|
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-38-003-055-001/128
(NILJI)
|
1738003055NRG24020120241266570
|
02/01/2024
|
raysingh
|
1738003055WL058695
|
raysingh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
raysingh
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-055-001/140
(NILJI)
|
1738003055NRG24020120241266571
|
02/01/2024
|
sonulal
|
1738003055WL058695
|
sonulal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
sonulal
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-055-001/140-A
(NILJI)
|
1738003055NRG24020120241266572
|
02/01/2024
|
seema
|
1738003055WL058695
|
seema
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
seema
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-055-001/160-B
(NILJI)
|
1738003055NRG24020120241266573
|
02/01/2024
|
sukhvanta
|
1738003055WL058695
|
sukhvanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
sukhvanta
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-055-001/196
(NILJI)
|
1738003055NRG24020120241266575
|
02/01/2024
|
rekhlal
|
1738003055WL058695
|
rekhlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
rekhlal
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-055-001/196
(NILJI)
|
1738003055NRG24020120241266576
|
02/01/2024
|
Tursan bai
|
1738003055WL058695
|
Tursan bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
Tursanbai
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-055-001/204-A
(NILJI)
|
1738003055NRG24020120241266577
|
02/01/2024
|
kanta
|
1738003055WL058695
|
kanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
kanta
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
LALBARRA
|
MP-38-003-055-001/204-B
(NILJI)
|
1738003055NRG24020120241266578
|
02/01/2024
|
nirmala
|
1738003055WL058695
|
nirmala
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331623
|
|
nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-055-001/216
(NILJI)
|
1738003055NRG24020120241266580
|
02/01/2024
|
ajay
|
1738003055WL058695
|
ajay
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
ajay
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-055-001/216
(NILJI)
|
1738003055NRG24020120241266579
|
02/01/2024
|
jaitlal
|
1738003055WL058695
|
jaitlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
jaitlal
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-055-001/218
(NILJI)
|
1738003055NRG24020120241266581
|
02/01/2024
|
savita
|
1738003055WL058695
|
savita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-055-001/250
(NILJI)
|
1738003055NRG24020120241266582
|
02/01/2024
|
anjana
|
1738003055WL058695
|
anjana
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
anjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LALBARRA
|
MP-38-003-055-001/257
(NILJI)
|
1738003055NRG24020120241266583
|
02/01/2024
|
jaswanta
|
1738003055WL058695
|
jaswanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
jaswanta
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-055-001/259
(NILJI)
|
1738003055NRG24020120241266584
|
02/01/2024
|
radhika
|
1738003055WL058695
|
radhika
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
radhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LALBARRA
|
MP-38-003-055-001/271-A
(NILJI)
|
1738003055NRG24020120241266586
|
02/01/2024
|
Taruna
|
1738003055WL058695
|
Taruna
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
Taruna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
LALBARRA
|
MP-38-003-055-001/274
(NILJI)
|
1738003055NRG24020120241266587
|
02/01/2024
|
sushila
|
1738003055WL058695
|
sushila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LALBARRA
|
MP-38-003-055-001/299
(NILJI)
|
1738003055NRG24020120241266588
|
02/01/2024
|
Pawan
|
1738003055WL058695
|
Pawan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
Pawan
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-055-001/302
(NILJI)
|
1738003055NRG24020120241266589
|
02/01/2024
|
sunil
|
1738003055WL058695
|
sunil
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
LALBARRA
|
MP-38-003-055-001/309
(NILJI)
|
1738003055NRG24020120241266590
|
02/01/2024
|
ramkishor
|
1738003055WL058695
|
ramkishor
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
ramkishor
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-055-001/32
(NILJI)
|
1738003055NRG24020120241266592
|
02/01/2024
|
Ajay
|
1738003055WL058695
|
Ajay
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
Ajay
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-055-001/32
(NILJI)
|
1738003055NRG24020120241266591
|
02/01/2024
|
Raywanti
|
1738003055WL058695
|
Raywanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
Raywanti
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-055-001/352
(NILJI)
|
1738003055NRG24020120241266593
|
02/01/2024
|
Maya
|
1738003055WL058695
|
Maya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
23
|
LALBARRA
|
MP-38-003-055-001/38
(NILJI)
|
1738003055NRG24020120241266594
|
02/01/2024
|
durpata
|
1738003055WL058695
|
durpata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
durpata
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-055-001/436
(NILJI)
|
1738003055NRG24020120241266596
|
02/01/2024
|
MANIRAM
|
1738003055WL058695
|
MANIRAM
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
MANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-055-001/436
(NILJI)
|
1738003055NRG24020120241266597
|
02/01/2024
|
urmila
|
1738003055WL058695
|
urmila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LALBARRA
|
MP-38-003-055-001/515-A
(NILJI)
|
1738003055NRG24020120241266598
|
02/01/2024
|
sunita
|
1738003055WL058695
|
sunita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LALBARRA
|
MP-38-003-055-001/61
(NILJI)
|
1738003055NRG24020120241266599
|
02/01/2024
|
Saiwanta
|
1738003055WL058695
|
Saiwanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
Saiwanta
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LALBARRA
|
MP-38-003-055-001/621-C
(NILJI)
|
1738003055NRG24020120241266601
|
02/01/2024
|
arjunsingh uikey
|
1738003055WL058695
|
arjunsingh uikey
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
arjunsinghuikey
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-055-001/681
(NILJI)
|
1738003055NRG24020120241266602
|
02/01/2024
|
Anita baheshwar
|
1738003055WL058695
|
Anita baheshwar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
Anitabaheshwar
|
BANK OF INDIA(508505)
|
|
30
|
LALBARRA
|
MP-38-003-055-001/8-A
(NILJI)
|
1738003055NRG24020120241266603
|
02/01/2024
|
Sadhna bai
|
1738003055WL058695
|
Sadhna bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
Sadhnabai
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LALBARRA
|
MP-38-003-055-001/90-A
(NILJI)
|
1738003055NRG24020120241266604
|
02/01/2024
|
ghamshinh
|
1738003055WL058695
|
ghamshinh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
ghamshinh
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-055-001/90-A
(NILJI)
|
1738003055NRG24020120241266605
|
02/01/2024
|
kaushula
|
1738003055WL058695
|
kaushula
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
kaushula
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LALBARRA
|
MP-38-003-061-001/100
(PIPARIYA BAD)
|
1738003000NRG24020120241269354
|
02/01/2024
|
Birjan
|
1738003WL058785
|
Birjan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
Birjan
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LALBARRA
|
MP-38-003-061-001/100-A
(PIPARIYA BAD)
|
1738003000NRG24020120241269355
|
02/01/2024
|
PUSHPA
|
1738003WL058785
|
PUSHPA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LALBARRA
|
MP-38-003-061-001/103
(PIPARIYA BAD)
|
1738003000NRG24020120241269356
|
02/01/2024
|
GEETA
|
1738003WL058785
|
GEETA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LALBARRA
|
MP-38-003-061-001/104-A
(PIPARIYA BAD)
|
1738003000NRG24020120241269357
|
02/01/2024
|
DEEPIKA
|
1738003WL058785
|
DEEPIKA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
DEEPIKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LALBARRA
|
MP-38-003-061-001/112-A
(PIPARIYA BAD)
|
1738003000NRG24020120241269358
|
02/01/2024
|
BHUMESWARI
|
1738003WL058785
|
BHUMESWARI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
BHUMESWARI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LALBARRA
|
MP-38-003-061-001/117
(PIPARIYA BAD)
|
1738003000NRG24020120241269359
|
02/01/2024
|
jayvanta
|
1738003WL058785
|
jayvanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
jayvanta
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LALBARRA
|
MP-38-003-061-001/12
(PIPARIYA BAD)
|
1738003000NRG24020120241269360
|
02/01/2024
|
taran bai
|
1738003WL058785
|
taran bai
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
16/03/2024
|
|
742331623
|
|
taranbai
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LALBARRA
|
MP-38-003-061-001/121
(PIPARIYA BAD)
|
1738003000NRG24020120241269361
|
02/01/2024
|
HOLIKA
|
1738003WL058785
|
HOLIKA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/03/2024
|
|
742331623
|
|
HOLIKA
