|
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-38-003-048-001/118-A
(KOPE)
|
1738003048NRG24180620230617095
|
21/06/2023
|
Surman
|
1738003048WL023304
|
Surman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523020404
|
|
Surman
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-048-001/123
(KOPE)
|
1738003048NRG24180620230617096
|
21/06/2023
|
Hiran bai
|
1738003048WL023304
|
Hiran bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523020404
|
|
Hiranbai
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-048-001/165
(KOPE)
|
1738003048NRG24180620230617097
|
21/06/2023
|
Kavita Borikar
|
1738003048WL023304
|
Kavita Borikar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523020404
|
|
KavitaBorikar
|
STATE BANK OF INDIA(508548)
|
|
4
|
LALBARRA
|
MP-38-003-048-001/165-A
(KOPE)
|
1738003048NRG24180620230617098
|
21/06/2023
|
Fulvanti
|
1738003048WL023304
|
Fulvanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523020404
|
|
Fulvanti
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-048-001/166-B
(KOPE)
|
1738003048NRG24180620230617099
|
21/06/2023
|
Geeta
|
1738003048WL023304
|
Geeta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523020404
|
|
Geeta
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-048-001/172
(KOPE)
|
1738003048NRG24180620230617100
|
21/06/2023
|
meera
|
1738003048WL023304
|
meera
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523020404
|
|
meera
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-048-001/206
(KOPE)
|
1738003048NRG24180620230617101
|
21/06/2023
|
Mulkaraj
|
1738003048WL023304
|
Mulkaraj
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/06/2023
|
|
523020404
|
|
Mulkaraj
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-048-001/239
(KOPE)
|
1738003048NRG24180620230617102
|
21/06/2023
|
Ganesh
|
1738003048WL023304
|
Ganesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523020404
|
|
Ganesh
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-048-001/249
(KOPE)
|
1738003048NRG24180620230617103
|
21/06/2023
|
Narendra
|
1738003048WL023304
|
Narendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523020404
|
|
Narendra
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
10
|
LALBARRA
|
MP-38-003-048-001/252-A
(KOPE)
|
1738003048NRG24180620230617104
|
21/06/2023
|
Kaoshal
|
1738003048WL023304
|
Kaoshal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523020404
|
|
Kaoshal
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-048-001/252-B
(KOPE)
|
1738003048NRG24180620230617105
|
21/06/2023
|
Gaytree
|
1738003048WL023304
|
Gaytree
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523020404
|
|
Gaytree
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-048-001/288-A
(KOPE)
|
1738003048NRG24180620230617106
|
21/06/2023
|
Sunita
|
1738003048WL023304
|
Sunita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523020404
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-048-001/308
(KOPE)
|
1738003048NRG24180620230617107
|
21/06/2023
|
Manlabai
|
1738003048WL023304
|
Manlabai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523020404
|
|
Manlabai
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-048-001/329
(KOPE)
|
1738003048NRG24180620230617108
|
21/06/2023
|
Dhurpata
|
1738003048WL023304
|
Dhurpata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523020404
|
|
Dhurpata
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-048-001/349
(KOPE)
|
1738003048NRG24180620230617109
|
21/06/2023
|
Kavita
|
1738003048WL023304
|
Kavita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523020404
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-048-001/356
(KOPE)
|
1738003048NRG24180620230617110
|
21/06/2023
|
Triveni
|
1738003048WL023304
|
Triveni
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523020404
|
|
Triveni
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-048-001/36-A
(KOPE)
|
1738003048NRG24180620230617111
|
21/06/2023
|
Aasha
|
1738003048WL023304
|
Aasha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523020404
|
|
Aasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LALBARRA
|
MP-38-003-048-001/365
(KOPE)
|
1738003048NRG24180620230617112
|
21/06/2023
|
Santura
|
1738003048WL023304
|
Santura
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523020404
|
|
Santura
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-048-001/407
(KOPE)
|
1738003048NRG24180620230617113
|
21/06/2023
|
Manthura
|
1738003048WL023304
|
Manthura
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523020404
|
|
Manthura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LALBARRA
|
MP-38-003-048-001/448
(KOPE)
|
1738003048NRG24180620230617114
|
21/06/2023
|
Usha Choudhari
|
1738003048WL023304
|
Usha Choudhari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523020404
|
|
UshaChoudhari
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-048-001/461
(KOPE)
|
