|
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)
|
1738003045NRG24160120241359416
|
16/01/2024
|
Ritu Tembhare
|
1738003045WL061465
|
Ritu Tembhare
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708388
|
|
RituTembhare
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-045-001/545-B
(GARRA)
|
1738003045NRG24160120241359562
|
16/01/2024
|
Manoj Hukre
|
1738003045WL061468
|
Manoj Hukre
|
00051
|
MAHB0000555
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708388
|
|
ManojHukre
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-029-001/400
(BADGAON)
|
1738003000NRG24160120241361884
|
16/01/2024
|
SEVAKRAM
|
1738003WL061560
|
SEVAKRAM
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
SEVAKRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
4
|
LALBARRA
|
MP-38-003-029-002/343-A
(BADGAON)
|
1738003000NRG24160120241361885
|
16/01/2024
|
BHIVRAM
|
1738003WL061560
|
BHIVRAM
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
BHIVRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LALBARRA
|
MP-38-003-050-001/101
(KAMTHI)
|
1738003050NRG24160120241356876
|
16/01/2024
|
dilip
|
1738003050WL061385
|
dilip
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
dilip
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-050-001/103
(KAMTHI)
|
1738003050NRG24160120241356877
|
16/01/2024
|
sulwanta
|
1738003050WL061385
|
sulwanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
sulwanta
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-050-001/104
(KAMTHI)
|
1738003050NRG24160120241356878
|
16/01/2024
|
aasura
|
1738003050WL061385
|
aasura
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
aasura
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-050-001/110
(KAMTHI)
|
1738003050NRG24160120241356879
|
16/01/2024
|
MAHESH
|
1738003050WL061385
|
MAHESH
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
MAHESH
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-050-001/114
(KAMTHI)
|
1738003050NRG24160120241356880
|
16/01/2024
|
bharat
|
1738003050WL061385
|
bharat
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
bharat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
10
|
LALBARRA
|
MP-38-003-050-001/133
(KAMTHI)
|
1738003050NRG24160120241356881
|
16/01/2024
|
amit
|
1738003050WL061385
|
amit
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
amit
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-050-001/147
(KAMTHI)
|
1738003050NRG24160120241356882
|
16/01/2024
|
fulvanti
|
1738003050WL061385
|
fulvanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
fulvanti
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-050-001/149
(KAMTHI)
|
1738003050NRG24160120241356883
|
16/01/2024
|
durga
|
1738003050WL061385
|
durga
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
durga
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-050-001/149-A
(KAMTHI)
|
1738003050NRG24160120241356884
|
16/01/2024
|
kiran
|
1738003050WL061385
|
kiran
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LALBARRA
|
MP-38-003-050-001/165
(KAMTHI)
|
1738003050NRG24160120241356885
|
16/01/2024
|
Yamini Kadveti
|
1738003050WL061385
|
Yamini Kadveti
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708388
|
|
YaminiKadveti
|
STATE BANK OF INDIA(508548)
|
|
15
|
LALBARRA
|
MP-38-003-050-001/166
(KAMTHI)
|
1738003050NRG24160120241356886
|
16/01/2024
|
Lata Adme
|
1738003050WL061385
|
Lata Adme
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
14/03/2024
|
|
706708388
|
|
LataAdme
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-050-001/178
(KAMTHI)
|
1738003050NRG24160120241356887
|
16/01/2024
|
chainlal
|
1738003050WL061385
|
chainlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
chainlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
17
|
LALBARRA
|
MP-38-003-050-001/180
(KAMTHI)
|
1738003050NRG24160120241356888
|
16/01/2024
|
mahesh
|
1738003050WL061385
|
mahesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
mahesh
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-050-001/181
(KAMTHI)
|
1738003050NRG24160120241356889
|
16/01/2024
|
Megraj Deshmukh
|
1738003050WL061385
|
Megraj Deshmukh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
MegrajDeshmukh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
19
|
LALBARRA
|
MP-38-003-050-001/20
(KAMTHI)
|
1738003050NRG24160120241356890
|
16/01/2024
|
radikha
|
1738003050WL061385
|
radikha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
radikha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
20
|
LALBARRA
|
MP-38-003-050-001/20-A
(KAMTHI)
|
1738003050NRG24160120241356891
|
16/01/2024
|
chandrakala
|
1738003050WL061385
|
chandrakala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
chandrakala
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-050-001/20-B
(KAMTHI)
|
1738003050NRG24160120241356892
|
16/01/2024
|
kamlesh kumre
|
1738003050WL061385
|
kamlesh kumre
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
kamleshkumre
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-050-001/203
(KAMTHI)
|
1738003050NRG24160120241356893
|
16/01/2024
|
thansing
|
1738003050WL061385
|
thansing
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
thansing
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-050-001/21
(KAMTHI)
|
1738003050NRG24160120241356894
|
16/01/2024
|
budhram
|
1738003050WL061385
|
budhram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
budhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LALBARRA
|
MP-38-003-050-001/213
(KAMTHI)
|
1738003050NRG24160120241356895
|
16/01/2024
|
devraj
|
1738003050WL061385
|
devraj
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
devraj
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-050-001/23
(KAMTHI)
|
1738003050NRG24160120241356896
|
16/01/2024
|
rukwanta
|
1738003050WL061385
|
rukwanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
rukwanta
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LALBARRA
|
MP-38-003-050-001/302
(KAMTHI)
|
1738003050NRG24160120241356897
|
16/01/2024
|
sampat
|
1738003050WL061385
|
sampat
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
sampat
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LALBARRA
|
MP-38-003-050-001/32
(KAMTHI)
|
1738003050NRG24160120241356898
|
16/01/2024
|
dayaram
|
1738003050WL061385
|
