|
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-38-003-045-001/536-D
(GARRA)
|
1738003045NRG24050220241474204
|
06/02/2024
|
Ritu Tembhare
|
1738003045WL065062
|
Ritu Tembhare
|
00048
|
BKID0009590
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516639
|
|
RituTembhare
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-045-001/544-D
(GARRA)
|
1738003045NRG24050220241474209
|
06/02/2024
|
Shanta Bai Hukre
|
1738003045WL065062
|
Shanta Bai Hukre
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516639
|
|
ShantaBaiHukre
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-045-001/851-D
(GARRA)
|
1738003000NRG24060220241475798
|
06/02/2024
|
Dhanwanta Bisen
|
1738003WL065113
|
Dhanwanta Bisen
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516639
|
|
DhanwantaBisen
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-054-001/174-B
(CHHATERA)
|
1738003054NRG24050220241474304
|
06/02/2024
|
priyanka
|
1738003054WL065067
|
priyanka
|
00078
|
CNRB0004118
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516639
|
|
priyanka
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
LALBARRA
|
MP-38-003-045-001/886-A
(GARRA)
|
1738003000NRG24060220241475802
|
06/02/2024
|
Pratibha Choudhary
|
1738003WL065113
|
Pratibha Choudhary
|
00089
|
CBIN0281039
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516639
|
|
PratibhaChoudhary
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
LALBARRA
|
MP-38-003-026-001/293
(KATANGJHARI)
|
1738003026NRG24060220241476404
|
06/02/2024
|
fulvati
|
1738003026WL065137
|
fulvati
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516639
|
|
fulvati
|
STATE BANK OF INDIA(508548)
|
|
7
|
LALBARRA
|
MP-38-003-045-001/334
(GARRA)
|
1738003045NRG24050220241474166
|
06/02/2024
|
shrilal
|
1738003045WL065057
|
shrilal
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516639
|
|
shrilal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-045-001/99-A
(GARRA)
|
1738003000NRG24060220241475804
|
06/02/2024
|
Urmila Choudhary
|
1738003WL065113
|
Urmila Choudhary
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516639
|
|
UrmilaChoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
9
|
LALBARRA
|
MP-38-003-054-001/101-B
(CHHATERA)
|
1738003054NRG24050220241474285
|
06/02/2024
|
sima
|
1738003054WL065067
|
sima
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516639
|
|
sima
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-054-001/105-A
(CHHATERA)
|
1738003054NRG24050220241474286
|
06/02/2024
|
pravin
|
1738003054WL065067
|
pravin
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516639
|
|
pravin
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-054-001/106
(CHHATERA)
|
1738003054NRG24050220241474287
|
06/02/2024
|
sampata
|
1738003054WL065067
|
sampata
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516639
|
|
sampata
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-054-001/119
(CHHATERA)
|
1738003054NRG24050220241474288
|
06/02/2024
|
ragini
|
1738003054WL065067
|
ragini
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516639
|
|
ragini
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-054-001/12
(CHHATERA)
|
1738003054NRG24050220241474289
|
06/02/2024
|
sarsata
|
1738003054WL065067
|
sarsata
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516639
|
|
sarsata
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-054-001/123-A
(CHHATERA)
|
1738003054NRG24050220241474290
|
06/02/2024
|
anjana
|
1738003054WL065067
|
anjana
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516639
|
|
anjana
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-054-001/125
(CHHATERA)
|
1738003054NRG24050220241474291
|
06/02/2024
|
geeta
|
1738003054WL065067
|
geeta
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516639
|
|
geeta
|
UCO BANK(607066)
|
|
16
|
LALBARRA
|
MP-38-003-054-001/135-A
(CHHATERA)
|
1738003054NRG24050220241474292
|
06/02/2024
|
Raju
|
1738003054WL065067
|
Raju
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516639
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
LALBARRA
|
MP-38-003-054-001/14
(CHHATERA)
|
1738003054NRG24050220241474293
|
06/02/2024
|
nirmala
|
1738003054WL065067
|
nirmala
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516639
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-054-001/146
(CHHATERA)
|
1738003054NRG24050220241474294
|
06/02/2024
|
chainsinh
|
1738003054WL065067
|
chainsinh
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516639
|
|
chainsinh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-054-001/147
(CHHATERA)
|
1738003054NRG24050220241474295
|
06/02/2024
|
jaiwanta
|
1738003054WL065067
|
jaiwanta
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516639
|
|
jaiwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-054-001/15-A
(CHHATERA)
|
1738003054NRG24050220241474296
|
06/02/2024
|
anita
|
1738003054WL065067
|
anita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516639
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LALBARRA
|
MP-38-003-054-001/155-B
(CHHATERA)
|
1738003054NRG24050220241474299
|
06/02/2024
|
holuram
|
1738003054WL065067
|
holuram
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004516639
|
|
holuram
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-054-001/156-A
(CHHATERA)
|
1738003054NRG24050220241474300
|
06/02/2024
|
bhabhuta
|
1738003054WL065067
|
bhabhuta
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516639
|
|
bhabhuta
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-054-001/17
(CHHATERA)
|
1738003054NRG24050220241474301
|
06/02/2024
|
kanchana
|
1738003054WL065067
|
kanchana
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516639
|
|
kanchana
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-054-001/171-A
(CHHATERA)
|
1738003054NRG24050220241474302
|
06/02/2024
|
JITENDRA
|
1738003054WL065067
|
JITENDRA
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516639
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-054-001/173
(CHHATERA)
|
1738003054NRG24050220241474303
|
06/02/2024
|
sagan
|
1738003054WL065067
|
sagan
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516639
|
|
sagan
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LALBARRA
|
MP-38-003-054-001/175
(CHHATERA)
|
1738003054NRG24050220241474305
|
06/02/2024
|
fulwanta
|
1738003054WL065067
|
fulwanta
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516639
|
|
fulwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-054-001/175-A
(CHHATERA)
|
1738003054NRG24050220241474306
|
06/02/2024
|
Sarita bomchear
|
1738003054WL065067
|
Sarita bomchear
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516639
|
|
Saritabomchear
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-054-001/180
(CHHATERA)
|
1738003054NRG24050220241474308
|
06/02/2024
|
fulwanti
|
1738003054WL065067
|
fulwanti
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516639
|
|
fulwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-054-001/181
(CHHATERA)
|
1738003054NRG24050220241474309
|
06/02/2024
|
changola
|
1738003054WL065067
|
changola
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516639
|
|
changola
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-054-001/181-A
(CHHATERA)
|
1738003054NRG24050220241474310
|
06/02/2024
|
manita
|
1738003054WL065067
|
manita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516639
|
|
manita
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-054-001/181-B
(CHHATERA)
|
1738003054NRG24050220241474311
|
06/02/2024
|
yogeshwari
|
1738003054WL065067
|
yogeshwari
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516639
|
|
yogeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-054-001/189
(CHHATERA)
|
1738003054NRG24050220241474312
|
06/02/2024
|
rajkumar
|
1738003054WL065067
|
rajkumar
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516639
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-054-001/19
(CHHATERA)
|
1738003054NRG24050220241474313
|
06/02/2024
|
pustakala
|
1738003054WL065067
|
pustakala
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516639
|
|
pustakala
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-054-001/192
(CHHATERA)
|
1738003054NRG24050220241474314
|
06/02/2024
|
devanad
|
1738003054WL065067
|
devanad
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516639
|
|
devanad
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-054-001/192
(CHHATERA)
|
1738003054NRG24050220241474315
|
06/02/2024
|
kalpana
|
1738003054WL065067
|
kalpana
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516639
|
|
kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-054-001/195
(CHHATERA)
|
1738003054NRG24050220241474316
|
06/02/2024
|
sulochana
|
1738003054WL065067
|
sulochana
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516639
|
|
sulochana
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-054-001/196
(CHHATERA)
|
1738003054NRG24050220241474317
|
06/02/2024
|
lata
|
1738003054WL065067
|
lata
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516639
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-054-001/20-A
(CHHATERA)
|
1738003054NRG24050220241474318
|
06/02/2024
|
kusman
|
1738003054WL065067
|
kusman
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516639
|
|
kusman
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-054-001/200
(CHHATERA)
|
1738003054NRG24050220241474319
|
06/02/2024
|
kapura
|
1738003054WL065067
|
kapura
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516639
|
|
kapura
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-054-001/202
(CHHATERA)
|
1738003054NRG24050220241474320
|
06/02/2024
|
purna
|
1738003054WL065067
|
purna
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516639
|
|
purna
|
HDFC BANK LTD(607152)
|
|
41
|
LALBARRA
|
MP-38-003-054-001/205
(CHHATERA)
|
1738003054NRG24050220241474321
|
06/02/2024
|
sangita
|
1738003054WL065067
|
sangita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516639
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-054-001/208
(CHHATERA)
|
1738003054NRG24050220241474322
|
06/02/2024
|
narbad
|
1738003054WL065067
|
narbad
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516639
|
|
narbad
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-054-001/210
(CHHATERA)
|
1738003054NRG24050220241474323
|
06/02/2024
|
nirmala
|
1738003054WL065067
|
nirmala
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516639
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-054-001/213
(CHHATERA)
|
1738003054NRG24050220241474324
|
06/02/2024
|
sushila
|
1738003054WL065067
|
sushila
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516639
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-054-001/215
(CHHATERA)
|
1738003054NRG24050220241474325
|
06/02/2024
|
dharmaraj
|
1738003054WL065067
|
dharmaraj
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516639
|
|
dharmaraj
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-054-001/225-A
(CHHATERA)
|
1738003054NRG24050220241474326
|
06/02/2024
|
urmila
|
1738003054WL065067
|
urmila
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516639
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-054-001/23
(CHHATERA)
|
1738003054NRG24050220241474328
|
06/02/2024
|
hemraj
|
1738003054WL065067
|
hemraj
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516639
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-054-001/238-A
(CHHATERA)
|
1738003054NRG24050220241474329
|
06/02/2024
|
uman
|
1738003054WL065067
|
uman
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516639
|
|
uman
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-054-001/239-C
(CHHATERA)
|
1738003054NRG24050220241474330
|
06/02/2024
|
raman
|
1738003054WL065067
|
raman
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516639
|
|
raman
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-054-001/24-B
(CHHATERA)
|
1738003054NRG24050220241474331
|
06/02/2024
|
ramprasadh
|
1738003054WL065067
|
ramprasadh
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516639
|
|
ramprasadh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-054-001/241-A
(CHHATERA)
|
1738003054NRG24050220241474332
|
06/02/2024
|
sampata
|
1738003054WL065067
|
sampata
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516639
|
|
sampata
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-054-001/245-A
(CHHATERA)
|
1738003054NRG24050220241474333
|
06/02/2024
|
shila
|
1738003054WL065067
|
shila
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004516639
|
|
shila
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-054-001/253
(CHHATERA)
|
1738003054NRG24050220241474335
|
06/02/2024
|
surman
|
1738003054WL065067
|
surman
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516639
|
|
surman
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-054-001/261
(CHHATERA)
|
1738003054NRG24050220241474336
|
06/02/2024
|
santosh
|
1738003054WL065067
|
santosh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516639
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
LALBARRA
|
MP-38-003-054-001/270
(CHHATERA)
|
1738003054NRG24050220241474338
|
06/02/2024
|
rushilal
|
1738003054WL065067
|
rushilal
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004516639
|
|
rushilal
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-054-001/270-A
(CHHATERA)
|
1738003054NRG24050220241474339
|
06/02/2024
|
laxmi
|
1738003054WL065067
|
laxmi
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516639
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-054-001/273
(CHHATERA)
|
1738003054NRG24050220241474340
|
06/02/2024
|
topram
|
1738003054WL065067
|
topram
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516639
|
|
topram
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-054-001/29
(CHHATERA)
|
1738003054NRG24050220241474341
|
06/02/2024
|
sampata
|
1738003054WL065067
|
sampata
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516639
|
|
sampata
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-054-001/29-A
(CHHATERA)
|
1738003054NRG24050220241474342
|
06/02/2024
|
harilal
|
1738003054WL065067
|
harilal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516639
|
|
harilal
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-054-001/291
(CHHATERA)
|
1738003054NRG24050220241474343
|
06/02/2024
|
gyaniram
|
1738003054WL065067
|
gyaniram
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516639
|
|
gyaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-054-001/300
(CHHATERA)
|
1738003054NRG24050220241474344
|
06/02/2024
|
gajendhra
|
1738003054WL065067
|
gajendhra
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516639
|
|
gajendhra
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-054-001/302-C
(CHHATERA)
|
1738003054NRG24050220241474345
|
06/02/2024
|
kavita
|
1738003054WL065067
|
kavita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516639
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-054-001/308-A
(CHHATERA)
|
1738003054NRG24050220241474346
|
06/02/2024
|
eemeshwari
|
1738003054WL065067
|
eemeshwari
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516639
|
|
eemeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-054-001/31-A
(CHHATERA)
|
1738003054NRG24050220241474347
|
06/02/2024
|
radhika
|
1738003054WL065067