1738003048NRG24180620230617115
|
21/06/2023
|
Jairam
|
1738003048WL023304
|
Jairam
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523020404
|
|
Jairam
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-048-001/73
(KOPE)
|
1738003048NRG24180620230617116
|
21/06/2023
|
H.BABA NARESH
|
1738003048WL023304
|
H.BABA NARESH
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523020404
|
|
H.BABANARESH
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-048-001/74
(KOPE)
|
1738003048NRG24180620230617117
|
21/06/2023
|
Kumendra
|
1738003048WL023304
|
Kumendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523020404
|
|
Kumendra
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-048-001/93
(KOPE)
|
1738003048NRG24180620230617118
|
21/06/2023
|
bholaram
|
1738003048WL023304
|
bholaram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523020404
|
|
bholaram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
25
|
LALBARRA
|
MP-38-003-037-003/8
(BAGDEHI)
|
1738003037NRG24210620230655623
|
21/06/2023
|
renuka
|
1738003037WL024418
|
renuka
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523020404
|
|
renuka
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-037-003/80
(BAGDEHI)
|
1738003037NRG24210620230655624
|
21/06/2023
|
dhurvanti
|
1738003037WL024418
|
dhurvanti
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/06/2023
|
|
523020404
|
|
dhurvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-037-003/81
(BAGDEHI)
|
1738003037NRG24210620230655625
|
21/06/2023
|
ramesh
|
1738003037WL024418
|
ramesh
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523020404
|
|
ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
LALBARRA
|
MP-38-003-037-003/81
(BAGDEHI)
|
1738003037NRG24210620230655626
|
21/06/2023
|
shyamkali
|
1738003037WL024418
|
shyamkali
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523020404
|
|
shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-037-003/84
(BAGDEHI)
|
1738003037NRG24210620230655627
|
21/06/2023
|
pustkala
|
1738003037WL024418
|
pustkala
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523020404
|
|
pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-037-003/90-A
(BAGDEHI)
|
1738003037NRG24210620230655628
|
21/06/2023
|
POKHANLAL
|
1738003037WL024418
|
POKHANLAL
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523020404
|
|
POKHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-037-003/90-A
(BAGDEHI)
|
1738003037NRG24210620230655629
|
21/06/2023
|
rekha
|
1738003037WL024418
|
rekha
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523020404
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-037-003/92
(BAGDEHI)
|
1738003037NRG24210620230655630
|
21/06/2023
|
hemlata
|
1738003037WL024418
|
hemlata
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523020404
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-037-003/94
(BAGDEHI)
|
1738003037NRG24210620230655632
|
21/06/2023
|
sangeeta
|
1738003037WL024418
|
sangeeta
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523020404
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-037-003/94-A
(BAGDEHI)
|
1738003037NRG24210620230655633
|
21/06/2023
|
sarswati
|
1738003037WL024418
|
sarswati
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523020404
|
|
sarswati
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-037-003/96
(BAGDEHI)
|
1738003037NRG24210620230655634
|
21/06/2023
|
sukhvanti
|
1738003037WL024418
|
sukhvanti
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523020404
|
|
sukhvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-037-003/97
(BAGDEHI)
|
1738003037NRG24210620230655635
|
21/06/2023
|
Manoti
|
1738003037WL024418
|
Manoti
|
00089
|
CBIN0281982
|
1105
|
1105
|
Rejected
|
26/06/2023
|
|
523020404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
LALBARRA
|
MP-38-003-037-003/97
(BAGDEHI)
|
1738003037NRG24210620230655636
|
21/06/2023
|
saytri
|
1738003037WL024418
|
saytri
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/06/2023
|
|
523020404
|
|
saytri
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-037-003/99
(BAGDEHI)
|
1738003037NRG24210620230655637
|
21/06/2023
|
ashok
|
1738003037WL024418
|
ashok
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523020404
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
39
|
LALBARRA
|
MP-38-003-045-001/1006
(GARRA)
|
1738003045NRG24200620230646819
|
21/06/2023
|
nirmla
|
1738003045WL024113
|
nirmla
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523020404
|
|
nirmla
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-045-001/101-A
(GARRA)
|
1738003045NRG24200620230646820
|
21/06/2023
|
laxmi
|
1738003045WL024113
|
laxmi
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523020404
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-045-001/102-D
(GARRA)
|
1738003045NRG24200620230646821
|
21/06/2023
|
sunil
|
1738003045WL024113
|
sunil