dayaram
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708388
|
|
dayaram
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LALBARRA
|
MP-38-003-050-001/320
(KAMTHI)
|
1738003050NRG24160120241356899
|
16/01/2024
|
haruplal
|
1738003050WL061385
|
haruplal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
haruplal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
29
|
LALBARRA
|
MP-38-003-050-001/33
(KAMTHI)
|
1738003050NRG24160120241356900
|
16/01/2024
|
fulwanta
|
1738003050WL061385
|
fulwanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
fulwanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LALBARRA
|
MP-38-003-050-001/33-A
(KAMTHI)
|
1738003050NRG24160120241356901
|
16/01/2024
|
nanhee
|
1738003050WL061385
|
nanhee
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
nanhee
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LALBARRA
|
MP-38-003-050-001/330
(KAMTHI)
|
1738003050NRG24160120241356902
|
16/01/2024
|
nandlal
|
1738003050WL061385
|
nandlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
nandlal
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-050-001/331
(KAMTHI)
|
1738003050NRG24160120241356903
|
16/01/2024
|
Anita Sharnagat
|
1738003050WL061385
|
Anita Sharnagat
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
AnitaSharnagat
|
STATE BANK OF INDIA(508548)
|
|
33
|
LALBARRA
|
MP-38-003-050-001/34
(KAMTHI)
|
1738003050NRG24160120241356904
|
16/01/2024
|
koutika
|
1738003050WL061385
|
koutika
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708388
|
|
koutika
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
34
|
LALBARRA
|
MP-38-003-050-001/34-A
(KAMTHI)
|
1738003050NRG24160120241356905
|
16/01/2024
|
laxmibai
|
1738003050WL061385
|
laxmibai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
laxmibai
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LALBARRA
|
MP-38-003-050-001/35
(KAMTHI)
|
1738003050NRG24160120241356906
|
16/01/2024
|
ranu
|
1738003050WL061385
|
ranu
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
ranu
|
HDFC BANK LTD(607152)
|
|
36
|
LALBARRA
|
MP-38-003-050-001/69
(KAMTHI)
|
1738003050NRG24160120241356907
|
16/01/2024
|
sawitri
|
1738003050WL061385
|
sawitri
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708388
|
|
sawitri
|
HDFC BANK LTD(607152)
|
|
37
|
LALBARRA
|
MP-38-003-050-001/72
(KAMTHI)
|
1738003050NRG24160120241356908
|
16/01/2024
|
anupsing
|
1738003050WL061385
|
anupsing
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
anupsing
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LALBARRA
|
MP-38-003-050-001/75
(KAMTHI)
|
1738003050NRG24160120241356909
|
16/01/2024
|
Sushila Uikey
|
1738003050WL061385
|
Sushila Uikey
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
SushilaUikey
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LALBARRA
|
MP-38-003-050-001/77-A
(KAMTHI)
|
1738003050NRG24160120241356910
|
16/01/2024
|
SUKMANI ADME
|
1738003050WL061385
|
SUKMANI ADME
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
SUKMANIADME
|
HDFC BANK LTD(607152)
|
|
40
|
LALBARRA
|
MP-38-003-050-001/77-B
(KAMTHI)
|
1738003050NRG24160120241356911
|
16/01/2024
|
chitrarekha
|
1738003050WL061385
|
chitrarekha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
chitrarekha
|
HDFC BANK LTD(607152)
|
|
41
|
LALBARRA
|
MP-38-003-050-001/95
(KAMTHI)
|
1738003050NRG24160120241356912
|
16/01/2024
|
shila
|
1738003050WL061385
|
shila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
shila
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LALBARRA
|
MP-38-003-050-001/97-A
(KAMTHI)
|
1738003050NRG24160120241356913
|
16/01/2024
|
Neetu Adame
|
1738003050WL061385
|
Neetu Adame
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
NeetuAdame
|
HDFC BANK LTD(607152)
|
|
43
|
LALBARRA
|
MP-38-003-050-001/99
(KAMTHI)
|
1738003050NRG24160120241356914
|
16/01/2024
|
radhika
|
1738003050WL061385
|
radhika
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708388
|
|
radhika
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52598
|
52598
|
|
|
|
|
|
|
|
|
44
|
LALBARRA
|
MP-38-003-045-001/886-A
(GARRA)
|
1738003045NRG24160120241359577
|
16/01/2024
|
Pratibha Choudhary
|
1738003045WL061469
|
Pratibha Choudhary
|
00089
|
CBIN0281039
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708388
|
|
PratibhaChoudhary
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
45
|
LALBARRA
|
MP-38-003-007-001/103
(NAGPURA)
|
1738003007NRG24160120241361980
|
16/01/2024
|
indrkala
|
1738003007WL061564
|
indrkala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
indrkala
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-007-001/21
(NAGPURA)
|
1738003007NRG24160120241361985
|
16/01/2024
|
kishor
|
1738003007WL061564
|
kishor
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
kishor
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-009-001/220-A
(RANIKUTHAR)
|
1738003009NRG24160120241359839
|
16/01/2024
|
hemlata
|
1738003009WL061481
|
hemlata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
48
|
LALBARRA
|
MP-38-003-045-001/334
(GARRA)
|
1738003045NRG24160120241360034
|
16/01/2024
|
shrilal
|
1738003045WL061489
|
shrilal
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708388
|
|
shrilal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
49
|
LALBARRA
|
MP-38-003-054-001/78
(CHHATERA)
|
1738003000NRG24160120241362414
|
16/01/2024
|
shakuntala
|
1738003WL061578
|
shakuntala
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
14/03/2024
|
|
706708388
|
|
shakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-054-001/80
(CHHATERA)
|
1738003000NRG24160120241362415
|
16/01/2024
|
mantura
|
1738003WL061578
|
mantura
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
14/03/2024
|
|
706708388
|
|
mantura
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-054-001/84
(CHHATERA)
|
1738003000NRG24160120241362416
|
16/01/2024
|
chanrakishor
|
1738003WL061578
|
chanrakishor
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
14/03/2024
|
|
706708388
|
|
chanrakishor
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-054-001/89-A
(CHHATERA)
|
1738003000NRG24160120241362417
|
16/01/2024
|
suresh
|
1738003WL061578
|
suresh
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
14/03/2024
|
|
706708388
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-054-001/93