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LALBARRA
|
MP-38-003-061-001/123
(PIPARIYA BAD)
|
1738003000NRG24020120241269362
|
02/01/2024
|
Shakuntala
|
1738003WL058785
|
Shakuntala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
Shakuntala
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LALBARRA
|
MP-38-003-061-001/124
(PIPARIYA BAD)
|
1738003000NRG24020120241269363
|
02/01/2024
|
Mira
|
1738003WL058785
|
Mira
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331623
|
|
Mira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LALBARRA
|
MP-38-003-061-001/126
(PIPARIYA BAD)
|
1738003000NRG24020120241269364
|
02/01/2024
|
kamala
|
1738003WL058785
|
kamala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
kamala
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LALBARRA
|
MP-38-003-061-001/128
(PIPARIYA BAD)
|
1738003000NRG24020120241269365
|
02/01/2024
|
URMEELA
|
1738003WL058785
|
URMEELA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
URMEELA
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LALBARRA
|
MP-38-003-061-001/13-A
(PIPARIYA BAD)
|
1738003000NRG24020120241269366
|
02/01/2024
|
SHARDA
|
1738003WL058785
|
SHARDA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331623
|
|
SHARDA
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LALBARRA
|
MP-38-003-061-001/133
(PIPARIYA BAD)
|
1738003000NRG24020120241269367
|
02/01/2024
|
faglal
|
1738003WL058785
|
faglal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
faglal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
47
|
LALBARRA
|
MP-38-003-061-001/139
(PIPARIYA BAD)
|
1738003000NRG24020120241269368
|
02/01/2024
|
Tejlal
|
1738003WL058785
|
Tejlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
Tejlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
48
|
LALBARRA
|
MP-38-003-061-001/139-A
(PIPARIYA BAD)
|
1738003000NRG24020120241269369
|
02/01/2024
|
HEMLATA
|
1738003WL058785
|
HEMLATA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
HEMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LALBARRA
|
MP-38-003-061-001/142-A
(PIPARIYA BAD)
|
1738003000NRG24020120241269370
|
02/01/2024
|
shyambata
|
1738003WL058785
|
shyambata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
shyambata
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LALBARRA
|
MP-38-003-061-001/143-A
(PIPARIYA BAD)
|
1738003000NRG24020120241269371
|
02/01/2024
|
Sarita
|
1738003WL058785
|
Sarita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
Sarita
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LALBARRA
|
MP-38-003-061-001/144
(PIPARIYA BAD)
|
1738003000NRG24020120241269372
|
02/01/2024
|
Pramila
|
1738003WL058785
|
Pramila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
Pramila
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LALBARRA
|
MP-38-003-061-001/145
(PIPARIYA BAD)
|
1738003000NRG24020120241269373
|
02/01/2024
|
Asha
|
1738003WL058785
|
Asha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
Asha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
LALBARRA
|
MP-38-003-061-001/147
(PIPARIYA BAD)
|
1738003000NRG24020120241269374
|
02/01/2024
|
ANJANA
|
1738003WL058785
|
ANJANA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
ANJANA
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LALBARRA
|
MP-38-003-061-001/148
(PIPARIYA BAD)
|
1738003000NRG24020120241269375
|
02/01/2024
|
nirmala
|
1738003WL058785
|
nirmala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LALBARRA
|
MP-38-003-061-001/148-A
(PIPARIYA BAD)
|
1738003000NRG24020120241269376
|
02/01/2024
|
RAVINDRA
|
1738003WL058785
|
RAVINDRA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
RAVINDRA
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LALBARRA
|
MP-38-003-061-001/148-A
(PIPARIYA BAD)
|
1738003000NRG24020120241269377
|
02/01/2024
|
SAVEETA
|
1738003WL058785
|
SAVEETA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
SAVEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LALBARRA
|
MP-38-003-061-001/149
(PIPARIYA BAD)
|
1738003000NRG24020120241269378
|
02/01/2024
|
sagan
|
1738003WL058785
|
sagan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331623
|
|
sagan
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LALBARRA
|
MP-38-003-061-001/152
(PIPARIYA BAD)
|
1738003000NRG24020120241269379
|
02/01/2024
|
Panchfula
|
1738003WL058785
|
Panchfula
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331623
|
|
Panchfula
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LALBARRA
|
MP-38-003-061-001/153
(PIPARIYA BAD)
|
1738003000NRG24020120241269380
|
02/01/2024
|
Damyanti
|
1738003WL058785
|
Damyanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
Damyanti
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LALBARRA
|
MP-38-003-061-001/157-B
(PIPARIYA BAD)
|
1738003000NRG24020120241269381
|
02/01/2024
|
KAVEETA
|
1738003WL058785
|
KAVEETA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331623
|
|
KAVEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LALBARRA
|
MP-38-003-061-001/158
(PIPARIYA BAD)
|
1738003000NRG24020120241269382
|
02/01/2024
|
Lilan
|
1738003WL058785
|
Lilan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
Lilan
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LALBARRA
|
MP-38-003-061-001/168
(PIPARIYA BAD)
|
1738003000NRG24020120241269383
|
02/01/2024
|
Kala
|
1738003WL058785
|
Kala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
Kala
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LALBARRA
|
MP-38-003-061-001/168-A
(PIPARIYA BAD)
|
1738003000NRG24020120241269384
|
02/01/2024
|
KAVEETA
|
1738003WL058785
|
KAVEETA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
KAVEETA
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LALBARRA
|
MP-38-003-061-001/173
(PIPARIYA BAD)
|
1738003000NRG24020120241269385
|
02/01/2024
|
Durgan
|
1738003WL058785
|
Durgan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
Durgan
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LALBARRA
|
MP-38-003-061-001/175
(PIPARIYA BAD)
|
1738003000NRG24020120241269386
|
02/01/2024
|
Hirkan
|
1738003WL058785
|
Hirkan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
Hirkan
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LALBARRA
|
MP-38-003-061-001/178-A
(PIPARIYA BAD)
|
1738003000NRG24020120241269387
|
02/01/2024
|
GEETA
|
1738003WL058785
|
GEETA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
67
|
LALBARRA
|
MP-38-003-061-001/179
(PIPARIYA BAD)
|
1738003000NRG24020120241269388
|
02/01/2024
|
YSHODA
|
1738003WL058785
|
YSHODA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
YSHODA
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LALBARRA
|
MP-38-003-061-001/181
(PIPARIYA BAD)
|
1738003000NRG24020120241269389
|
02/01/2024
|
Mithan
|
1738003WL058785
|
Mithan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
Mithan
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LALBARRA
|
MP-38-003-061-001/183
(PIPARIYA BAD)
|
1738003000NRG24020120241269390
|
02/01/2024
|
ASARAM
|
1738003WL058785
|
ASARAM
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
ASARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
70
|
LALBARRA
|
MP-38-003-061-001/183-A
(PIPARIYA BAD)
|
1738003000NRG24020120241269391
|
02/01/2024
|
RANJITA
|
1738003WL058785
|
RANJITA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
16/03/2024
|
|
742331623
|
|
RANJITA
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LALBARRA
|
MP-38-003-061-001/187
(PIPARIYA BAD)
|
1738003000NRG24020120241269392
|
02/01/2024
|
Shila
|
1738003WL058785
|
Shila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
Shila
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LALBARRA
|
MP-38-003-061-001/187-A
(PIPARIYA BAD)
|
1738003000NRG24020120241269393
|
02/01/2024
|
MEENA
|
1738003WL058785
|
MEENA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
MEENA
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LALBARRA
|
MP-38-003-061-001/19
(PIPARIYA BAD)
|
1738003000NRG24020120241269394
|
02/01/2024
|
dashrath
|
1738003WL058785
|
dashrath
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331623
|
|
dashrath
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LALBARRA
|
MP-38-003-061-001/19-A
(PIPARIYA BAD)
|
1738003000NRG24020120241269395
|
02/01/2024
|
JAYVANTA
|
1738003WL058785
|
JAYVANTA
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
16/03/2024
|
|
742331623
|
|
JAYVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LALBARRA
|
MP-38-003-061-001/19-B
(PIPARIYA BAD)
|
1738003000NRG24020120241269396
|
02/01/2024
|
BHUMESHWARI
|
1738003WL058785
|
BHUMESHWARI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
BHUMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LALBARRA
|
MP-38-003-061-001/191-A
(PIPARIYA BAD)
|
1738003000NRG24020120241269397
|
02/01/2024
|
SANJAY
|
1738003WL058785
|
SANJAY
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96356
|
96356
|
|
|
|
|
|
|
|
|
77
|
LALBARRA
|
MP-38-003-043-001/2-A
(AMOLI)
|