|
radhika
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516639
|
|
radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-054-001/312
(CHHATERA)
|
1738003054NRG24050220241474348
|
06/02/2024
|
omeshwari
|
1738003054WL065067
|
omeshwari
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516639
|
|
omeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-054-001/312-A
(CHHATERA)
|
1738003054NRG24050220241474349
|
06/02/2024
|
anita
|
1738003054WL065067
|
anita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516639
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-054-001/315
(CHHATERA)
|
1738003054NRG24050220241474350
|
06/02/2024
|
uman bai
|
1738003054WL065067
|
uman bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516639
|
|
umanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-054-001/318
(CHHATERA)
|
1738003054NRG24050220241474351
|
06/02/2024
|
sukhchand
|
1738003054WL065067
|
sukhchand
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516639
|
|
sukhchand
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-054-001/318-A
(CHHATERA)
|
1738003054NRG24050220241474352
|
06/02/2024
|
rekha
|
1738003054WL065067
|
rekha
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516639
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
70
|
LALBARRA
|
MP-38-003-054-001/323-A
(CHHATERA)
|
1738003054NRG24050220241474354
|
06/02/2024
|
bindu
|
1738003054WL065067
|
bindu
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516639
|
|
bindu
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-054-001/323-A
(CHHATERA)
|
1738003054NRG24050220241474353
|
06/02/2024
|
manoj
|
1738003054WL065067
|
manoj
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516639
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LALBARRA
|
MP-38-003-054-001/325
(CHHATERA)
|
1738003054NRG24050220241474355
|
06/02/2024
|
hiraji
|
1738003054WL065067
|
hiraji
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516639
|
|
hiraji
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-054-001/331-A
(CHHATERA)
|
1738003054NRG24050220241474356
|
06/02/2024
|
sukman
|
1738003054WL065067
|
sukman
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516639
|
|
sukman
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
LALBARRA
|
MP-38-003-054-001/345
(CHHATERA)
|
1738003054NRG24050220241474357
|
06/02/2024
|
ramkaran
|
1738003054WL065067
|
ramkaran
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516639
|
|
ramkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-054-001/348
(CHHATERA)
|
1738003054NRG24050220241474358
|
06/02/2024
|
hirwanta
|
1738003054WL065067
|
hirwanta
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516639
|
|
hirwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-054-001/349
(CHHATERA)
|
1738003054NRG24050220241474359
|
06/02/2024
|
anita
|
1738003054WL065067
|
anita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516639
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-054-001/356
(CHHATERA)
|
1738003054NRG24050220241474360
|
06/02/2024
|
sushila
|
1738003054WL065067
|
sushila
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516639
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-054-001/36
(CHHATERA)
|
1738003054NRG24050220241474361
|
06/02/2024
|
sharda
|
1738003054WL065067
|
sharda
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516639
|
|
sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-054-001/361
(CHHATERA)
|
1738003054NRG24050220241474362
|
06/02/2024
|
nirasha
|
1738003054WL065067
|
nirasha
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004516639
|
|
nirasha
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-054-001/362
(CHHATERA)
|
1738003054NRG24050220241474363
|
06/02/2024
|
hansa
|
1738003054WL065067
|
hansa
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516639
|
|
hansa
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-054-001/366
(CHHATERA)
|
1738003054NRG24050220241474364
|
06/02/2024
|
pramila
|
1738003054WL065067
|
pramila
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516639
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-054-001/367
(CHHATERA)
|
1738003054NRG24050220241474366
|
06/02/2024
|
sukwanta
|
1738003054WL065067
|
sukwanta
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516639
|
|
sukwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-054-001/369
(CHHATERA)
|
1738003054NRG24050220241474367
|
06/02/2024
|
rakhita
|
1738003054WL065067
|
rakhita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516639
|
|
rakhita
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-054-001/370
(CHHATERA)
|
1738003054NRG24050220241474368
|
06/02/2024
|
rajendra
|
1738003054WL065067
|
rajendra
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004516639
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-054-001/371
(CHHATERA)
|
1738003054NRG24050220241474369
|
06/02/2024
|
lalita
|
1738003054WL065067
|
lalita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516639
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-054-001/377-A
(CHHATERA)
|
1738003054NRG24050220241474371
|
06/02/2024
|
shakuntala
|
1738003054WL065067
|
shakuntala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516639
|
|
shakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-054-001/39
(CHHATERA)
|
1738003054NRG24050220241474374
|
06/02/2024
|
rukhama
|
1738003054WL065067
|
rukhama
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004516639
|
|
rukhama
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-054-001/40
(CHHATERA)
|
1738003054NRG24050220241474375
|
06/02/2024
|
yasula
|
1738003054WL065067
|
yasula
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516639
|
|
yasula
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-054-001/47
(CHHATERA)
|
1738003054NRG24050220241474376
|
06/02/2024
|
Dhanwanti
|
1738003054WL065067
|
Dhanwanti
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516639
|
|
Dhanwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-054-001/47-B
(CHHATERA)
|
1738003054NRG24050220241474377
|
06/02/2024
|
REKHA
|
1738003054WL065067
|
REKHA
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516639
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-054-001/48-B
(CHHATERA)
|
1738003054NRG24050220241474378
|
06/02/2024
|
pinki
|
1738003054WL065067
|
pinki
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
27/03/2024
|
|
004516639
|
|
pinki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
LALBARRA
|
MP-38-003-054-001/49-A
(CHHATERA)
|
1738003054NRG24050220241474379
|
06/02/2024
|
munni
|
1738003054WL065067
|
munni
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516639
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-054-001/50
(CHHATERA)
|
1738003054NRG24050220241474380
|
06/02/2024
|
shila
|
1738003054WL065067
|
shila
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516639
|
|
shila
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-054-001/50-A
(CHHATERA)
|
1738003054NRG24050220241474381
|
06/02/2024
|
Sushila
|
1738003054WL065067
|
Sushila
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516639
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-054-001/51
(CHHATERA)
|
1738003054NRG24050220241474382
|
06/02/2024
|
ranu
|
1738003054WL065067
|
ranu
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516639
|
|
ranu
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-054-001/54-A
(CHHATERA)
|
1738003054NRG24050220241474383
|
06/02/2024
|
fekan
|
1738003054WL065067
|
fekan
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516639
|
|
fekan
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-054-001/56