(CHHATERA)
|
1738003000NRG24160120241362419
|
16/01/2024
|
kachra
|
1738003WL061578
|
kachra
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
14/03/2024
|
|
706708388
|
|
kachra
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-054-001/93
(CHHATERA)
|
1738003000NRG24160120241362418
|
16/01/2024
|
sarvan
|
1738003WL061578
|
sarvan
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
14/03/2024
|
|
706708388
|
|
sarvan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
55
|
LALBARRA
|
MP-38-003-045-001/1120-A
(GARRA)
|
1738003045NRG24160120241359960
|
16/01/2024
|
kamlesh
|
1738003045WL061485
|
kamlesh
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708388
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-045-001/1152-A
(GARRA)
|
1738003045NRG24160120241359961
|
16/01/2024
|
karishma
|
1738003045WL061485
|
karishma
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708388
|
|
karishma
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-045-001/119
(GARRA)
|
1738003045NRG24160120241359962
|
16/01/2024
|
endra
|
1738003045WL061485
|
endra
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
14/03/2024
|
|
706708388
|
|
endra
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
LALBARRA
|
MP-38-003-045-001/127-B
(GARRA)
|
1738003045NRG24160120241359963
|
16/01/2024
|
sharda
|
1738003045WL061485
|
sharda
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
14/03/2024
|
|
706708388
|
|
sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-045-001/1274-A
(GARRA)
|
1738003045NRG24160120241359964
|
16/01/2024
|
Rambati
|
1738003045WL061485
|
Rambati
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708388
|
|
Rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-045-001/132-B
(GARRA)
|
1738003045NRG24160120241359965
|
16/01/2024
|
varsha to
|
1738003045WL061485
|
varsha to
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708388
|
|
varshato
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-045-001/1322-B
(GARRA)
|
1738003045NRG24160120241359966
|
16/01/2024
|
domanbai
|
1738003045WL061485
|
domanbai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708388
|
|
domanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-045-001/1323-A
(GARRA)
|
1738003045NRG24160120241359967
|
16/01/2024
|
Rameshwari
|
1738003045WL061485
|
Rameshwari
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708388
|
|
Rameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-045-001/1325-B
(GARRA)
|
1738003045NRG24160120241359968
|
16/01/2024
|
priyanka
|
1738003045WL061485
|
priyanka
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708388
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-045-001/139
(GARRA)
|
1738003045NRG24160120241359969
|
16/01/2024
|
Sushila
|
1738003045WL061485
|
Sushila
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708388
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-045-001/142-A
(GARRA)
|
1738003045NRG24160120241360018
|
16/01/2024
|
ritu
|
1738003045WL061487
|
ritu
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708388
|
|
ritu
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-045-001/1423
(GARRA)
|
1738003045NRG24160120241360019
|
16/01/2024
|
pramila
|
1738003045WL061487
|
pramila
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708388
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-045-001/157-C
(GARRA)
|
1738003045NRG24160120241360020
|
16/01/2024
|
Reshmi
|
1738003045WL061487
|
Reshmi
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
14/03/2024
|
|
706708388
|
|
Reshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-045-001/158
(GARRA)
|
1738003045NRG24160120241360021
|
16/01/2024
|
Fagni Bai Badgaiya
|
1738003045WL061487
|
Fagni Bai Badgaiya
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708388
|
|
FagniBaiBadgaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-045-001/1625-A
(GARRA)
|
1738003045NRG24160120241360022
|
16/01/2024
|
kanta bai
|
1738003045WL061487
|
kanta bai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708388
|
|
kantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-045-001/1642-A
(GARRA)
|
1738003045NRG24160120241360023
|
16/01/2024
|
shital
|
1738003045WL061487
|
shital
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708388
|
|
shital
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-045-001/1655-A
(GARRA)
|
1738003045NRG24160120241360024
|
16/01/2024
|
saivanti bai
|
1738003045WL061487
|
saivanti bai
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
14/03/2024
|
|
706708388
|
|
saivantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-045-001/18-A
(GARRA)
|
1738003045NRG24160120241360025
|
16/01/2024
|
Radhika
|
1738003045WL061487
|
Radhika
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
14/03/2024
|
|
706708388
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-045-001/189-D
(GARRA)
|
1738003045NRG24160120241359410
|
16/01/2024
|
Durgavati Pardhi
|
1738003045WL061465
|
Durgavati Pardhi
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708388
|
|
DurgavatiPardhi
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-045-001/205-A
(GARRA)
|
1738003045NRG24160120241360026
|
16/01/2024
|
kavita
|
1738003045WL061487
|
kavita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708388
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LALBARRA
|
MP-38-003-045-001/221-B
(GARRA)
|
1738003045NRG24160120241360027
|
16/01/2024
|
tiran bai
|
1738003045WL061487
|
tiran bai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
14/03/2024
|
|
706708388
|
|
tiranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-045-001/233-A
(GARRA)
|
1738003045NRG24160120241360029
|
16/01/2024
|
gayatri
|
1738003045WL061489
|
gayatri
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708388
|
|
gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-045-001/250
(GARRA)
|
1738003045NRG24160120241360030
|
16/01/2024
|
mamta
|
1738003045WL061489
|
mamta
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708388
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-045-001/268-A
(GARRA)
|
1738003045NRG24160120241360031
|
16/01/2024
|
kiran
|
1738003045WL061489
|
kiran
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
14/03/2024
|
|
706708388
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-045-001/288