1738003043NRG24020120241267662
|
02/01/2024
|
APHROJ RAJEEK KHAN
|
1738003043WL058727
|
APHROJ RAJEEK KHAN
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
APHROJRAJEEKKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-043-001/229-A
(AMOLI)
|
1738003043NRG24020120241267664
|
02/01/2024
|
SABARA BEE
|
1738003043WL058727
|
SABARA BEE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
SABARABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-043-001/261-A
(AMOLI)
|
1738003043NRG24020120241267666
|
02/01/2024
|
ABDUL HASIB
|
1738003043WL058727
|
ABDUL HASIB
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
ABDULHASIB
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
LALBARRA
|
MP-38-003-043-001/261-A
(AMOLI)
|
1738003043NRG24020120241267667
|
02/01/2024
|
RIHANA
|
1738003043WL058727
|
RIHANA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
RIHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-043-001/297-B
(AMOLI)
|
1738003043NRG24020120241267673
|
02/01/2024
|
salman
|
1738003043WL058727
|
salman
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
salman
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-043-001/390-B
(AMOLI)
|
1738003043NRG24020120241267674
|
02/01/2024
|
MOH ARIPH
|
1738003043WL058727
|
MOH ARIPH
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
MOHARIPH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-043-001/390-B
(AMOLI)
|
1738003043NRG24020120241267675
|
02/01/2024
|
SHAHIN QURESHI
|
1738003043WL058727
|
SHAHIN QURESHI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
SHAHINQURESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-043-001/432-A
(AMOLI)
|
1738003043NRG24020120241267677
|
02/01/2024
|
MOH. ARIF
|
1738003043WL058727
|
MOH. ARIF
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
MOH.ARIF
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-043-001/432-A
(AMOLI)
|
1738003043NRG24020120241267678
|
02/01/2024
|
SAHANAJ
|
1738003043WL058727
|
SAHANAJ
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
SAHANAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-043-001/437-B
(AMOLI)
|
1738003043NRG24020120241267679
|
02/01/2024
|
SAFRUNNISHA
|
1738003043WL058727
|
SAFRUNNISHA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
SAFRUNNISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
87
|
LALBARRA
|
MP-38-003-045-001/334
(GARRA)
|
1738003045NRG24020120241269302
|
02/01/2024
|
shrilal
|
1738003045WL058777
|
shrilal
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
shrilal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
LALBARRA
|
MP-38-003-010-002/38
(TENGNIKHURD)
|
1738003010NRG24020120241264943
|
02/01/2024
|
alim
|
1738003010WL058633
|
alim
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331623
|
|
alim
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
89
|
LALBARRA
|
MP-38-003-045-001/105
(GARRA)
|
1738003045NRG24020120241269264
|
02/01/2024
|
jattelal
|
1738003045WL058773
|
jattelal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
jattelal
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-045-001/106-A
(GARRA)
|
1738003045NRG24020120241269265
|
02/01/2024
|
yasoda
|
1738003045WL058773
|
yasoda
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
16/03/2024
|
|
742331623
|
|
yasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-045-001/1120-A
(GARRA)
|
1738003045NRG24020120241269266
|
02/01/2024
|
kamlesh
|
1738003045WL058773
|
kamlesh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-045-001/1152-A
(GARRA)
|
1738003045NRG24020120241269267
|
02/01/2024
|
karishma
|
1738003045WL058773
|
karishma
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
karishma
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-045-001/119
(GARRA)
|
1738003045NRG24020120241269269
|
02/01/2024
|
endra
|
1738003045WL058773
|
endra
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331623
|
|
endra
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
LALBARRA
|
MP-38-003-045-001/127-B
(GARRA)
|
1738003045NRG24020120241269270
|
02/01/2024
|
sharda
|
1738003045WL058773
|
sharda
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331623
|
|
sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-045-001/1274-A
(GARRA)
|
1738003045NRG24020120241269271
|
02/01/2024
|
Rambati
|
1738003045WL058773
|
Rambati
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
Rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-045-001/128-B
(GARRA)
|
1738003045NRG24020120241269272
|
02/01/2024
|
ravita
|
1738003045WL058773
|
ravita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
ravita
|
INDUSIND BANK(607189)
|
|
97
|
LALBARRA
|
MP-38-003-045-001/132-B
(GARRA)
|
1738003045NRG24020120241269273
|
02/01/2024
|
varsha to
|
1738003045WL058773
|
varsha to
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331623
|
|
varshato
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-045-001/1322-B
(GARRA)
|
1738003045NRG24020120241269283
|
02/01/2024
|
domanbai
|
1738003045WL058776
|
domanbai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
domanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-045-001/1323-A
(GARRA)
|
1738003045NRG24020120241269284
|
02/01/2024
|
Rameshwari
|
1738003045WL058776
|
Rameshwari
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
16/03/2024
|
|
742331623
|
|
Rameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-045-001/1325-B
(GARRA)
|
1738003045NRG24020120241269285
|
02/01/2024
|
priyanka
|
1738003045WL058776
|
priyanka
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331623
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-045-001/142-A
(GARRA)
|
1738003045NRG24020120241269286
|
02/01/2024
|
ritu
|
1738003045WL058776
|
ritu
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
ritu
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-045-001/1423
(GARRA)
|
1738003045NRG24020120241269287
|
02/01/2024
|
pramila
|
1738003045WL058776
|
pramila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-045-001/1442-D
(GARRA)
|
1738003045NRG24020120241269288
|
02/01/2024
|
bhumeshwari
|
1738003045WL058776
|
bhumeshwari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-045-001/157-C
(GARRA)
|
1738003045NRG24020120241269289
|
02/01/2024
|
Reshmi
|
1738003045WL058776
|
Reshmi
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331623
|
|
Reshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-045-001/158
(GARRA)
|
1738003045NRG24020120241269290
|
02/01/2024
|
Fagni Bai Badgaiya
|
1738003045WL058776
|
Fagni Bai Badgaiya
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
FagniBaiBadgaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-045-001/1625-C
(GARRA)
|
1738003045NRG24020120241269291
|
02/01/2024
|
Rukhmani
|
1738003045WL058776
|
Rukhmani
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331623
|
|
Rukhmani
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-045-001/1642-A
(GARRA)
|
1738003045NRG24020120241269292
|
02/01/2024
|
shital
|
1738003045WL058776
|
shital
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
shital
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-045-001/1655-A
(GARRA)
|
1738003045NRG24020120241269293
|
02/01/2024
|
saivanti bai
|
1738003045WL058777
|
saivanti bai
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
16/03/2024
|
|
742331623
|
|
saivantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-045-001/1715
(GARRA)
|
1738003045NRG24020120241269238
|
02/01/2024
|
Aansu
|
1738003045WL058770
|
Aansu
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331623
|
|
Aansu
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-045-001/18-A
(GARRA)
|
1738003045NRG24020120241269294
|
02/01/2024
|
Radhika
|
1738003045WL058777
|
Radhika
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-045-001/191-A
(GARRA)
|
1738003045NRG24020120241269295
|
02/01/2024
|
saivantabai
|
1738003045WL058777
|
saivantabai
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
16/03/2024
|
|
742331623
|
|
saivantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-045-001/233-A
(GARRA)
|
1738003045NRG24020120241269296
|
02/01/2024
|
gayatri
|
1738003045WL058777
|
gayatri
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-045-001/250
(GARRA)
|
1738003045NRG24020120241269297
|
02/01/2024
|
mamta
|
1738003045WL058777
|
mamta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-045-001/268-A
(GARRA)
|
1738003045NRG24020120241269298
|
02/01/2024
|
kiran
|
1738003045WL058777
|
kiran
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-045-001/270-B
(GARRA)
|
1738003045NRG24020120241269299
|
02/01/2024
|
malti
|
1738003045WL058777
|
malti
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331623
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-045-001/288
(GARRA)
|
1738003045NRG24020120241269301
|
02/01/2024
|
vinod
|
1738003045WL058777
|
vinod
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-045-001/29-D
(GARRA)
|
1738003045NRG24020120241269239
|
02/01/2024
|
Yashoda
|
1738003045WL058770
|
Yashoda