(CHHATERA)
|
1738003054NRG24050220241474384
|
06/02/2024
|
Santura
|
1738003054WL065067
|
Santura
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516639
|
|
Santura
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
LALBARRA
|
MP-38-003-054-001/59-D
(CHHATERA)
|
1738003054NRG24050220241474386
|
06/02/2024
|
warsha
|
1738003054WL065067
|
warsha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516639
|
|
warsha
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-054-001/60
(CHHATERA)
|
1738003054NRG24050220241474387
|
06/02/2024
|
sukhlal
|
1738003054WL065067
|
sukhlal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516639
|
|
sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-054-001/60-A
(CHHATERA)
|
1738003054NRG24050220241474388
|
06/02/2024
|
sunita
|
1738003054WL065067
|
sunita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516639
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-054-001/61
(CHHATERA)
|
1738003054NRG24050220241474389
|
06/02/2024
|
anita
|
1738003054WL065067
|
anita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516639
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-054-001/65
(CHHATERA)
|
1738003054NRG24050220241474390
|
06/02/2024
|
bikam
|
1738003054WL065067
|
bikam
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516639
|
|
bikam
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-054-001/66
(CHHATERA)
|
1738003054NRG24050220241474391
|
06/02/2024
|
dayawanti
|
1738003054WL065067
|
dayawanti
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516639
|
|
dayawanti
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-054-001/67-B
(CHHATERA)
|
1738003054NRG24050220241474392
|
06/02/2024
|
maya
|
1738003054WL065067
|
maya
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004516639
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LALBARRA
|
MP-38-003-054-001/68-A
(CHHATERA)
|
1738003054NRG24050220241474393
|
06/02/2024
|
anisha
|
1738003054WL065067
|
anisha
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516639
|
|
anisha
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-054-001/69
(CHHATERA)
|
1738003054NRG24050220241474394
|
06/02/2024
|
bastaram
|
1738003054WL065067
|
bastaram
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516639
|
|
bastaram
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-054-001/7
(CHHATERA)
|
1738003054NRG24050220241474395
|
06/02/2024
|
vinod
|
1738003054WL065067
|
vinod
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516639
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-054-001/70
(CHHATERA)
|
1738003054NRG24050220241474396
|
06/02/2024
|
rekha
|
1738003054WL065067
|
rekha
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516639
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-054-001/70-A
(CHHATERA)
|
1738003054NRG24050220241474397
|
06/02/2024
|
seema
|
1738003054WL065067
|
seema
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516639
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-054-001/70-C
(CHHATERA)
|
1738003054NRG24050220241474398
|
06/02/2024
|
sukvanta
|
1738003054WL065067
|
sukvanta
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516639
|
|
sukvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-054-001/72
(CHHATERA)
|
1738003054NRG24050220241474400
|
06/02/2024
|
maniram
|
1738003054WL065067
|
maniram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516639
|
|
maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-054-001/75
(CHHATERA)
|
1738003054NRG24050220241474402
|
06/02/2024
|
manju
|
1738003054WL065067
|
manju
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516639
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-054-001/77-B
(CHHATERA)
|
1738003054NRG24050220241474403
|
06/02/2024
|
chaitram
|
1738003054WL065067
|
chaitram
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516639
|
|
chaitram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LALBARRA
|
MP-38-003-054-001/78
(CHHATERA)
|
1738003054NRG24050220241474404
|
06/02/2024
|
shakuntala
|
1738003054WL065067
|
shakuntala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516639
|
|
shakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-054-001/80
(CHHATERA)
|
1738003054NRG24050220241474405
|
06/02/2024
|
mantura
|
1738003054WL065067
|
mantura
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516639
|
|
mantura
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-054-001/84
(CHHATERA)
|
1738003054NRG24050220241474406
|
06/02/2024
|
chanrakishor
|
1738003054WL065067
|
chanrakishor
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516639
|
|
chanrakishor
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-054-001/87
(CHHATERA)
|
1738003054NRG24050220241474407
|
06/02/2024
|
mina
|
1738003054WL065067
|
mina
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516639
|
|
mina
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-054-001/87
(CHHATERA)
|
1738003054NRG24050220241474408
|
06/02/2024
|
paresh
|
1738003054WL065067
|
paresh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516639
|
|
paresh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
119
|
LALBARRA
|
MP-38-003-054-001/89-A
(CHHATERA)
|
1738003054NRG24050220241474409
|
06/02/2024
|
suresh
|
1738003054WL065067
|
suresh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516639
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-054-001/89-C
(CHHATERA)
|
1738003054NRG24050220241474410
|
06/02/2024
|
punaji
|
1738003054WL065067
|
punaji
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516639
|
|
punaji
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-054-001/90-B
(CHHATERA)
|
1738003054NRG24050220241474413
|
06/02/2024
|
prabha
|
1738003054WL065067
|
prabha
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516639
|
|
prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-054-001/93
(CHHATERA)
|
1738003054NRG24050220241474415
|
06/02/2024
|
kachra
|
1738003054WL065067
|
kachra
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516639
|
|
kachra
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-054-001/93
(CHHATERA)
|
1738003054NRG24050220241474414
|
06/02/2024
|
sarvan
|
1738003054WL065067
|
sarvan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516639
|
|
sarvan
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-054-001/95-A
(CHHATERA)
|
1738003054NRG24050220241474416
|
06/02/2024
|
chhaya
|
1738003054WL065067
|
chhaya
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516639
|
|
chhaya
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-054-001/98
(CHHATERA)
|
1738003054NRG24050220241474417
|
06/02/2024
|
banseelal
|
1738003054WL065067
|
banseelal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516639
|
|
banseelal
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-054-001/99-A
(CHHATERA)
|
1738003054NRG24050220241474419
|
06/02/2024
|
sushila
|
1738003054WL065067
|
sushila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516639
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-054-001/99-A
(CHHATERA)
|
1738003054NRG24050220241474420
|
06/02/2024
|
yedulal
|
1738003054WL065067
|
yedulal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516639
|
|
yedulal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112710
|
112710
|
|
|
|
|
|
|
|
|
128
|
LALBARRA
|
MP-38-003-045-001/102-D
(GARRA)
|
1738003045NRG24050220241474183
|
06/02/2024
|
kantabai to
|
1738003045WL065060
|
kantabai to
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516639
|
|
kantabaito
|
BANK OF INDIA(508505)
|
|
129
|
LALBARRA
|
MP-38-003-045-001/112-A
(GARRA)
|
1738003045NRG24050220241474184
|