(GARRA)
|
1738003045NRG24160120241360033
|
16/01/2024
|
vinod
|
1738003045WL061489
|
vinod
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708388
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-045-001/310
(GARRA)
|
1738003045NRG24160120241359411
|
16/01/2024
|
Laxmi
|
1738003045WL061465
|
Laxmi
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708388
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-045-001/336
(GARRA)
|
1738003045NRG24160120241360035
|
16/01/2024
|
vimlabai
|
1738003045WL061489
|
vimlabai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708388
|
|
vimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-045-001/378
(GARRA)
|
1738003045NRG24160120241359413
|
16/01/2024
|
kanta
|
1738003045WL061465
|
kanta
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708388
|
|
kanta
|
INDUSIND BANK(607189)
|
|
83
|
LALBARRA
|
MP-38-003-045-001/378
(GARRA)
|
1738003045NRG24160120241359412
|
16/01/2024
|
kunjilal
|
1738003045WL061465
|
kunjilal
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708388
|
|
kunjilal
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-045-001/396
(GARRA)
|
1738003045NRG24160120241360036
|
16/01/2024
|
sarsata no
|
1738003045WL061489
|
sarsata no
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
14/03/2024
|
|
706708388
|
|
sarsatano
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-045-001/398
(GARRA)
|
1738003045NRG24160120241360037
|
16/01/2024
|
Ramkali
|
1738003045WL061489
|
Ramkali
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
14/03/2024
|
|
706708388
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-045-001/40-B
(GARRA)
|
1738003045NRG24160120241360040
|
16/01/2024
|
nandani
|
1738003045WL061490
|
nandani
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
14/03/2024
|
|
706708388
|
|
nandani
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-045-001/404
(GARRA)
|
1738003045NRG24160120241360041
|
16/01/2024
|
priti
|
1738003045WL061490
|
priti
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
14/03/2024
|
|
706708388
|
|
priti
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-045-001/43
(GARRA)
|
1738003045NRG24160120241360042
|
16/01/2024
|
chandraprabha
|
1738003045WL061490
|
chandraprabha
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708388
|
|
chandraprabha
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-045-001/47
(GARRA)
|
1738003045NRG24160120241360043
|
16/01/2024
|
rohini
|
1738003045WL061490
|
rohini
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
14/03/2024
|
|
706708388
|
|
rohini
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-045-001/498
(GARRA)
|
1738003045NRG24160120241360044
|
16/01/2024
|
GODAVARI
|
1738003045WL061490
|
GODAVARI
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708388
|
|
GODAVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-045-001/503-B
(GARRA)
|
1738003045NRG24160120241360045
|
16/01/2024
|
Rekha
|
1738003045WL061490
|
Rekha
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708388
|
|
Rekha
|
HDFC BANK LTD(607152)
|
|
92
|
LALBARRA
|
MP-38-003-045-001/526-D
(GARRA)
|
1738003045NRG24160120241360047
|
16/01/2024
|
rameshwari
|
1738003045WL061490
|
rameshwari
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708388
|
|
rameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-045-001/526-D
(GARRA)
|
1738003045NRG24160120241360046
|
16/01/2024
|
tilakram
|
1738003045WL061490
|
tilakram
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708388
|
|
tilakram
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-045-001/534-B
(GARRA)
|
1738003045NRG24160120241359414
|
16/01/2024
|
Rumeshwari
|
1738003045WL061465
|
Rumeshwari
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708388
|
|
Rumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-045-001/539
(GARRA)
|
1738003045NRG24160120241360048
|
16/01/2024
|
Durga
|
1738003045WL061490
|
Durga
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708388
|
|
Durga
|
HDFC BANK LTD(607152)
|
|
96
|
LALBARRA
|
MP-38-003-045-001/546-D
(GARRA)
|
1738003045NRG24160120241360049
|
16/01/2024
|
Chhaya Jamre
|
1738003045WL061490
|
Chhaya Jamre
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708388
|
|
ChhayaJamre
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-045-001/561-A
(GARRA)
|
1738003045NRG24160120241360056
|
16/01/2024
|
Pratima Yadav
|
1738003045WL061492
|
Pratima Yadav
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708388
|
|
PratimaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
LALBARRA
|
MP-38-003-045-001/569-A
(GARRA)
|
1738003045NRG24160120241359563
|
16/01/2024
|
baban shenday
|
1738003045WL061468
|
baban shenday
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708388
|
|
babanshenday
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-045-001/569-A
(GARRA)
|
1738003045NRG24160120241359564
|
16/01/2024
|
jayvanta shenday
|
1738003045WL061468
|
jayvanta shenday
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708388
|
|
jayvantashenday
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-045-001/59-B
(GARRA)
|
1738003045NRG24160120241360057
|
16/01/2024
|
pradha
|
1738003045WL061492
|
pradha
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708388
|
|
pradha
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-045-001/60-B
(GARRA)
|
1738003045NRG24160120241360058
|
16/01/2024
|
gyaneshwari
|
1738003045WL061492
|
gyaneshwari
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708388
|
|
gyaneshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-045-001/624-A
(GARRA)
|
1738003045NRG24160120241360059
|
16/01/2024
|
gaytri
|
1738003045WL061492
|
gaytri
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708388
|
|
gaytri
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-045-001/628-C
(GARRA)
|
1738003045NRG24160120241359565
|
16/01/2024
|
Prabha bai domde
|
1738003045WL061468
|
Prabha bai domde
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
14/03/2024
|
|
706708388
|
|
Prabhabaidomde
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-045-001/63-D
(GARRA)
|
1738003045NRG24160120241360060
|
16/01/2024
|
sushila
|
1738003045WL061492
|
sushila
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708388
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-045-001/680-D