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
Yashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-045-001/333
(GARRA)
|
1738003045NRG24020120241269240
|
02/01/2024
|
narayan
|
1738003045WL058770
|
narayan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-045-001/378
(GARRA)
|
1738003045NRG24020120241269315
|
02/01/2024
|
kanta
|
1738003045WL058780
|
kanta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
kanta
|
INDUSIND BANK(607189)
|
|
120
|
LALBARRA
|
MP-38-003-045-001/378
(GARRA)
|
1738003045NRG24020120241269314
|
02/01/2024
|
kunjilal
|
1738003045WL058780
|
kunjilal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
kunjilal
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-045-001/396
(GARRA)
|
1738003045NRG24020120241269316
|
02/01/2024
|
sarsata no
|
1738003045WL058780
|
sarsata no
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
sarsatano
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-045-001/398
(GARRA)
|
1738003045NRG24020120241269317
|
02/01/2024
|
Ramkali
|
1738003045WL058780
|
Ramkali
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331623
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-045-001/40-B
(GARRA)
|
1738003045NRG24020120241269318
|
02/01/2024
|
nandani
|
1738003045WL058780
|
nandani
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
nandani
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-045-001/404
(GARRA)
|
1738003045NRG24020120241269319
|
02/01/2024
|
priti
|
1738003045WL058780
|
priti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
priti
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-045-001/43
(GARRA)
|
1738003045NRG24020120241269320
|
02/01/2024
|
chandraprabha
|
1738003045WL058780
|
chandraprabha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
chandraprabha
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-045-001/498
(GARRA)
|
1738003045NRG24020120241269321
|
02/01/2024
|
GODAVARI
|
1738003045WL058780
|
GODAVARI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
GODAVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-045-001/503-B
(GARRA)
|
1738003045NRG24020120241269322
|
02/01/2024
|
hiravanti
|
1738003045WL058780
|
hiravanti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
hiravanti
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-045-001/503-B
(GARRA)
|
1738003045NRG24020120241269323
|
02/01/2024
|
Rekha
|
1738003045WL058780
|
Rekha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
Rekha
|
HDFC BANK LTD(607152)
|
|
129
|
LALBARRA
|
MP-38-003-045-001/526-D
(GARRA)
|
1738003045NRG24020120241269337
|
02/01/2024
|
rameshwari
|
1738003045WL058782
|
rameshwari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
rameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LALBARRA
|
MP-38-003-045-001/526-D
(GARRA)
|
1738003045NRG24020120241269336
|
02/01/2024
|
tilakram
|
1738003045WL058782
|
tilakram
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
tilakram
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LALBARRA
|
MP-38-003-045-001/534-B
(GARRA)
|
1738003045NRG24020120241269242
|
02/01/2024
|
Rumeshwari
|
1738003045WL058770
|
Rumeshwari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
Rumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-045-001/539
(GARRA)
|
1738003045NRG24020120241269338
|
02/01/2024
|
Durga
|
1738003045WL058782
|
Durga
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
Durga
|
HDFC BANK LTD(607152)
|
|
133
|
LALBARRA
|
MP-38-003-045-001/546-D
(GARRA)
|
1738003045NRG24020120241269339
|
02/01/2024
|
Chhaya Jamre
|
1738003045WL058782
|
Chhaya Jamre
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
ChhayaJamre
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-045-001/59-B
(GARRA)
|
1738003045NRG24020120241269340
|
02/01/2024
|
pradha
|
1738003045WL058782
|
pradha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
pradha
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-045-001/60-B
(GARRA)
|
1738003045NRG24020120241269341
|
02/01/2024
|
gyaneshwari
|
1738003045WL058782
|
gyaneshwari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
gyaneshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-045-001/611-B
(GARRA)
|
1738003045NRG24020120241269342
|
02/01/2024
|
kavita
|
1738003045WL058782
|
kavita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LALBARRA
|
MP-38-003-045-001/624-A
(GARRA)
|
1738003045NRG24020120241269343
|
02/01/2024
|
gaytri
|
1738003045WL058782
|
gaytri
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
gaytri
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LALBARRA
|
MP-38-003-045-001/628-C
(GARRA)
|
1738003045NRG24020120241269243
|
02/01/2024
|
Prabha bai domde
|
1738003045WL058770
|
Prabha bai domde
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
Prabhabaidomde
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LALBARRA
|
MP-38-003-045-001/662-A
(GARRA)
|
1738003045NRG24020120241269344
|
02/01/2024
|
urmila
|
1738003045WL058782
|
urmila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LALBARRA
|
MP-38-003-045-001/666-D
(GARRA)
|
1738003045NRG24020120241269247
|
02/01/2024
|
Shravan Sonekar
|
1738003045WL058770
|
Shravan Sonekar
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331623
|
|
ShravanSonekar
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LALBARRA
|
MP-38-003-045-001/70-C
(GARRA)
|
1738003045NRG24020120241269249
|
02/01/2024
|
shanbai
|
1738003045WL058771
|
shanbai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
shanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LALBARRA
|
MP-38-003-045-001/718
(GARRA)
|
1738003045NRG24020120241269250
|
02/01/2024
|
balchand
|
1738003045WL058771
|
balchand
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
balchand
|
STATE BANK OF INDIA(508548)
|
|
143
|
LALBARRA
|
MP-38-003-045-001/72-A
(GARRA)
|
1738003045NRG24020120241269251
|
02/01/2024
|
jayshri
|
1738003045WL058771
|
jayshri
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331623
|
|
jayshri
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LALBARRA
|
MP-38-003-045-001/788
(GARRA)
|
1738003045NRG24020120241269252
|
02/01/2024
|
chainlal
|
1738003045WL058771
|
chainlal
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331623
|
|
chainlal
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LALBARRA
|
MP-38-003-045-001/80-A
(GARRA)
|
1738003045NRG24020120241269253
|
02/01/2024
|
durgabai
|
1738003045WL058771
|
durgabai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331623
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LALBARRA
|
MP-38-003-045-001/80-C
(GARRA)
|
1738003045NRG24020120241269254
|
02/01/2024
|
bhanbai
|
1738003045WL058771
|
bhanbai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
bhanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LALBARRA
|
MP-38-003-045-001/822
(GARRA)
|
1738003045NRG24020120241269255
|
02/01/2024
|
malti
|
1738003045WL058771
|
malti
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
16/03/2024
|
|
742331623
|
|
malti
|
HDFC BANK LTD(607152)
|
|
148
|
LALBARRA
|
MP-38-003-045-001/833
(GARRA)
|
1738003045NRG24020120241269256
|
02/01/2024
|
udelal
|
1738003045WL058771
|
udelal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
udelal
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LALBARRA
|
MP-38-003-045-001/886-B
(GARRA)
|
1738003045NRG24020120241269257
|
02/01/2024
|
Arjun
|
1738003045WL058771
|
Arjun
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LALBARRA
|
MP-38-003-045-001/905-A
(GARRA)
|
1738003045NRG24020120241269258
|
02/01/2024
|
kailash
|
1738003045WL058772
|
kailash
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LALBARRA
|
MP-38-003-045-001/921
(GARRA)
|
1738003045NRG24020120241269259
|
02/01/2024
|
sunita
|
1738003045WL058772
|
sunita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LALBARRA
|
MP-38-003-045-001/925-A
(GARRA)
|
1738003045NRG24020120241269260
|
02/01/2024
|
anita
|
1738003045WL058772
|
anita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331623
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LALBARRA
|
MP-38-003-045-001/927-C
(GARRA)
|
1738003045NRG24020120241269261
|
02/01/2024
|
sonam
|
1738003045WL058772
|
sonam
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331623
|
|
sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LALBARRA
|
MP-38-003-045-001/929-A
(GARRA)
|
1738003045NRG24020120241269262
|
02/01/2024
|
Gangeshwari to
|
1738003045WL058772
|
Gangeshwari to
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
Gangeshwarito
|
HDFC BANK LTD(607152)
|
|
155
|
LALBARRA
|
MP-38-003-045-001/930
(GARRA)
|
1738003045NRG24020120241269263
|
02/01/2024
|
anita
|
1738003045WL058772
|
anita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331623
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LALBARRA
|
MP-38-003-062-001/109
(LAWADA)
|
1738003062NRG24020120241264847
|
02/01/2024
|
Lilesh
|
1738003062WL058631
|
Lilesh
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331623