06/02/2024
|
Rekhabai
|
1738003045WL065060
|
Rekhabai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516639
|
|
Rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LALBARRA
|
MP-38-003-045-001/1120-A
(GARRA)
|
1738003045NRG24050220241474150
|
06/02/2024
|
kamlesh
|
1738003045WL065056
|
kamlesh
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516639
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LALBARRA
|
MP-38-003-045-001/114
(GARRA)
|
1738003045NRG24050220241474117
|
06/02/2024
|
jyoti
|
1738003045WL065051
|
jyoti
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516639
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-045-001/1152-A
(GARRA)
|
1738003045NRG24050220241474151
|
06/02/2024
|
karishma
|
1738003045WL065056
|
karishma
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516639
|
|
karishma
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-045-001/119
(GARRA)
|
1738003045NRG24050220241474152
|
06/02/2024
|
endra
|
1738003045WL065056
|
endra
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516639
|
|
endra
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
LALBARRA
|
MP-38-003-045-001/1208
(GARRA)
|
1738003045NRG24050220241474185
|
06/02/2024
|
laxmichand
|
1738003045WL065060
|
laxmichand
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516639
|
|
laxmichand
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-045-001/130-C
(GARRA)
|
1738003045NRG24050220241474186
|
06/02/2024
|
aruna
|
1738003045WL065060
|
aruna
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516639
|
|
aruna
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
LALBARRA
|
MP-38-003-045-001/132-B
(GARRA)
|
1738003045NRG24050220241474153
|
06/02/2024
|
varsha to
|
1738003045WL065056
|
varsha to
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516639
|
|
varshato
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LALBARRA
|
MP-38-003-045-001/1322-B
(GARRA)
|
1738003045NRG24050220241474154
|
06/02/2024
|
domanbai
|
1738003045WL065056
|
domanbai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516639
|
|
domanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LALBARRA
|
MP-38-003-045-001/1323-A
(GARRA)
|
1738003045NRG24050220241474155
|
06/02/2024
|
Rameshwari
|
1738003045WL065056
|
Rameshwari
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516639
|
|
Rameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LALBARRA
|
MP-38-003-045-001/1325-B
(GARRA)
|
1738003045NRG24050220241474156
|
06/02/2024
|
priyanka
|
1738003045WL065056
|
priyanka
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516639
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LALBARRA
|
MP-38-003-045-001/133
(GARRA)
|
1738003045NRG24050220241474187
|
06/02/2024
|
deula
|
1738003045WL065060
|
deula
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516639
|
|
deula
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LALBARRA
|
MP-38-003-045-001/139
(GARRA)
|
1738003045NRG24050220241474188
|
06/02/2024
|
Sushila
|
1738003045WL065060
|
Sushila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516639
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LALBARRA
|
MP-38-003-045-001/142-A
(GARRA)
|
1738003045NRG24050220241474118
|
06/02/2024
|
ritu
|
1738003045WL065051
|
ritu
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516639
|
|
ritu
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LALBARRA
|
MP-38-003-045-001/1423
(GARRA)
|
1738003045NRG24050220241474157
|
06/02/2024
|
pramila
|
1738003045WL065056
|
pramila
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516639
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LALBARRA
|
MP-38-003-045-001/157-C
(GARRA)
|
1738003045NRG24050220241474119
|
06/02/2024
|
Reshmi
|
1738003045WL065051
|
Reshmi
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516639
|
|
Reshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LALBARRA
|
MP-38-003-045-001/158
(GARRA)
|
1738003045NRG24050220241474158
|
06/02/2024
|
Fagni Bai Badgaiya
|
1738003045WL065056
|
Fagni Bai Badgaiya
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516639
|
|
FagniBaiBadgaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LALBARRA
|
MP-38-003-045-001/1642-A
(GARRA)
|
1738003045NRG24050220241474159
|
06/02/2024
|
shital
|
1738003045WL065057
|
shital
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516639
|
|
shital
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LALBARRA
|
MP-38-003-045-001/1655-A
(GARRA)
|
1738003045NRG24050220241474120
|
06/02/2024
|
saivanti bai
|
1738003045WL065051
|
saivanti bai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516639
|
|
saivantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LALBARRA
|
MP-38-003-045-001/18-A
(GARRA)
|
1738003045NRG24050220241474121
|
06/02/2024
|
Radhika
|
1738003045WL065051
|
Radhika
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516639
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LALBARRA
|
MP-38-003-045-001/18-D
(GARRA)
|
1738003045NRG24050220241474189
|
06/02/2024
|
Neelu
|
1738003045WL065060
|
Neelu
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516639
|
|
Neelu
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LALBARRA
|
MP-38-003-045-001/182-A
(GARRA)
|
1738003045NRG24050220241474190
|
06/02/2024
|
Satybhama
|
1738003045WL065060
|
Satybhama
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516639
|
|
Satybhama
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LALBARRA
|
MP-38-003-045-001/189-D
(GARRA)
|
1738003045NRG24050220241474191
|
06/02/2024
|
Durgavati Pardhi
|
1738003045WL065060
|
Durgavati Pardhi
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516639
|
|
DurgavatiPardhi
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LALBARRA
|
MP-38-003-045-001/205-A
(GARRA)
|
1738003045NRG24050220241474192
|
06/02/2024
|
kavita
|
1738003045WL065060
|
kavita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516639
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
LALBARRA
|
MP-38-003-045-001/221-B
(GARRA)
|
1738003045NRG24050220241474193
|
06/02/2024
|
tiran bai
|
1738003045WL065061
|
tiran bai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516639
|
|
tiranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LALBARRA
|
MP-38-003-045-001/233-A
(GARRA)
|
1738003045NRG24050220241474160
|
06/02/2024
|
gayatri
|
1738003045WL065057
|
gayatri
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516639
|
|
gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LALBARRA
|
MP-38-003-045-001/236
(GARRA)
|
1738003045NRG24050220241474142
|
06/02/2024
|
Rajendra
|
1738003045WL065054
|
Rajendra
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516639
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LALBARRA
|
MP-38-003-045-001/250
(GARRA)
|
1738003045NRG24050220241474161
|
06/02/2024
|
mamta
|
1738003045WL065057
|
mamta
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516639
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LALBARRA
|
MP-38-003-045-001/266
(GARRA)
|
1738003045NRG24050220241474122
|
06/02/2024
|
Kuntan
|
1738003045WL065051
|
Kuntan
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516639
|
|
Kuntan
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LALBARRA
|
MP-38-003-045-001/268-A
(GARRA)
|
1738003045NRG24050220241474162
|
06/02/2024
|
kiran
|
1738003045WL065057
|
kiran
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516639
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LALBARRA
|
MP-38-003-045-001/270-B
(GARRA)
|
1738003045NRG24050220241474163
|
06/02/2024
|
malti
|
1738003045WL065057
|
malti
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516639