(GARRA)
|
1738003045NRG24160120241360061
|
16/01/2024
|
Priti Kektikar
|
1738003045WL061492
|
Priti Kektikar
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708388
|
|
PritiKektikar
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-045-001/70-C
(GARRA)
|
1738003045NRG24160120241360062
|
16/01/2024
|
shanbai
|
1738003045WL061492
|
shanbai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
14/03/2024
|
|
706708388
|
|
shanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-045-001/718
(GARRA)
|
1738003045NRG24160120241360063
|
16/01/2024
|
balchand
|
1738003045WL061492
|
balchand
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708388
|
|
balchand
|
STATE BANK OF INDIA(508548)
|
|
108
|
LALBARRA
|
MP-38-003-045-001/72-A
(GARRA)
|
1738003045NRG24160120241359569
|
16/01/2024
|
jayshri
|
1738003045WL061468
|
jayshri
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
14/03/2024
|
|
706708388
|
|
jayshri
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-045-001/78-D
(GARRA)
|
1738003045NRG24160120241359570
|
16/01/2024
|
neha
|
1738003045WL061468
|
neha
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708388
|
|
neha
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-045-001/788
(GARRA)
|
1738003045NRG24160120241359571
|
16/01/2024
|
chainlal
|
1738003045WL061468
|
chainlal
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708388
|
|
chainlal
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-045-001/80-A
(GARRA)
|
1738003045NRG24160120241359572
|
16/01/2024
|
durgabai
|
1738003045WL061469
|
durgabai
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
14/03/2024
|
|
706708388
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-045-001/80-C
(GARRA)
|
1738003045NRG24160120241359573
|
16/01/2024
|
bhanbai
|
1738003045WL061469
|
bhanbai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708388
|
|
bhanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-045-001/822
(GARRA)
|
1738003045NRG24160120241359574
|
16/01/2024
|
malti
|
1738003045WL061469
|
malti
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708388
|
|
malti
|
HDFC BANK LTD(607152)
|
|
114
|
LALBARRA
|
MP-38-003-045-001/833
(GARRA)
|
1738003045NRG24160120241359575
|
16/01/2024
|
udelal
|
1738003045WL061469
|
udelal
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708388
|
|
udelal
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-045-001/852-A
(GARRA)
|
1738003045NRG24160120241359576
|
16/01/2024
|
Varsha Sahare
|
1738003045WL061469
|
Varsha Sahare
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708388
|
|
VarshaSahare
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-045-001/886-B
(GARRA)
|
1738003045NRG24160120241359578
|
16/01/2024
|
Arjun
|
1738003045WL061469
|
Arjun
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708388
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-045-001/905-A
(GARRA)
|
1738003045NRG24160120241359579
|
16/01/2024
|
kailash
|
1738003045WL061469
|
kailash
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708388
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-045-001/925-A
(GARRA)
|
1738003045NRG24160120241359580
|
16/01/2024
|
anita
|
1738003045WL061469
|
anita
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
14/03/2024
|
|
706708388
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-045-001/927-C
(GARRA)
|
1738003045NRG24160120241359581
|
16/01/2024
|
sonam
|
1738003045WL061469
|
sonam
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708388
|
|
sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LALBARRA
|
MP-38-003-045-001/929-A
(GARRA)
|
1738003045NRG24160120241359652
|
16/01/2024
|
Gangeshwari to
|
1738003045WL061472
|
Gangeshwari to
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708388
|
|
Gangeshwarito
|
HDFC BANK LTD(607152)
|
|
121
|
LALBARRA
|
MP-38-003-045-001/930
(GARRA)
|
1738003045NRG24160120241359653
|
16/01/2024
|
anita
|
1738003045WL061472
|
anita
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
14/03/2024
|
|
706708388
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68510
|
68510
|
|
|
|
|
|
|
|
|
122
|
LALBARRA
|
MP-38-003-007-001/10
(NAGPURA)
|
1738003007NRG24160120241361979
|
16/01/2024
|
kishor
|
1738003007WL061564
|
kishor
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
kishor
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-007-001/106
(NAGPURA)
|
1738003007NRG24160120241361981
|
16/01/2024
|
devlabai
|
1738003007WL061564
|
devlabai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
devlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-007-001/124
(NAGPURA)
|
1738003007NRG24160120241361982
|
16/01/2024
|
Usha
|
1738003007WL061564
|
Usha
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-007-001/208
(NAGPURA)
|
1738003007NRG24160120241361984
|
16/01/2024
|
durga bai
|
1738003007WL061564
|
durga bai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708388
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-007-001/248
(NAGPURA)
|
1738003007NRG24160120241361988
|
16/01/2024
|
DAYARAM
|
1738003007WL061564
|
DAYARAM
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
LALBARRA
|
MP-38-003-007-001/28-B
(NAGPURA)
|
1738003007NRG24160120241361989
|
16/01/2024
|
Sukchand
|
1738003007WL061564
|
Sukchand
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
Sukchand
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-007-001/296
(NAGPURA)
|
1738003007NRG24160120241361990
|
16/01/2024
|
Santoshi
|
1738003007WL061564
|
Santoshi
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
Santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-007-001/320
(NAGPURA)
|
1738003007NRG24160120241361991
|
16/01/2024
|
Jalil
|
1738003007WL061564
|
Jalil
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
Jalil
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LALBARRA
|
MP-38-003-007-001/565
(NAGPURA)
|
1738003007NRG24160120241361992
|
16/01/2024
|
Subhadrabai
|
1738003007WL061564
|
Subhadrabai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
Subhadrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LALBARRA
|
MP-38-003-007-001/612
(NAGPURA)
|
1738003007NRG24160120241361993
|
16/01/2024
|
RAGHULAL
|
1738003007WL061564
|
RAGHULAL
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
RAGHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-009-001/1
(RANIKUTHAR)
|
1738003009NRG24160120241359794
|
16/01/2024
|
sonbati
|
1738003009WL061481
|
sonbati
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
sonbati
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-009-001/10
(RANIKUTHAR)
|
1738003009NRG24160120241359796
|
16/01/2024
|
chaya
|
1738003009WL061481
|
chaya
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
chaya
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-009-001/100
(RANIKUTHAR)
|
1738003009NRG24160120241359797
|
16/01/2024
|
rainbai
|
1738003009WL061481
|
rainbai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
rainbai
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-009-001/102
(RANIKUTHAR)
|
1738003009NRG24160120241359798
|
16/01/2024
|
PARDESI
|
1738003009WL061481
|
PARDESI
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
PARDESI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-009-001/104
(RANIKUTHAR)
|
1738003009NRG24160120241359800
|
16/01/2024
|
SAISRAM
|
1738003009WL061481
|
SAISRAM
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
SAISRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LALBARRA
|
MP-38-003-009-001/106
(RANIKUTHAR)
|
1738003009NRG24160120241359801
|
16/01/2024
|
fulkan
|
1738003009WL061481
|
fulkan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
fulkan
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LALBARRA
|
MP-38-003-009-001/112
(RANIKUTHAR)
|
1738003009NRG24160120241359802
|
16/01/2024
|
luxmi
|
1738003009WL061481
|
luxmi
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
luxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LALBARRA
|
MP-38-003-009-001/113
(RANIKUTHAR)
|
1738003009NRG24160120241359803
|
16/01/2024
|
ATERSINGH
|
1738003009WL061481
|
ATERSINGH
|
00089
|
CBIN0282672
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706708388
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
LALBARRA
|
MP-38-003-009-001/114
(RANIKUTHAR)
|
1738003009NRG24160120241359804
|
16/01/2024
|
pustkala
|
1738003009WL061481
|
pustkala
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LALBARRA
|
MP-38-003-009-001/119
(RANIKUTHAR)
|
1738003009NRG24160120241359806
|
16/01/2024
|
sombati
|
1738003009WL061481
|
sombati
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
sombati
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LALBARRA
|
MP-38-003-009-001/119-A
(RANIKUTHAR)
|
1738003009NRG24160120241359807
|
16/01/2024
|
dileshawari
|
1738003009WL061481
|
dileshawari
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
dileshawari
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LALBARRA
|
MP-38-003-009-001/120
(RANIKUTHAR)
|
1738003009NRG24160120241359808
|
16/01/2024
|
kamla
|
1738003009WL061481
|
kamla
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LALBARRA
|
MP-38-003-009-001/121
(RANIKUTHAR)
|
1738003009NRG24160120241359809
|
16/01/2024
|
kamla
|
1738003009WL061481
|
kamla
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LALBARRA
|
MP-38-003-009-001/122
(RANIKUTHAR)
|
1738003009NRG24160120241359810
|
16/01/2024
|
khileshwari
|
1738003009WL061481
|
khileshwari
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
khileshwari
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
LALBARRA
|
MP-38-003-009-001/123
(RANIKUTHAR)
|
1738003009NRG24160120241359812
|
16/01/2024
|
dhurvanta
|
1738003009WL061481
|
dhurvanta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
dhurvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LALBARRA
|
MP-38-003-009-001/123
(RANIKUTHAR)
|
1738003009NRG24160120241359811
|
16/01/2024
|
RAMPRASAD
|
1738003009WL061481
|
RAMPRASAD
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LALBARRA
|
MP-38-003-009-001/123-A
(RANIKUTHAR)
|
1738003009NRG24160120241359813
|
16/01/2024
|
JAIPRASAD
|
1738003009WL061481
|
JAIPRASAD
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
JAIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LALBARRA
|
MP-38-003-009-001/125
(RANIKUTHAR)
|
1738003009NRG24160120241359815
|
16/01/2024
|
danwanta
|
1738003009WL061481
|
danwanta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
danwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LALBARRA
|
MP-38-003-009-001/127
(RANIKUTHAR)
|
1738003009NRG24160120241359816
|
16/01/2024
|
chaya
|
1738003009WL061481
|
chaya
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
chaya
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LALBARRA
|
MP-38-003-009-001/138-A
(RANIKUTHAR)
|
1738003009NRG24160120241359818
|
16/01/2024
|
SARITA
|
1738003009WL061481
|
SARITA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LALBARRA
|
MP-38-003-009-001/138-B
(RANIKUTHAR)
|
1738003009NRG24160120241359819
|
16/01/2024
|
laxmi
|
1738003009WL061481
|
laxmi
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LALBARRA
|
MP-38-003-009-001/139
(RANIKUTHAR)
|
1738003009NRG24160120241359820
|
16/01/2024
|
darmbati
|
1738003009WL061481
|
darmbati
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
darmbati
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LALBARRA
|
MP-38-003-009-001/140
(RANIKUTHAR)
|
1738003009NRG24160120241359821
|
16/01/2024
|
resmi
|
1738003009WL061481
|
resmi
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
resmi
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LALBARRA
|
MP-38-003-009-001/142
(RANIKUTHAR)
|
1738003009NRG24160120241359822
|
16/01/2024
|
bimla
|
1738003009WL061481
|
bimla
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
bimla
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LALBARRA
|
MP-38-003-009-001/144
(RANIKUTHAR)
|
1738003009NRG24160120241359823
|
16/01/2024
|
SUKRATA
|
1738003009WL061481
|
SUKRATA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
SUKRATA
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LALBARRA
|
MP-38-003-009-001/144-A
(RANIKUTHAR)
|
1738003009NRG24160120241359824
|
16/01/2024
|
dilip
|
1738003009WL061481
|
dilip
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
LALBARRA
|
MP-38-003-009-001/144-A
(RANIKUTHAR)
|
1738003009NRG24160120241359825
|
16/01/2024
|
shanti pandre
|
1738003009WL061481
|
shanti pandre
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
shantipandre
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LALBARRA
|
MP-38-003-009-001/159
(RANIKUTHAR)
|