|
|
Lilesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
LALBARRA
|
MP-38-003-062-001/111
(LAWADA)
|
1738003062NRG24020120241264848
|
02/01/2024
|
THANILAL
|
1738003062WL058631
|
THANILAL
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331623
|
|
THANILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LALBARRA
|
MP-38-003-062-001/181
(LAWADA)
|
1738003062NRG24020120241264850
|
02/01/2024
|
sakuntala
|
1738003062WL058631
|
sakuntala
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331623
|
|
sakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LALBARRA
|
MP-38-003-062-001/190
(LAWADA)
|
1738003062NRG24020120241264851
|
02/01/2024
|
Rekha
|
1738003062WL058631
|
Rekha
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
16/03/2024
|
|
742331623
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LALBARRA
|
MP-38-003-062-001/26
(LAWADA)
|
1738003062NRG24020120241264852
|
02/01/2024
|
Abhay
|
1738003062WL058631
|
Abhay
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331623
|
|
Abhay
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LALBARRA
|
MP-38-003-062-001/303
(LAWADA)
|
1738003062NRG24020120241264853
|
02/01/2024
|
Mshasavari
|
1738003062WL058631
|
Mshasavari
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
16/03/2024
|
|
742331623
|
|
Mshasavari
|
BANK OF BARODA(606985)
|
|
162
|
LALBARRA
|
MP-38-003-062-001/314
(LAWADA)
|
1738003062NRG24020120241264854
|
02/01/2024
|
prmila
|
1738003062WL058631
|
prmila
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331623
|
|
prmila
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LALBARRA
|
MP-38-003-062-001/325
(LAWADA)
|
1738003062NRG24020120241264856
|
02/01/2024
|
Dhanesvari
|
1738003062WL058631
|
Dhanesvari
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331623
|
|
Dhanesvari
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LALBARRA
|
MP-38-003-062-001/328
(LAWADA)
|
1738003062NRG24020120241264857
|
02/01/2024
|
Sheilesh Rahangdale
|
1738003062WL058631
|
Sheilesh Rahangdale
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331623
|
|
SheileshRahangdale
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LALBARRA
|
MP-38-003-062-001/336
(LAWADA)
|
1738003062NRG24020120241264858
|
02/01/2024
|
sarita
|
1738003062WL058631
|
sarita
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
16/03/2024
|
|
742331623
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LALBARRA
|
MP-38-003-062-001/339
(LAWADA)
|
1738003062NRG24020120241264859
|
02/01/2024
|
seivanta
|
1738003062WL058631
|
seivanta
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331623
|
|
seivanta
|
INDUSIND BANK(607189)
|
|
167
|
LALBARRA
|
MP-38-003-062-001/34
(LAWADA)
|
1738003062NRG24020120241264860
|
02/01/2024
|
shila
|
1738003062WL058631
|
shila
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
16/03/2024
|
|
742331623
|
|
shila
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LALBARRA
|
MP-38-003-062-001/346
(LAWADA)
|
1738003062NRG24020120241264862
|
02/01/2024
|
sarita
|
1738003062WL058631
|
sarita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331623
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LALBARRA
|
MP-38-003-062-001/351
(LAWADA)
|
1738003062NRG24020120241264864
|
02/01/2024
|
Varsha
|
1738003062WL058631
|
Varsha
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331623
|
|
Varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
LALBARRA
|
MP-38-003-062-001/36
(LAWADA)
|
1738003062NRG24020120241264865
|
02/01/2024
|
manula
|
1738003062WL058631
|
manula
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331623
|
|
manula
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
LALBARRA
|
MP-38-003-062-001/38
(LAWADA)
|
1738003062NRG24020120241264866
|
02/01/2024
|
Yadoray
|
1738003062WL058631
|
Yadoray
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331623
|
|
Yadoray
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
LALBARRA
|
MP-38-003-062-001/4
(LAWADA)
|
1738003062NRG24020120241264867
|
02/01/2024
|
cholesari
|
1738003062WL058631
|
cholesari
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331623
|
|
cholesari
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
LALBARRA
|
MP-38-003-062-001/40
(LAWADA)
|
1738003062NRG24020120241264868
|
02/01/2024
|
Uttamchand
|
1738003062WL058631
|
Uttamchand
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331623
|
|
Uttamchand
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LALBARRA
|
MP-38-003-062-001/51
(LAWADA)
|
1738003062NRG24020120241264871
|
02/01/2024
|
Koushalya
|
1738003062WL058631
|
Koushalya
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331623
|
|
Koushalya
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
LALBARRA
|
MP-38-003-062-001/59
(LAWADA)
|
1738003062NRG24020120241264872
|
02/01/2024
|
gangesvari
|
1738003062WL058631
|
gangesvari
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331623
|
|
gangesvari
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
LALBARRA
|
MP-38-003-062-001/64
(LAWADA)
|
1738003062NRG24020120241264873
|
02/01/2024
|
Shakuntla
|
1738003062WL058631
|
Shakuntla
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331623
|
|
Shakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
LALBARRA
|
MP-38-003-062-001/67
(LAWADA)
|
1738003062NRG24020120241264874
|
02/01/2024
|
sarita
|
1738003062WL058631
|
sarita
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
16/03/2024
|
|
742331623
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
LALBARRA
|
MP-38-003-062-001/7
(LAWADA)
|
1738003062NRG24020120241264875
|
02/01/2024
|
pateram
|
1738003062WL058631
|
pateram
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331623
|
|
pateram
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
LALBARRA
|
MP-38-003-062-001/70
(LAWADA)
|
1738003062NRG24020120241264876
|
02/01/2024
|
sampata
|
1738003062WL058631
|
sampata
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331623
|
|
sampata
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
LALBARRA
|
MP-38-003-062-001/77
(LAWADA)
|
1738003062NRG24020120241264878
|
02/01/2024
|
Yogeshvari
|
1738003062WL058631
|
Yogeshvari
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331623
|
|
Yogeshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
LALBARRA
|
MP-38-003-062-001/78
(LAWADA)
|
1738003062NRG24020120241264879
|
02/01/2024
|
endu
|
1738003062WL058631
|
endu
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331623
|
|
endu
|
INDUSIND BANK(607189)
|
|
182
|
LALBARRA
|
MP-38-003-062-001/81
(LAWADA)
|
1738003062NRG24020120241264880
|
02/01/2024
|
Geeta
|
1738003062WL058631
|
Geeta
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331623
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
LALBARRA
|
MP-38-003-062-001/83
(LAWADA)
|
1738003062NRG24020120241264881
|
02/01/2024
|
Sukma
|
1738003062WL058631
|
Sukma
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
16/03/2024
|
|
742331623
|
|
Sukma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
LALBARRA
|
MP-38-003-062-001/84
(LAWADA)
|
1738003062NRG24020120241264882
|
02/01/2024
|
mira
|
1738003062WL058631
|
mira
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331623
|
|
mira
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
LALBARRA
|
MP-38-003-062-001/84-A
(LAWADA)
|
1738003062NRG24020120241264883
|
02/01/2024
|
Meena
|
1738003062WL058631
|
Meena
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331623
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
LALBARRA
|
MP-38-003-062-001/88
(LAWADA)
|
1738003062NRG24020120241264884
|
02/01/2024
|
shila
|
1738003062WL058631
|
shila
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331623
|
|
shila
|
INDUSIND BANK(607189)
|
|
187
|
LALBARRA
|
MP-38-003-062-001/89
(LAWADA)
|
1738003062NRG24020120241264885
|
02/01/2024
|
dhanvanta
|
1738003062WL058631
|
dhanvanta
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331623
|
|
dhanvanta
|
UNION BANK OF INDIA(508500)
|
|
188
|
LALBARRA
|
MP-38-003-062-001/9
(LAWADA)
|
1738003062NRG24020120241264886
|
02/01/2024
|
Sanjay
|
1738003062WL058631
|
Sanjay
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
16/03/2024
|
|
742331623
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
LALBARRA
|
MP-38-003-062-001/94
(LAWADA)
|
1738003062NRG24020120241264888
|
02/01/2024
|
puran bai
|
1738003062WL058631
|
puran bai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
16/03/2024
|
|
742331623
|
|
puranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116909
|
116909
|
|
|
|
|
|
|
|
|
190
|
LALBARRA
|
MP-38-003-010-002/100-A
(TENGNIKHURD)
|
1738003010NRG24020120241264930
|
02/01/2024
|
jhank
|
1738003010WL058633
|
jhank
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742331623
|
|
jhank
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
LALBARRA
|
MP-38-003-010-002/100-A
(TENGNIKHURD)
|
1738003010NRG24020120241264931
|
02/01/2024
|
sangita
|
1738003010WL058633
|
sangita
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742331623