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LALBARRA
|
MP-38-003-045-001/288
(GARRA)
|
1738003045NRG24050220241474165
|
06/02/2024
|
vinod
|
1738003045WL065057
|
vinod
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516639
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LALBARRA
|
MP-38-003-045-001/290
(GARRA)
|
1738003045NRG24050220241474123
|
06/02/2024
|
SHANTA BAI
|
1738003045WL065051
|
SHANTA BAI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516639
|
|
SHANTABAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
LALBARRA
|
MP-38-003-045-001/310
(GARRA)
|
1738003045NRG24050220241474194
|
06/02/2024
|
Laxmi
|
1738003045WL065061
|
Laxmi
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516639
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LALBARRA
|
MP-38-003-045-001/336
(GARRA)
|
1738003045NRG24050220241474124
|
06/02/2024
|
vimlabai
|
1738003045WL065051
|
vimlabai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516639
|
|
vimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LALBARRA
|
MP-38-003-045-001/378
(GARRA)
|
1738003045NRG24050220241474144
|
06/02/2024
|
kanta
|
1738003045WL065054
|
kanta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516639
|
|
kanta
|
INDUSIND BANK(607189)
|
|
165
|
LALBARRA
|
MP-38-003-045-001/378
(GARRA)
|
1738003045NRG24050220241474143
|
06/02/2024
|
kunjilal
|
1738003045WL065054
|
kunjilal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516639
|
|
kunjilal
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LALBARRA
|
MP-38-003-045-001/382
(GARRA)
|
1738003045NRG24050220241474195
|
06/02/2024
|
sumitra
|
1738003045WL065061
|
sumitra
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516639
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
LALBARRA
|
MP-38-003-045-001/396
(GARRA)
|
1738003045NRG24050220241474167
|
06/02/2024
|
sarsata no
|
1738003045WL065057
|
sarsata no
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516639
|
|
sarsatano
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LALBARRA
|
MP-38-003-045-001/398
(GARRA)
|
1738003045NRG24050220241474168
|
06/02/2024
|
Ramkali
|
1738003045WL065057
|
Ramkali
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516639
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LALBARRA
|
MP-38-003-045-001/40-B
(GARRA)
|
1738003045NRG24050220241474125
|
06/02/2024
|
nandani
|
1738003045WL065051
|
nandani
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516639
|
|
nandani
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
LALBARRA
|
MP-38-003-045-001/404
(GARRA)
|
1738003045NRG24050220241474126
|
06/02/2024
|
priti
|
1738003045WL065051
|
priti
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516639
|
|
priti
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
LALBARRA
|
MP-38-003-045-001/44-C
(GARRA)
|
1738003045NRG24050220241474196
|
06/02/2024
|
parwatibai to
|
1738003045WL065061
|
parwatibai to
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516639
|
|
parwatibaito
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
LALBARRA
|
MP-38-003-045-001/47
(GARRA)
|
1738003045NRG24050220241474197
|
06/02/2024
|
rohini
|
1738003045WL065061
|
rohini
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516639
|
|
rohini
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
LALBARRA
|
MP-38-003-045-001/498
(GARRA)
|
1738003045NRG24050220241474198
|
06/02/2024
|
GODAVARI
|
1738003045WL065061
|
GODAVARI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516639
|
|
GODAVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LALBARRA
|
MP-38-003-045-001/503-B
(GARRA)
|
1738003045NRG24050220241474169
|
06/02/2024
|
Rekha
|
1738003045WL065058
|
Rekha
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516639
|
|
Rekha
|
HDFC BANK LTD(607152)
|
|
175
|
LALBARRA
|
MP-38-003-045-001/504
(GARRA)
|
1738003045NRG24050220241474199
|
06/02/2024
|
sushila to
|
1738003045WL065061
|
sushila to
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516639
|
|
sushilato
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
LALBARRA
|
MP-38-003-045-001/525
(GARRA)
|
1738003045NRG24050220241474200
|
06/02/2024
|
fulvati
|
1738003045WL065061
|
fulvati
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516639
|
|
fulvati
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
LALBARRA
|
MP-38-003-045-001/526-D
(GARRA)
|
1738003045NRG24050220241474171
|
06/02/2024
|
rameshwari
|
1738003045WL065058
|
rameshwari
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516639
|
|
rameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
LALBARRA
|
MP-38-003-045-001/526-D
(GARRA)
|
1738003045NRG24050220241474170
|
06/02/2024
|
tilakram
|
1738003045WL065058
|
tilakram
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516639
|
|
tilakram
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
LALBARRA
|
MP-38-003-045-001/530-D
(GARRA)
|
1738003045NRG24050220241474201
|
06/02/2024
|
sachin Vasudev
|
1738003045WL065061
|
sachin Vasudev
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516639
|
|
sachinVasudev
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
LALBARRA
|
MP-38-003-045-001/534-B
(GARRA)
|
1738003045NRG24050220241474202
|
06/02/2024
|
Rumeshwari
|
1738003045WL065061
|
Rumeshwari
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516639
|
|
Rumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
LALBARRA
|
MP-38-003-045-001/537-A
(GARRA)
|
1738003045NRG24050220241474205
|
06/02/2024
|
panchsila
|
1738003045WL065062
|
panchsila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516639
|
|
panchsila
|
BANK OF INDIA(508505)
|
|
182
|
LALBARRA
|
MP-38-003-045-001/539
(GARRA)
|
1738003045NRG24050220241474172
|
06/02/2024
|
Durga
|
1738003045WL065058
|
Durga
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516639
|
|
Durga
|
HDFC BANK LTD(607152)
|
|
183
|
LALBARRA
|
MP-38-003-045-001/541-C
(GARRA)
|
1738003045NRG24050220241474208
|
06/02/2024
|
pustkala
|
1738003045WL065062
|
pustkala
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516639
|
|
pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
LALBARRA
|
MP-38-003-045-001/546-D
(GARRA)
|
1738003045NRG24050220241474173
|
06/02/2024
|
Chhaya Jamre
|
1738003045WL065058
|
Chhaya Jamre
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516639
|
|
ChhayaJamre
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
LALBARRA
|
MP-38-003-045-001/561-A
(GARRA)
|
1738003045NRG24050220241474130
|
06/02/2024
|
Pratima Yadav
|
1738003045WL065053
|
Pratima Yadav
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516639
|
|
PratimaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
LALBARRA
|
MP-38-003-045-001/569-A
(GARRA)
|
1738003045NRG24050220241474210
|
06/02/2024
|
baban shenday
|
1738003045WL065062
|
baban shenday
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516639
|
|
babanshenday
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
LALBARRA
|
MP-38-003-045-001/569-A
(GARRA)
|
1738003045NRG24050220241474211
|
06/02/2024
|
jayvanta shenday
|
1738003045WL065062
|
jayvanta shenday
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516639
|
|
jayvantashenday
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
LALBARRA
|
MP-38-003-045-001/583-A
(GARRA)
|
1738003045NRG24050220241474212
|
06/02/2024
|
tulshi
|
1738003045WL065062
|
tulshi
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516639
|
|
tulshi
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
LALBARRA
|
MP-38-003-045-001/59-B
(GARRA)
|
1738003045NRG24050220241474174
|
06/02/2024
|
pradha
|
1738003045WL065058
|
pradha
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516639
|
|
pradha