1738003009NRG24160120241359826
|
16/01/2024
|
Rakesh
|
1738003009WL061481
|
Rakesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LALBARRA
|
MP-38-003-009-001/187
(RANIKUTHAR)
|
1738003009NRG24160120241359827
|
16/01/2024
|
raman
|
1738003009WL061481
|
raman
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
raman
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LALBARRA
|
MP-38-003-009-001/200
(RANIKUTHAR)
|
1738003009NRG24160120241359831
|
16/01/2024
|
hirelal
|
1738003009WL061481
|
hirelal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
hirelal
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LALBARRA
|
MP-38-003-009-001/201
(RANIKUTHAR)
|
1738003009NRG24160120241359832
|
16/01/2024
|
yunush
|
1738003009WL061481
|
yunush
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
yunush
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LALBARRA
|
MP-38-003-009-001/202
(RANIKUTHAR)
|
1738003009NRG24160120241359833
|
16/01/2024
|
idulmo
|
1738003009WL061481
|
idulmo
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
idulmo
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LALBARRA
|
MP-38-003-009-001/210
(RANIKUTHAR)
|
1738003009NRG24160120241359834
|
16/01/2024
|
prabha
|
1738003009WL061481
|
prabha
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LALBARRA
|
MP-38-003-009-001/211
(RANIKUTHAR)
|
1738003009NRG24160120241359835
|
16/01/2024
|
chitrarekha
|
1738003009WL061481
|
chitrarekha
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
chitrarekha
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LALBARRA
|
MP-38-003-009-001/211-A
(RANIKUTHAR)
|
1738003009NRG24160120241359836
|
16/01/2024
|
manula
|
1738003009WL061481
|
manula
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
manula
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
LALBARRA
|
MP-38-003-009-001/229
(RANIKUTHAR)
|
1738003009NRG24160120241359841
|
16/01/2024
|
RAMSINGH
|
1738003009WL061481
|
RAMSINGH
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LALBARRA
|
MP-38-003-009-001/230
(RANIKUTHAR)
|
1738003009NRG24160120241359842
|
16/01/2024
|
pustkala
|
1738003009WL061481
|
pustkala
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LALBARRA
|
MP-38-003-009-001/234-A
(RANIKUTHAR)
|
1738003009NRG24160120241359844
|
16/01/2024
|
omkala
|
1738003009WL061481
|
omkala
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
omkala
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
LALBARRA
|
MP-38-003-009-001/25
(RANIKUTHAR)
|
1738003009NRG24160120241359845
|
16/01/2024
|
rameswary
|
1738003009WL061481
|
rameswary
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
rameswary
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
LALBARRA
|
MP-38-003-009-001/32
(RANIKUTHAR)
|
1738003009NRG24160120241359848
|
16/01/2024
|
bagrata
|
1738003009WL061481
|
bagrata
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
bagrata
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
LALBARRA
|
MP-38-003-009-001/33-A
(RANIKUTHAR)
|
1738003009NRG24160120241359849
|
16/01/2024
|
anusueya
|
1738003009WL061481
|
anusueya
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
anusueya
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
LALBARRA
|
MP-38-003-009-001/33-B
(RANIKUTHAR)
|
1738003009NRG24160120241359850
|
16/01/2024
|
dhanvanti
|
1738003009WL061481
|
dhanvanti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
dhanvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LALBARRA
|
MP-38-003-009-001/34
(RANIKUTHAR)
|
1738003009NRG24160120241359851
|
16/01/2024
|
prakash
|
1738003009WL061481
|
prakash
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
LALBARRA
|
MP-38-003-009-001/35
(RANIKUTHAR)
|
1738003009NRG24160120241359852
|
16/01/2024
|
jaswanta
|
1738003009WL061481
|
jaswanta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
jaswanta
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
LALBARRA
|
MP-38-003-009-001/38
(RANIKUTHAR)
|
1738003009NRG24160120241359854
|
16/01/2024
|
usha
|
1738003009WL061481
|
usha
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
LALBARRA
|
MP-38-003-009-001/40
(RANIKUTHAR)
|
1738003009NRG24160120241359855
|
16/01/2024
|
khelan
|
1738003009WL061481
|
khelan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
khelan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
LALBARRA
|
MP-38-003-009-001/411-A
(RANIKUTHAR)
|
1738003009NRG24160120241359856
|
16/01/2024
|
Rajkumari
|
1738003009WL061481
|
Rajkumari
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
LALBARRA
|
MP-38-003-009-001/42
(RANIKUTHAR)
|
1738003009NRG24160120241359857
|
16/01/2024
|
kumansing
|
1738003009WL061481
|
kumansing
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
kumansing
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
LALBARRA
|
MP-38-003-009-001/43
(RANIKUTHAR)
|
1738003009NRG24160120241359858
|
16/01/2024
|
puranti
|
1738003009WL061481
|
puranti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
puranti
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
LALBARRA
|
MP-38-003-009-001/45
(RANIKUTHAR)
|
1738003009NRG24160120241359859
|
16/01/2024
|
sampati
|
1738003009WL061481
|
sampati
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
sampati
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
LALBARRA
|
MP-38-003-009-001/47
(RANIKUTHAR)
|
1738003009NRG24160120241359860
|
16/01/2024
|
sampati
|
1738003009WL061481
|
sampati
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
sampati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80665
|
80665
|
|
|
|
|
|
|
|
|
183
|
LALBARRA
|
MP-38-003-045-001/652-A
(GARRA)
|
1738003045NRG24160120241359567
|
16/01/2024
|
Gayatri Ajeet
|
1738003045WL061468
|
Gayatri Ajeet
|
00176
|
IDIB000B567
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708388
|
|
GayatriAjeet
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
184
|
LALBARRA
|
MP-38-003-045-001/536-C
(GARRA)
|
1738003045NRG24160120241359415
|
16/01/2024
|
Sangeeta Kore
|
1738003045WL061465
|
Sangeeta Kore
|
00354
|
PUNB0003800
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708388
|
|
SangeetaKore
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
LALBARRA
|
MP-38-003-045-001/631-D
(GARRA)
|
1738003045NRG24160120241359566
|
16/01/2024
|
Sachin Barekar
|
1738003045WL061468
|
Sachin Barekar
|
00354