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
LALBARRA
|
MP-38-003-010-002/101
(TENGNIKHURD)
|
1738003010NRG24020120241264932
|
02/01/2024
|
sonkali
|
1738003010WL058633
|
sonkali
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742331623
|
|
sonkali
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
LALBARRA
|
MP-38-003-010-002/104
(TENGNIKHURD)
|
1738003010NRG24020120241264933
|
02/01/2024
|
ramkli
|
1738003010WL058633
|
ramkli
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742331623
|
|
ramkli
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
LALBARRA
|
MP-38-003-010-002/107-A
(TENGNIKHURD)
|
1738003010NRG24020120241264934
|
02/01/2024
|
kailash
|
1738003010WL058633
|
kailash
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742331623
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
LALBARRA
|
MP-38-003-010-002/112-A
(TENGNIKHURD)
|
1738003010NRG24020120241264935
|
02/01/2024
|
Munnalal
|
1738003010WL058633
|
Munnalal
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742331623
|
|
Munnalal
|
STATE BANK OF INDIA(508548)
|
|
196
|
LALBARRA
|
MP-38-003-010-002/118-A
(TENGNIKHURD)
|
1738003010NRG24020120241264936
|
02/01/2024
|
lakhan
|
1738003010WL058633
|
lakhan
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742331623
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
LALBARRA
|
MP-38-003-010-002/122
(TENGNIKHURD)
|
1738003010NRG24020120241264938
|
02/01/2024
|
rajendra
|
1738003010WL058633
|
rajendra
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742331623
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
LALBARRA
|
MP-38-003-010-002/132-A
(TENGNIKHURD)
|
1738003010NRG24020120241264939
|
02/01/2024
|
mahfuj
|
1738003010WL058633
|
mahfuj
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742331623
|
|
mahfuj
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
LALBARRA
|
MP-38-003-010-002/132-A
(TENGNIKHURD)
|
1738003010NRG24020120241264940
|
02/01/2024
|
RAJIYA KHAN
|
1738003010WL058633
|
RAJIYA KHAN
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742331623
|
|
RAJIYAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
LALBARRA
|
MP-38-003-010-002/141-A
(TENGNIKHURD)
|
1738003010NRG24020120241264941
|
02/01/2024
|
Reshna Khan
|
1738003010WL058633
|
Reshna Khan
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742331623
|
|
ReshnaKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
LALBARRA
|
MP-38-003-010-002/206
(TENGNIKHURD)
|
1738003010NRG24020120241264942
|
02/01/2024
|
Rajanikant Nageshwer
|
1738003010WL058633
|
Rajanikant Nageshwer
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331623
|
|
RajanikantNageshwer
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
LALBARRA
|
MP-38-003-010-002/9-A
(TENGNIKHURD)
|
1738003010NRG24020120241264945
|
02/01/2024
|
jaihind
|
1738003010WL058633
|
jaihind
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742331623
|
|
jaihind
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
LALBARRA
|
MP-38-003-010-002/90
(TENGNIKHURD)
|
1738003010NRG24020120241264946
|
02/01/2024
|
Raheman
|
1738003010WL058633
|
Raheman
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742331623
|
|
Raheman
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
LALBARRA
|
MP-38-003-010-002/90
(TENGNIKHURD)
|
1738003010NRG24020120241264947
|
02/01/2024
|
rahembi
|
1738003010WL058633
|
rahembi
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742331623
|
|
rahembi
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
LALBARRA
|
MP-38-003-010-003/90
(TENGNIKHURD)
|
1738003010NRG24020120241264948
|
02/01/2024
|
dayaram
|
1738003010WL058633
|
dayaram
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742331623
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
LALBARRA
|
MP-38-003-065-001/104-A
(BHANDAMURRI)
|
1738003065NRG24301220231252980
|
02/01/2024
|
koushal
|
1738003065WL058303
|
koushal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
koushal
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
LALBARRA
|
MP-38-003-065-001/111
(BHANDAMURRI)
|
1738003065NRG24301220231252981
|
02/01/2024
|
dhanwanti
|
1738003065WL058303
|
dhanwanti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
dhanwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
LALBARRA
|
MP-38-003-065-001/121
(BHANDAMURRI)
|
1738003065NRG24301220231252983
|
02/01/2024
|
manisha
|
1738003065WL058303
|
manisha
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
LALBARRA
|
MP-38-003-065-001/121
(BHANDAMURRI)
|
1738003065NRG24301220231252984
|
02/01/2024
|
raj
|
1738003065WL058303
|
raj
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
raj
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
LALBARRA
|
MP-38-003-065-001/121
(BHANDAMURRI)
|
1738003065NRG24301220231252982
|
02/01/2024
|
sukchand
|
1738003065WL058303
|
sukchand
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
sukchand
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
LALBARRA
|
MP-38-003-065-001/128-A
(BHANDAMURRI)
|
1738003065NRG24301220231252985
|
02/01/2024
|
geeta
|
1738003065WL058303
|
geeta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
LALBARRA
|
MP-38-003-065-001/147
(BHANDAMURRI)
|
1738003065NRG24301220231252986
|
02/01/2024
|
Hemeshwari
|
1738003065WL058303
|
Hemeshwari
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
Hemeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
LALBARRA
|
MP-38-003-065-001/149-C
(BHANDAMURRI)
|
1738003065NRG24301220231252987
|
02/01/2024
|
Mamta
|
1738003065WL058303
|
Mamta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
LALBARRA
|
MP-38-003-065-001/176-A
(BHANDAMURRI)
|
1738003065NRG24301220231252988
|
02/01/2024
|
trilokchand
|
1738003065WL058303
|
trilokchand
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
trilokchand
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
LALBARRA
|
MP-38-003-065-001/177-A
(BHANDAMURRI)
|
1738003065NRG24301220231252989
|
02/01/2024
|
pushpa
|
1738003065WL058303
|
pushpa
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
LALBARRA
|
MP-38-003-065-001/180-A
(BHANDAMURRI)
|
1738003065NRG24301220231252990
|
02/01/2024
|
varsha
|
1738003065WL058303
|
varsha
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
LALBARRA
|
MP-38-003-065-001/180-B
(BHANDAMURRI)
|
1738003065NRG24301220231252991
|
02/01/2024
|
anju
|
1738003065WL058303
|
anju
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
anju
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
LALBARRA
|
MP-38-003-065-001/182
(BHANDAMURRI)
|
1738003065NRG24301220231252992
|
02/01/2024
|
rambati
|
1738003065WL058303
|
rambati
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
LALBARRA
|
MP-38-003-065-001/189
(BHANDAMURRI)
|
1738003065NRG24301220231252994
|
02/01/2024
|
Sundarlal
|
1738003065WL058303
|
Sundarlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
Sundarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
LALBARRA
|
MP-38-003-065-001/189
(BHANDAMURRI)
|
1738003065NRG24301220231252993
|
02/01/2024
|
sundarlal
|
1738003065WL058303
|
sundarlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
sundarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
LALBARRA
|
MP-38-003-065-001/189-A
(BHANDAMURRI)
|
1738003065NRG24301220231252995
|
02/01/2024
|
egalkishore
|
1738003065WL058303
|
egalkishore
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
egalkishore
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
LALBARRA
|
MP-38-003-065-001/19-A
(BHANDAMURRI)
|
1738003065NRG24301220231252996
|
02/01/2024
|
mamta
|
1738003065WL058303
|
mamta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
LALBARRA
|
MP-38-003-065-001/200-A
(BHANDAMURRI)
|
1738003065NRG24301220231252997
|
02/01/2024
|
kanhaiya
|
1738003065WL058303
|
kanhaiya
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
kanhaiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
LALBARRA
|
MP-38-003-065-001/213-A
(BHANDAMURRI)
|
1738003065NRG24301220231252998
|
02/01/2024
|
dhurpata
|
1738003065WL058303
|
dhurpata
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
dhurpata
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
LALBARRA
|
MP-38-003-065-001/215
(BHANDAMURRI)
|
1738003065NRG24301220231252999
|
02/01/2024
|
anita
|
1738003065WL058303
|
anita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
LALBARRA
|
MP-38-003-065-001/220-A
(BHANDAMURRI)
|
1738003065NRG24301220231253000
|
02/01/2024
|
jhoti
|
1738003065WL058303
|
jhoti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
jhoti
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
LALBARRA
|
MP-38-003-065-001/251-A
(BHANDAMURRI)
|
1738003065NRG24301220231253001
|
02/01/2024
|
satish
|
1738003065WL058303
|
satish
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
satish
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
LALBARRA
|
MP-38-003-065-001/252
(BHANDAMURRI)
|
1738003065NRG24301220231253002
|
02/01/2024
|
sukrata
|
1738003065WL058303
|
sukrata