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
LALBARRA
|
MP-38-003-045-001/60-B
(GARRA)
|
1738003045NRG24050220241474175
|
06/02/2024
|
gyaneshwari
|
1738003045WL065058
|
gyaneshwari
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516639
|
|
gyaneshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
LALBARRA
|
MP-38-003-045-001/601
(GARRA)
|
1738003000NRG24060220241475791
|
06/02/2024
|
amarsih
|
1738003WL065113
|
amarsih
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516639
|
|
amarsih
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
LALBARRA
|
MP-38-003-045-001/624-A
(GARRA)
|
1738003045NRG24050220241474131
|
06/02/2024
|
gaytri
|
1738003045WL065053
|
gaytri
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516639
|
|
gaytri
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
LALBARRA
|
MP-38-003-045-001/63-D
(GARRA)
|
1738003045NRG24050220241474132
|
06/02/2024
|
sushila
|
1738003045WL065053
|
sushila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516639
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
LALBARRA
|
MP-38-003-045-001/680-D
(GARRA)
|
1738003045NRG24050220241474134
|
06/02/2024
|
Priti Kektikar
|
1738003045WL065053
|
Priti Kektikar
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516639
|
|
PritiKektikar
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
LALBARRA
|
MP-38-003-045-001/70-C
(GARRA)
|
1738003045NRG24050220241474176
|
06/02/2024
|
shanbai
|
1738003045WL065058
|
shanbai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516639
|
|
shanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
LALBARRA
|
MP-38-003-045-001/718
(GARRA)
|
1738003000NRG24060220241475792
|
06/02/2024
|
balchand
|
1738003WL065113
|
balchand
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516639
|
|
balchand
|
STATE BANK OF INDIA(508548)
|
|
197
|
LALBARRA
|
MP-38-003-045-001/72-A
(GARRA)
|
1738003045NRG24050220241474135
|
06/02/2024
|
jayshri
|
1738003045WL065053
|
jayshri
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
26/03/2024
|
|
004516639
|
|
jayshri
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
LALBARRA
|
MP-38-003-045-001/78-D
(GARRA)
|
1738003000NRG24060220241475793
|
06/02/2024
|
neha
|
1738003WL065113
|
neha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516639
|
|
neha
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
LALBARRA
|
MP-38-003-045-001/788
(GARRA)
|
1738003000NRG24060220241475794
|
06/02/2024
|
chainlal
|
1738003WL065113
|
chainlal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516639
|
|
chainlal
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
LALBARRA
|
MP-38-003-045-001/80-A
(GARRA)
|
1738003045NRG24050220241474177
|
06/02/2024
|
durgabai
|
1738003045WL065058
|
durgabai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516639
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
LALBARRA
|
MP-38-003-045-001/822
(GARRA)
|
1738003045NRG24050220241474178
|
06/02/2024
|
malti
|
1738003045WL065058
|
malti
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516639
|
|
malti
|
HDFC BANK LTD(607152)
|
|
202
|
LALBARRA
|
MP-38-003-045-001/824-A
(GARRA)
|
1738003000NRG24060220241475795
|
06/02/2024
|
Meena Shiv
|
1738003WL065113
|
Meena Shiv
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516639
|
|
MeenaShiv
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
LALBARRA
|
MP-38-003-045-001/837-A
(GARRA)
|
1738003000NRG24060220241475796
|
06/02/2024
|
duryodhan
|
1738003WL065113
|
duryodhan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516639
|
|
duryodhan
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
LALBARRA
|
MP-38-003-045-001/851-C
(GARRA)
|
1738003000NRG24060220241475797
|
06/02/2024
|
Moreshwar
|
1738003WL065113
|
Moreshwar
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516639
|
|
Moreshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
LALBARRA
|
MP-38-003-045-001/852-A
(GARRA)
|
1738003000NRG24060220241475799
|
06/02/2024
|
Varsha Sahare
|
1738003WL065113
|
Varsha Sahare
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516639
|
|
VarshaSahare
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
LALBARRA
|
MP-38-003-045-001/855-D
(GARRA)
|
1738003000NRG24060220241475800
|
06/02/2024
|
deepmala
|
1738003WL065113
|
deepmala
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516639
|
|
deepmala
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
LALBARRA
|
MP-38-003-045-001/885
(GARRA)
|
1738003000NRG24060220241475801
|
06/02/2024
|
anita
|
1738003WL065113
|
anita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516639
|
|
anita
|
BANK OF INDIA(508505)
|
|
208
|
LALBARRA
|
MP-38-003-045-001/886-B
(GARRA)
|
1738003000NRG24060220241475803
|
06/02/2024
|
Arjun
|
1738003WL065113
|
Arjun
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516639
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
LALBARRA
|
MP-38-003-045-001/9
(GARRA)
|
1738003045NRG24050220241474179
|
06/02/2024
|
Virendra
|
1738003045WL065059
|
Virendra
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516639
|
|
Virendra
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
LALBARRA
|
MP-38-003-045-001/905-A
(GARRA)
|
1738003045NRG24050220241474180
|
06/02/2024
|
kailash
|
1738003045WL065059
|
kailash
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516639
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
LALBARRA
|
MP-38-003-045-001/922-C
(GARRA)
|
1738003045NRG24050220241474136
|
06/02/2024
|
krashna
|
1738003045WL065053
|
krashna
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516639
|
|
krashna
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
LALBARRA
|
MP-38-003-045-001/925-A
(GARRA)
|
1738003045NRG24050220241474137
|
06/02/2024
|
anita
|
1738003045WL065053
|
anita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516639
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
LALBARRA
|
MP-38-003-045-001/927-C
(GARRA)
|
1738003045NRG24050220241474181
|
06/02/2024
|
sonam
|
1738003045WL065059
|
sonam
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516639
|
|
sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
LALBARRA
|
MP-38-003-045-001/929-A
(GARRA)
|
1738003045NRG24050220241474182
|
06/02/2024
|
Gangeshwari to
|
1738003045WL065059
|
Gangeshwari to
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516639
|
|
Gangeshwarito
|
HDFC BANK LTD(607152)
|
|
215
|
LALBARRA
|
MP-38-003-045-001/930
(GARRA)
|
1738003045NRG24050220241474138
|
06/02/2024
|
anita
|
1738003045WL065053
|
anita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516639
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
LALBARRA
|
MP-38-003-054-001/265
(CHHATERA)
|
1738003054NRG24050220241474337
|
06/02/2024
|
virendra
|
1738003054WL065067
|
virendra
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516639
|
|
virendra
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
LALBARRA
|
MP-38-003-054-001/377-A
(CHHATERA)
|
1738003054NRG24050220241474370
|
06/02/2024
|
ashok
|
1738003054WL065067
|
ashok
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516639
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
LALBARRA
|
MP-38-003-054-001/89-C
(CHHATERA)
|
1738003054NRG24050220241474411
|
06/02/2024
|
ritu
|
1738003054WL065067
|
ritu
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516639
|
|
ritu
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
LALBARRA
|
MP-38-003-054-001/90-B
(CHHATERA)
|
1738003054NRG24050220241474412
|
06/02/2024
|
deepak
|
1738003054WL065067
|
deepak
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516639
|
|
deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
LALBARRA
|
MP-38-003-054-001/98
