
|
premlata
|
1738003070WL062557
|
premlata
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039171297
|
|
premlata
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
122
|
LALBARRA
|
MP-38-003-014-002/118
(BAHIYATIKUR)
|
1738003014NRG24210120241395810
|
21/01/2024
|
pustkala
|
1738003014WL062558
|
pustkala
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
28/03/2024
|
|
039171297
|
|
pustkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
LALBARRA
|
MP-38-003-014-002/131
(BAHIYATIKUR)
|
1738003014NRG24210120241395811
|
21/01/2024
|
tomendra
|
1738003014WL062558
|
tomendra
|
00697
|
BKID0MG1301
|
442
|
442
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
LALBARRA
|
MP-38-003-014-002/135
(BAHIYATIKUR)
|
1738003014NRG24210120241395812
|
21/01/2024
|
develal
|
1738003014WL062558
|
develal
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
28/03/2024
|
|
039171297
|
|
develal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
LALBARRA
|
MP-38-003-014-002/136-A
(BAHIYATIKUR)
|
1738003014NRG24210120241395813
|
21/01/2024
|
biranlal
|
1738003014WL062558
|
biranlal
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
28/03/2024
|
|
039171297
|
|
biranlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98345
|
98345
|
|
|
|
|
|
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