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
sukrata
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
LALBARRA
|
MP-38-003-065-001/257
(BHANDAMURRI)
|
1738003065NRG24301220231253004
|
02/01/2024
|
samata
|
1738003065WL058303
|
samata
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
samata
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
LALBARRA
|
MP-38-003-065-001/261
(BHANDAMURRI)
|
1738003065NRG24301220231253006
|
02/01/2024
|
Manisha Pancheshwar
|
1738003065WL058303
|
Manisha Pancheshwar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
ManishaPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
231
|
LALBARRA
|
MP-38-003-065-001/261
(BHANDAMURRI)
|
1738003065NRG24301220231253005
|
02/01/2024
|
pusiya
|
1738003065WL058303
|
pusiya
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
pusiya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
232
|
LALBARRA
|
MP-38-003-065-001/288
(BHANDAMURRI)
|
1738003065NRG24301220231253007
|
02/01/2024
|
dasrath
|
1738003065WL058303
|
dasrath
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
dasrath
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
LALBARRA
|
MP-38-003-065-001/293-A
(BHANDAMURRI)
|
1738003065NRG24301220231253011
|
02/01/2024
|
Natram
|
1738003065WL058303
|
Natram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
Natram
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
LALBARRA
|
MP-38-003-065-001/293-A
(BHANDAMURRI)
|
1738003065NRG24301220231253010
|
02/01/2024
|
Natram
|
1738003065WL058303
|
Natram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
Natram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
235
|
LALBARRA
|
MP-38-003-065-001/293-A
(BHANDAMURRI)
|
1738003065NRG24301220231253009
|
02/01/2024
|
Netram
|
1738003065WL058303
|
Netram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
Netram
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
LALBARRA
|
MP-38-003-065-001/302
(BHANDAMURRI)
|
1738003065NRG24301220231253012
|
02/01/2024
|
Ghanshyam
|
1738003065WL058303
|
Ghanshyam
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
Ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
LALBARRA
|
MP-38-003-065-001/307
(BHANDAMURRI)
|
1738003065NRG24301220231253013
|
02/01/2024
|
hemlata
|
1738003065WL058303
|
hemlata
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
LALBARRA
|
MP-38-003-065-001/317-B
(BHANDAMURRI)
|
1738003065NRG24301220231253014
|
02/01/2024
|
geeta
|
1738003065WL058303
|
geeta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
LALBARRA
|
MP-38-003-065-001/32
(BHANDAMURRI)
|
1738003065NRG24301220231253016
|
02/01/2024
|
Anil
|
1738003065WL058303
|
Anil
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
LALBARRA
|
MP-38-003-065-001/32-A
(BHANDAMURRI)
|
1738003065NRG24301220231253017
|
02/01/2024
|
Sushila
|
1738003065WL058303
|
Sushila
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
LALBARRA
|
MP-38-003-065-001/330
(BHANDAMURRI)
|
1738003065NRG24301220231253018
|
02/01/2024
|
Shanta
|
1738003065WL058303
|
Shanta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
Shanta
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
LALBARRA
|
MP-38-003-065-001/347
(BHANDAMURRI)
|
1738003065NRG24301220231253019
|
02/01/2024
|
Nitu
|
1738003065WL058303
|
Nitu
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
Nitu
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
LALBARRA
|
MP-38-003-065-001/369
(BHANDAMURRI)
|
1738003065NRG24301220231252961
|
02/01/2024
|
Ramkali
|
1738003065WL058302
|
Ramkali
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
LALBARRA
|
MP-38-003-065-001/389
(BHANDAMURRI)
|
1738003065NRG24301220231252962
|
02/01/2024
|
Imla
|
1738003065WL058302
|
Imla
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
Imla
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
LALBARRA
|
MP-38-003-065-001/389-A
(BHANDAMURRI)
|
1738003065NRG24301220231252963
|
02/01/2024
|
kalpana
|
1738003065WL058302
|
kalpana
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
LALBARRA
|
MP-38-003-065-001/389-B
(BHANDAMURRI)
|
1738003065NRG24301220231252965
|
02/01/2024
|
Chaya
|
1738003065WL058302
|
Chaya
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
Chaya
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
LALBARRA
|
MP-38-003-065-001/39-A
(BHANDAMURRI)
|
1738003065NRG24301220231252967
|
02/01/2024
|
krashna
|
1738003065WL058302
|
krashna
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
krashna
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
LALBARRA
|
MP-38-003-065-001/394-A
(BHANDAMURRI)
|
1738003065NRG24301220231252968
|
02/01/2024
|
Nutan
|
1738003065WL058302
|
Nutan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
Nutan
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
LALBARRA
|
MP-38-003-065-001/398-A
(BHANDAMURRI)
|
1738003065NRG24301220231252969
|
02/01/2024
|
shanti
|
1738003065WL058302
|
shanti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
LALBARRA
|
MP-38-003-065-001/398-B
(BHANDAMURRI)
|
1738003065NRG24301220231252970
|
02/01/2024
|
priti
|
1738003065WL058302
|
priti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
priti
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
LALBARRA
|
MP-38-003-065-001/40
(BHANDAMURRI)
|
1738003065NRG24301220231252971
|
02/01/2024
|
balikram
|
1738003065WL058302
|
balikram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
balikram
|
INDIAN OVERSEAS BANK(508541)
|
|
252
|
LALBARRA
|
MP-38-003-065-001/47
(BHANDAMURRI)
|
1738003065NRG24301220231252972
|
02/01/2024
|
danvanti
|
1738003065WL058302
|
danvanti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
danvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
LALBARRA
|
MP-38-003-065-001/52
(BHANDAMURRI)
|
1738003065NRG24301220231252973
|
02/01/2024
|
regin bai
|
1738003065WL058302
|
regin bai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
reginbai
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
LALBARRA
|
MP-38-003-065-001/53
(BHANDAMURRI)
|
1738003065NRG24301220231252974
|
02/01/2024
|
maniram
|
1738003065WL058302
|
maniram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
LALBARRA
|
MP-38-003-065-001/54
(BHANDAMURRI)
|
1738003065NRG24301220231252975
|
02/01/2024
|
Pramila
|
1738003065WL058302
|
Pramila
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
Pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
LALBARRA
|
MP-38-003-065-001/55-A
(BHANDAMURRI)
|
1738003065NRG24301220231253020
|
02/01/2024
|
Deepak
|
1738003065WL058303
|
Deepak
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
LALBARRA
|
MP-38-003-065-001/55-C
(BHANDAMURRI)
|
1738003065NRG24301220231253021
|
02/01/2024
|
Vinya
|
1738003065WL058303
|
Vinya
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
Vinya
|
INDIAN OVERSEAS BANK(508541)
|
|
258
|
LALBARRA
|
MP-38-003-065-001/58
(BHANDAMURRI)
|
1738003065NRG24301220231253022
|
02/01/2024
|
Bhaudash
|
1738003065WL058303
|
Bhaudash
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
Bhaudash
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
LALBARRA
|
MP-38-003-065-001/61
(BHANDAMURRI)
|
1738003065NRG24301220231253023
|
02/01/2024
|
Lucky
|
1738003065WL058303
|
Lucky
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
Lucky
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
LALBARRA
|
MP-38-003-065-001/61
(BHANDAMURRI)
|
1738003065NRG24301220231252976
|
02/01/2024
|
ramprsad
|
1738003065WL058302
|
ramprsad
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
ramprsad
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
LALBARRA
|
MP-38-003-065-001/72
(BHANDAMURRI)
|
1738003065NRG24301220231253024
|
02/01/2024
|
sawaniya
|
1738003065WL058303
|
sawaniya
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
sawaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
LALBARRA
|
MP-38-003-065-001/76-B
(BHANDAMURRI)
|
1738003065NRG24301220231253025
|
02/01/2024
|
mamta
|
1738003065WL058303
|
mamta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
LALBARRA
|
MP-38-003-065-001/84-A
(BHANDAMURRI)
|
1738003065NRG24301220231252977
|
02/01/2024
|
Suresh
|
1738003065WL058302
|
Suresh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
LALBARRA
|
MP-38-003-065-001/89-A
(BHANDAMURRI)
|
1738003065NRG24301220231252978
|
02/01/2024
|
purnima
|
1738003065WL058302
|
purnima
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
purnima
|
INDIAN OVERSEAS BANK(508541)
|
|
265
|
LALBARRA
|
MP-38-003-065-001/95-A
(BHANDAMURRI)
|
1738003065NRG24301220231252979
|
02/01/2024
|
Damaji
|
1738003065WL058302
|
Damaji
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
Damaji
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
LALBARRA
|
MP-38-003-065-001/96
(BHANDAMURRI)
|
1738003065NRG24301220231253026
|
02/01/2024
|
Surekha
|
1738003065WL058303
|
Surekha
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
Surekha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105196
|
105196
|
|
|
|
|
|
|
|
|
267
|
LALBARRA
|
MP-38-003-045-001/652-A