(CHHATERA)
|
1738003054NRG24050220241474418
|
06/02/2024
|
geeta
|
1738003054WL065067
|
geeta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516639
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106301
|
106301
|
|
|
|
|
|
|
|
|
221
|
LALBARRA
|
MP-38-003-054-001/59-C
(CHHATERA)
|
1738003054NRG24050220241474385
|
06/02/2024
|
durga
|
1738003054WL065067
|
durga
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516639
|
|
durga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
222
|
LALBARRA
|
MP-38-003-045-001/652-A
(GARRA)
|
1738003045NRG24050220241474148
|
06/02/2024
|
Gayatri Ajeet
|
1738003045WL065054
|
Gayatri Ajeet
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004516639
|
|
GayatriAjeet
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
223
|
LALBARRA
|
MP-38-003-045-001/536-C
(GARRA)
|
1738003045NRG24050220241474203
|
06/02/2024
|
Sangeeta Kore
|
1738003045WL065062
|
Sangeeta Kore
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516639
|
|
SangeetaKore
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
LALBARRA
|
MP-38-003-045-001/631-D
(GARRA)
|
1738003045NRG24050220241474147
|
06/02/2024
|
Sachin Barekar
|
1738003045WL065054
|
Sachin Barekar
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516639
|
|
SachinBarekar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
225
|
LALBARRA
|
MP-38-003-045-001/271-B
(GARRA)
|
1738003045NRG24050220241474164
|
06/02/2024
|
Omeshawari Golendra
|
1738003045WL065057
|
Omeshawari Golendra
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516639
|
|
OmeshawariGolendra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
226
|
LALBARRA
|
MP-38-003-045-001/116-B
(GARRA)
|
1738003045NRG24050220241474139
|
06/02/2024
|
Laxmi
|
1738003045WL065054
|
Laxmi
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516639
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
LALBARRA
|
MP-38-003-045-001/186-A
(GARRA)
|
1738003045NRG24050220241474140
|
06/02/2024
|
Atul Ukey
|
1738003045WL065054
|
Atul Ukey
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516639
|
|
AtulUkey
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
LALBARRA
|
MP-38-003-045-001/61-C
(GARRA)
|
1738003045NRG24050220241474145
|
06/02/2024
|
Laxmi
|
1738003045WL065054
|
Laxmi
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516639
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
LALBARRA
|
MP-38-003-045-001/61-C
(GARRA)
|
1738003045NRG24050220241474146
|
06/02/2024
|
Mamta
|
1738003045WL065054
|
Mamta
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516639
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
LALBARRA
|
MP-38-003-045-001/667-B
(GARRA)
|
1738003045NRG24050220241474133
|
06/02/2024
|
urmila
|
1738003045WL065053
|
urmila
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516639
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
231
|
LALBARRA
|
MP-38-003-045-001/538-D
(GARRA)
|
1738003045NRG24050220241474207
|
06/02/2024
|
Kunta
|
1738003045WL065062
|
Kunta
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516639
|
|
Kunta
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
232
|
LALBARRA
|
MP-38-003-045-001/652-D
(GARRA)
|
1738003045NRG24050220241474149
|
06/02/2024
|
Vimla Dharanwar
|
1738003045WL065055
|
Vimla Dharanwar
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516639
|
|
VimlaDharanwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
233
|
LALBARRA
|
MP-38-003-054-001/178-A
(CHHATERA)
|
1738003054NRG24050220241474307
|
06/02/2024
|
sanu
|
1738003054WL065067
|
sanu
|
00415
|
SBIN0006964
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516639
|
|
sanu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
234
|
LALBARRA
|
MP-38-003-026-001/251
(KATANGJHARI)
|
1738003026NRG24060220241476402
|
06/02/2024
|
KOUSHAL BAI
|
1738003026WL065137
|
KOUSHAL BAI
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
004516639
|
|
KOUSHALBAI
|
STATE BANK OF INDIA(508548)
|
|
235
|
LALBARRA
|
MP-38-003-054-001/15-B
(CHHATERA)
|
1738003054NRG24050220241474297
|
06/02/2024
|
bhagwanti
|
1738003054WL065067
|
bhagwanti
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
004516639
|
|
bhagwanti
|
STATE BANK OF INDIA(508548)
|
|
236
|
LALBARRA
|
MP-38-003-054-001/152-C
(CHHATERA)
|
1738003054NRG24050220241474298
|
06/02/2024
|
lalita
|
1738003054WL065067
|
lalita
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516639
|
|
lalita
|
HDFC BANK LTD(607152)
|
|
237
|
LALBARRA
|
MP-38-003-054-001/248-B
(CHHATERA)
|
1738003054NRG24050220241474334
|
06/02/2024
|
geeta
|
1738003054WL065067
|
geeta
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516639
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
238
|
LALBARRA
|
MP-38-003-054-001/74-A
(CHHATERA)
|
1738003054NRG24050220241474401
|
06/02/2024
|
seema
|
1738003054WL065067
|
seema
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516639
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
239
|
LALBARRA
|
MP-38-003-045-001/537-B
(GARRA)
|
1738003045NRG24050220241474206
|
06/02/2024
|
Anjana Katre
|
1738003045WL065062
|
Anjana Katre
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516639
|
|
AnjanaKatre
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
240
|
LALBARRA
|
MP-38-003-054-001/387-A
(CHHATERA)
|
1738003054NRG24050220241474373
|
06/02/2024
|
ramsingh
|
1738003054WL065067
|
ramsingh
|
00415
|
SBIN0030394
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516639
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
241
|
LALBARRA
|
MP-38-003-045-001/186-B
(GARRA)
|
1738003045NRG24050220241474141
|
06/02/2024
|
Tikesh Uike
|
1738003045WL065054
|
Tikesh Uike
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516639
|
|
TikeshUike
|
UNION BANK OF INDIA(508500)
|
|
242
|
LALBARRA
|
MP-38-003-054-001/384
(CHHATERA)
|
1738003054NRG24050220241474372
|
06/02/2024
|
lakesh
|
1738003054WL065067
|
lakesh
|
00468
|
UBIN0559440
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516639
|
|
lakesh
|
UNION BANK OF INDIA(508500)
|
|
243
|
LALBARRA
|
MP-38-003-054-001/71-A
(CHHATERA)
|
1738003054NRG24050220241474399
|
06/02/2024
|
anita
|
1738003054WL065067
|
anita
|
00468
|
UBIN0559440
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516639
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
244
|
LALBARRA
|
MP-38-003-026-001/581
(KATANGJHARI)
|
1738003026NRG24060220241476406
|
06/02/2024
|
geeta
|
1738003026WL065137
|
geeta
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516639
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
LALBARRA
|
MP-38-003-054-001/225-C
(CHHATERA)
|
1738003054NRG24050220241474327
|
06/02/2024
|
Arvind Patle
|
1738003054WL065067
|
Arvind Patle
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516639
|
|
ArvindPatle
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
LALBARRA
|
MP-38-003-054-001/366-A
(CHHATERA)
|
1738003054NRG24050220241474365
|
06/02/2024
|
nisha
|
1738003054WL065067
|
nisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516639
|
|
nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
247
|
LALBARRA
|
MP-38-003-026-001/320
(KATANGJHARI)
|
1738003026NRG24060220241476405
|
06/02/2024
|
maya uikey
|
1738003026WL065137
|
maya uikey
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516639
|
|
mayauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
248
|
LALBARRA
|
MP-38-003-026-001/251
(KATANGJHARI)
|
1738003026NRG24060220241476403
|
06/02/2024
|
ishulal
|
1738003026WL065137
|
ishulal
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516639
|
|
ishulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255697
|
255697
|
|
|
|
|
|
|
|