|
PUNB0003800
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708388
|
|
SachinBarekar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
186
|
LALBARRA
|
MP-38-003-045-001/271-B
(GARRA)
|
1738003045NRG24160120241360032
|
16/01/2024
|
Omeshawari Golendra
|
1738003045WL061489
|
Omeshawari Golendra
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708388
|
|
OmeshawariGolendra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
187
|
LALBARRA
|
MP-38-003-045-001/116-B
(GARRA)
|
1738003045NRG24160120241359407
|
16/01/2024
|
Laxmi
|
1738003045WL061465
|
Laxmi
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708388
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
LALBARRA
|
MP-38-003-045-001/186-A
(GARRA)
|
1738003045NRG24160120241359408
|
16/01/2024
|
Atul Ukey
|
1738003045WL061465
|
Atul Ukey
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708388
|
|
AtulUkey
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
189
|
LALBARRA
|
MP-38-003-009-001/225-A
(RANIKUTHAR)
|
1738003009NRG24160120241359840
|
16/01/2024
|
shanta
|
1738003009WL061481
|
shanta
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
shanta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
190
|
LALBARRA
|
MP-38-003-045-001/652-D
(GARRA)
|
1738003045NRG24160120241359568
|
16/01/2024
|
Vimla Dharanwar
|
1738003045WL061468
|
Vimla Dharanwar
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708388
|
|
VimlaDharanwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
191
|
LALBARRA
|
MP-38-003-007-001/170-A
(NAGPURA)
|
1738003007NRG24160120241361983
|
16/01/2024
|
SANJAY
|
1738003007WL061564
|
SANJAY
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
192
|
LALBARRA
|
MP-38-003-007-001/232-A
(NAGPURA)
|
1738003007NRG24160120241361986
|
16/01/2024
|
SARITA
|
1738003007WL061564
|
SARITA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
LALBARRA
|
MP-38-003-007-001/241-A
(NAGPURA)
|
1738003007NRG24160120241361987
|
16/01/2024
|
NISHA LILHARE
|
1738003007WL061564
|
NISHA LILHARE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
NISHALILHARE
|
STATE BANK OF INDIA(508548)
|
|
194
|
LALBARRA
|
MP-38-003-009-001/1-a
(RANIKUTHAR)
|
1738003009NRG24160120241359795
|
16/01/2024
|
CHABINDRA
|
1738003009WL061481
|
CHABINDRA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
CHABINDRA
|
STATE BANK OF INDIA(508548)
|
|
195
|
LALBARRA
|
MP-38-003-009-001/103-A
(RANIKUTHAR)
|
1738003009NRG24160120241359799
|
16/01/2024
|
kumarin
|
1738003009WL061481
|
kumarin
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
kumarin
|
STATE BANK OF INDIA(508548)
|
|
196
|
LALBARRA
|
MP-38-003-009-001/116
(RANIKUTHAR)
|
1738003009NRG24160120241359805
|
16/01/2024
|
uma
|
1738003009WL061481
|
uma
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
197
|
LALBARRA
|
MP-38-003-009-001/124
(RANIKUTHAR)
|
1738003009NRG24160120241359814
|
16/01/2024
|
savanti
|
1738003009WL061481
|
savanti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
savanti
|
STATE BANK OF INDIA(508548)
|
|
198
|
LALBARRA
|
MP-38-003-009-001/137
(RANIKUTHAR)
|
1738003009NRG24160120241359817
|
16/01/2024
|
jayvanta
|
1738003009WL061481
|
jayvanta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
jayvanta
|
STATE BANK OF INDIA(508548)
|
|
199
|
LALBARRA
|
MP-38-003-009-001/193
(RANIKUTHAR)
|
1738003009NRG24160120241359828
|
16/01/2024
|
dayavanta
|
1738003009WL061481
|
dayavanta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
dayavanta
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
LALBARRA
|
MP-38-003-009-001/198
(RANIKUTHAR)
|
1738003009NRG24160120241359829
|
16/01/2024
|
rajkumar
|
1738003009WL061481
|
rajkumar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
201
|
LALBARRA
|
MP-38-003-009-001/198-A
(RANIKUTHAR)
|
1738003009NRG24160120241359830
|
16/01/2024
|
ramkala
|
1738003009WL061481
|
ramkala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
ramkala
|
STATE BANK OF INDIA(508548)
|
|
202
|
LALBARRA
|
MP-38-003-009-001/216
(RANIKUTHAR)
|
1738003009NRG24160120241359837
|
16/01/2024
|
rina
|
1738003009WL061481
|
rina
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
rina
|
STATE BANK OF INDIA(508548)
|
|
203
|
LALBARRA
|
MP-38-003-009-001/220
(RANIKUTHAR)
|
1738003009NRG24160120241359838
|
16/01/2024
|
dixa
|
1738003009WL061481
|
dixa
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
dixa
|
STATE BANK OF INDIA(508548)
|
|
204
|
LALBARRA
|
MP-38-003-009-001/234
(RANIKUTHAR)
|
1738003009NRG24160120241359843
|
16/01/2024
|
kiran
|
1738003009WL061481
|
kiran
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
205
|
LALBARRA
|
MP-38-003-009-001/28
(RANIKUTHAR)
|
1738003009NRG24160120241359847
|
16/01/2024
|
tameshwari
|
1738003009WL061481
|
tameshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
tameshwari
|
STATE BANK OF INDIA(508548)
|
|
206
|
LALBARRA
|
MP-38-003-009-001/28
(RANIKUTHAR)
|
1738003009NRG24160120241359846
|
16/01/2024
|
umendra
|
1738003009WL061481
|
umendra
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
umendra
|
STATE BANK OF INDIA(508548)
|
|
207
|
LALBARRA
|
MP-38-003-009-001/36
(RANIKUTHAR)
|
1738003009NRG24160120241359853
|
16/01/2024
|
radhan
|
1738003009WL061481
|
radhan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
radhan
|
STATE BANK OF INDIA(508548)
|
|
208
|
LALBARRA
|
MP-38-003-009-001/48
(RANIKUTHAR)
|
1738003009NRG24160120241359861
|
16/01/2024
|
manju
|
1738003009WL061481
|
manju
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
209
|
LALBARRA
|
MP-38-003-029-002/343-A
(BADGAON)
|
1738003000NRG24160120241361886
|
16/01/2024
|
hirkanta
|
1738003WL061560
|
hirkanta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
hirkanta
|
STATE BANK OF INDIA(508548)
|
|
210
|
LALBARRA
|
MP-38-003-029-002/343-B
(BADGAON)
|
1738003000NRG24160120241361887
|
16/01/2024
|
kiran
|
1738003WL061560
|
kiran
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708388
|
|
kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
211
|
LALBARRA
|
MP-38-003-045-001/186-B
(GARRA)
|
1738003045NRG24160120241359409
|
16/01/2024
|
Tikesh Uike
|
1738003045WL061465
|
Tikesh Uike
|
00468
|
UBIN0559440
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708388
|
|
TikeshUike
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250835
|
250835
|
|
|
|
|
|
|
|