(GARRA)
|
1738003045NRG24020120241269245
|
02/01/2024
|
Gayatri Ajeet
|
1738003045WL058770
|
Gayatri Ajeet
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
GayatriAjeet
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
268
|
LALBARRA
|
MP-38-003-045-001/631-D
(GARRA)
|
1738003045NRG24020120241269244
|
02/01/2024
|
Sachin Barekar
|
1738003045WL058770
|
Sachin Barekar
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
SachinBarekar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
269
|
LALBARRA
|
MP-38-003-045-001/271-B
(GARRA)
|
1738003045NRG24020120241269300
|
02/01/2024
|
Omeshawari Golendra
|
1738003045WL058777
|
Omeshawari Golendra
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
OmeshawariGolendra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
270
|
LALBARRA
|
MP-38-003-045-001/116-B
(GARRA)
|
1738003045NRG24020120241269268
|
02/01/2024
|
Laxmi
|
1738003045WL058773
|
Laxmi
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
LALBARRA
|
MP-38-003-065-001/317-B
(BHANDAMURRI)
|
1738003065NRG24301220231253015
|
02/01/2024
|
Pramod
|
1738003065WL058303
|
Pramod
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
272
|
LALBARRA
|
MP-38-003-045-001/69-C
(GARRA)
|
1738003045NRG24020120241269248
|
02/01/2024
|
PREMLAL BANWALE
|
1738003045WL058771
|
PREMLAL BANWALE
|
00415
|
SBIN0004823
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
PREMLALBANWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
273
|
LALBARRA
|
MP-38-003-045-001/652-D
(GARRA)
|
1738003045NRG24020120241269246
|
02/01/2024
|
Vimla Dharanwar
|
1738003045WL058770
|
Vimla Dharanwar
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
VimlaDharanwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
274
|
LALBARRA
|
MP-38-003-010-002/121-A
(TENGNIKHURD)
|
1738003010NRG24020120241264937
|
02/01/2024
|
chandrakla
|
1738003010WL058633
|
chandrakla
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742331623
|
|
chandrakla
|
STATE BANK OF INDIA(508548)
|
|
275
|
LALBARRA
|
MP-38-003-010-002/76-A
(TENGNIKHURD)
|
1738003010NRG24020120241264944
|
02/01/2024
|
sevanti
|
1738003010WL058633
|
sevanti
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742331623
|
|
sevanti
|
STATE BANK OF INDIA(508548)
|
|
276
|
LALBARRA
|
MP-38-003-043-001/2-A
(AMOLI)
|
1738003043NRG24020120241267661
|
02/01/2024
|
Rajeek Khan
|
1738003043WL058727
|
Rajeek Khan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
RajeekKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
LALBARRA
|
MP-38-003-043-001/209
(AMOLI)
|
1738003043NRG24020120241267663
|
02/01/2024
|
mumtaj
|
1738003043WL058727
|
mumtaj
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
mumtaj
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
LALBARRA
|
MP-38-003-043-001/229-A
(AMOLI)
|
1738003043NRG24020120241267665
|
02/01/2024
|
Sufiyan Qureshi
|
1738003043WL058727
|
Sufiyan Qureshi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
SufiyanQureshi
|
STATE BANK OF INDIA(508548)
|
|
279
|
LALBARRA
|
MP-38-003-043-001/276
(AMOLI)
|
1738003043NRG24020120241267668
|
02/01/2024
|
FIRDOUS JAHAN
|
1738003043WL058727
|
FIRDOUS JAHAN
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
FIRDOUSJAHAN
|
STATE BANK OF INDIA(508548)
|
|
280
|
LALBARRA
|
MP-38-003-043-001/276-A
(AMOLI)
|
1738003043NRG24020120241267669
|
02/01/2024
|
SAESTA
|
1738003043WL058727
|
SAESTA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
SAESTA
|
STATE BANK OF INDIA(508548)
|
|
281
|
LALBARRA
|
MP-38-003-043-001/276-B
(AMOLI)
|
1738003043NRG24020120241267670
|
02/01/2024
|
Anjum
|
1738003043WL058727
|
Anjum
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
Anjum
|
STATE BANK OF INDIA(508548)
|
|
282
|
LALBARRA
|
MP-38-003-043-001/297
(AMOLI)
|
1738003043NRG24020120241267671
|
02/01/2024
|
IMRAN QURESHI
|
1738003043WL058727
|
IMRAN QURESHI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
IMRANQURESHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
LALBARRA
|
MP-38-003-043-001/297-A
(AMOLI)
|
1738003043NRG24020120241267672
|
02/01/2024
|
SABNAM KHAN
|
1738003043WL058727
|
SABNAM KHAN
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
SABNAMKHAN
|
STATE BANK OF INDIA(508548)
|
|
284
|
LALBARRA
|
MP-38-003-043-001/396
(AMOLI)
|
1738003043NRG24020120241267676
|
02/01/2024
|
Sabir shekh
|
1738003043WL058727
|
Sabir shekh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
Sabirshekh
|
STATE BANK OF INDIA(508548)
|
|
285
|
LALBARRA
|
MP-38-003-043-001/437-B
(AMOLI)
|
1738003043NRG24020120241267680
|
02/01/2024
|
moh . Akbar
|
1738003043WL058727
|
moh . Akbar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
moh.Akbar
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
LALBARRA
|
MP-38-003-043-001/551-B
(AMOLI)
|
1738003043NRG24020120241267681
|
02/01/2024
|
SHABINA KHAN
|
1738003043WL058727
|
SHABINA KHAN
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
SHABINAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
LALBARRA
|
MP-38-003-055-001/271
(NILJI)
|
1738003055NRG24020120241266585
|
02/01/2024
|
sunil
|
1738003055WL058695
|
sunil
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
LALBARRA
|
MP-38-003-055-001/414-A
(NILJI)
|
1738003055NRG24020120241266595
|
02/01/2024
|
nirmala
|
1738003055WL058695
|
nirmala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
289
|
LALBARRA
|
MP-38-003-055-001/61-A
(NILJI)
|
1738003055NRG24020120241266600
|
02/01/2024
|
anita
|
1738003055WL058695
|
anita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
LALBARRA
|
MP-38-003-062-001/117
(LAWADA)
|
1738003062NRG24020120241264849
|
02/01/2024
|
Rekha
|
1738003062WL058631
|
Rekha
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331623
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
291
|
LALBARRA
|
MP-38-003-062-001/324
(LAWADA)
|
1738003062NRG24020120241264855
|
02/01/2024
|
maya
|
1738003062WL058631
|
maya
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331623
|
|
maya
|
UNION BANK OF INDIA(508500)
|
|
292
|
LALBARRA
|
MP-38-003-062-001/93
(LAWADA)
|
1738003062NRG24020120241264887
|
02/01/2024
|
Sunita
|
1738003062WL058631
|
Sunita
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
16/03/2024
|
|
742331623
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
293
|
LALBARRA
|
MP-38-003-062-001/105
(LAWADA)
|
1738003062NRG24020120241264846
|
02/01/2024
|
Yogeshvari
|
1738003062WL058631
|
Yogeshvari
|
00462
|
UCBA0002988
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331623
|
|
Yogeshvari
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
294
|
LALBARRA
|
MP-38-003-045-001/345-A
(GARRA)
|
1738003045NRG24020120241269241
|
02/01/2024
|
Ajay Ajit
|
1738003045WL058770
|
Ajay Ajit
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
AjayAjit
|
STATE BANK OF INDIA(508548)
|
|
295
|
LALBARRA
|
MP-38-003-062-001/344
(LAWADA)
|
1738003062NRG24020120241264861
|
02/01/2024
|
Sarita
|
1738003062WL058631
|
Sarita
|
00468
|
UBIN0559440
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331623
|
|
Sarita
|
UNION BANK OF INDIA(508500)
|
|
296
|
LALBARRA
|
MP-38-003-062-001/350-A
(LAWADA)
|
1738003062NRG24020120241264863
|
02/01/2024
|
Chhaya
|
1738003062WL058631
|
Chhaya
|
00468
|
UBIN0559440
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331623
|
|
Chhaya
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
LALBARRA
|
MP-38-003-062-001/41
(LAWADA)
|
1738003062NRG24020120241264869
|
02/01/2024
|
basnta bai
|
1738003062WL058631
|
basnta bai
|
00468
|
UBIN0559440
|
884
|
884
|
Processed
|
16/03/2024
|
|
742331623
|
|
basntabai
|
UNION BANK OF INDIA(508500)
|
|
298
|
LALBARRA
|
MP-38-003-062-001/50
(LAWADA)
|
1738003062NRG24020120241264870
|
02/01/2024
|
Anita
|
1738003062WL058631
|
Anita
|
00468
|
UBIN0559440
|
884
|
884
|
Processed
|
16/03/2024
|
|
742331623
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
|
299
|
LALBARRA
|
MP-38-003-062-001/70-A
(LAWADA)
|
1738003062NRG24020120241264877
|
02/01/2024
|
Premlata Kohre
|
1738003062WL058631
|
Premlata Kohre
|
00468
|
UBIN0559440
|
884
|
884
|
Processed
|
16/03/2024
|
|
742331623
|
|
PremlataKohre
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
300
|
LALBARRA
|
MP-38-003-055-001/195-B
(NILJI)
|
1738003055NRG24020120241266574
|
02/01/2024
|
vanmala chhipeshwar
|
1738003055WL058695
|
vanmala chhipeshwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
vanmalachhipeshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
LALBARRA
|
MP-38-003-061-001/10-A
(PIPARIYA BAD)
|
1738003000NRG24020120241269353
|
02/01/2024
|
SAVITA
|
1738003WL058785
|
SAVITA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742331623
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
302
|
LALBARRA
|
MP-38-003-051-003/49-A
(PANDEWADA)
|
1738003076NRG24020120241265863
|
02/01/2024
|
LATA
|
1738003076WL058669
|
LATA
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742331623
|
|
LATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
379015
|
379015
|
|
|
|
|
|
|
|