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523020404
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-045-001/107-B
(GARRA)
|
1738003045NRG24200620230646823
|
21/06/2023
|
kanhaiyalal
|
1738003045WL024113
|
kanhaiyalal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523020404
|
|
kanhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-045-001/107-B
(GARRA)
|
1738003045NRG24200620230646822
|
21/06/2023
|
rambai
|
1738003045WL024113
|
rambai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523020404
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-045-001/108
(GARRA)
|
1738003045NRG24200620230646824
|
21/06/2023
|
RAMPRASAD
|
1738003045WL024113
|
RAMPRASAD
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523020404
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-045-001/11
(GARRA)
|
1738003045NRG24200620230646825
|
21/06/2023
|
Basanti
|
1738003045WL024113
|
Basanti
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523020404
|
|
Basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-045-001/1175-B
(GARRA)
|
1738003045NRG24200620230646826
|
21/06/2023
|
balchand
|
1738003045WL024113
|
balchand
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523020404
|
|
balchand
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-045-001/1210-A
(GARRA)
|
1738003045NRG24200620230646827
|
21/06/2023
|
somna
|
1738003045WL024113
|
somna
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523020404
|
|
somna
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-045-001/1245-C
(GARRA)
|
1738003045NRG24200620230646828
|
21/06/2023
|
bhumeshwari
|
1738003045WL024113
|
bhumeshwari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523020404
|
|
bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-045-001/1254-B
(GARRA)
|
1738003045NRG24200620230647162
|
21/06/2023
|
Purnima Panche
|
1738003045WL024122
|
Purnima Panche
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523020404
|
|
PurnimaPanche
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-045-001/1256-A
(GARRA)
|
1738003045NRG24200620230647163
|
21/06/2023
|
sarita uikye
|
1738003045WL024122
|
sarita uikye
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
26/06/2023
|
|
523020404
|
|
saritauikye
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-045-001/1264-B
(GARRA)
|
1738003045NRG24200620230647164
|
21/06/2023
|
Burkan Bai
|
1738003045WL024122
|
Burkan Bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523020404
|
|
BurkanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-045-001/1274-A
(GARRA)
|
1738003045NRG24200620230647165
|
21/06/2023
|
Rambati
|
1738003045WL024122
|
Rambati
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523020404
|
|
Rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-045-001/1274-B
(GARRA)
|
1738003045NRG24200620230647166
|
21/06/2023
|
priti
|
1738003045WL024122
|
priti
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/06/2023
|
|
523020404
|
|
priti
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-045-001/128-B
(GARRA)
|
1738003045NRG24200620230647167
|
21/06/2023
|
ravita
|
1738003045WL024122
|
ravita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523020404
|
|
ravita
|
INDUSIND BANK(607189)
|
|
55
|
LALBARRA
|
MP-38-003-045-001/130-A
(GARRA)
|
1738003045NRG24200620230647168
|
21/06/2023
|
gyaneswari
|
1738003045WL024122
|
gyaneswari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523020404
|
|
gyaneswari
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-045-001/1322-A
(GARRA)
|
1738003045NRG24200620230647169
|
21/06/2023
|
Dali
|
1738003045WL024122
|
Dali
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523020404
|
|
Dali
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-045-001/133
(GARRA)
|
1738003045NRG24200620230647170
|
21/06/2023
|
deula
|
1738003045WL024122
|
deula
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523020404
|
|
deula
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-045-001/134-B
(GARRA)
|
1738003045NRG24200620230647172
|
21/06/2023
|
sarita no
|
1738003045WL024123
|
sarita no
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523020404
|
|
saritano
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-045-001/135
(GARRA)
|
1738003045NRG24200620230647173
|
21/06/2023
|
Mithilesh
|
1738003045WL024123
|
Mithilesh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523020404
|
|
Mithilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-045-001/1414-A
(GARRA)
|
1738003045NRG24200620230647174
|
21/06/2023
|
laxmi
|
1738003045WL024123
|
laxmi
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523020404
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-045-001/146
(GARRA)
|
1738003045NRG24200620230647175
|
21/06/2023
|
Jamna
|
1738003045WL024123
|
Jamna
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523020404
|
|
Jamna
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-045-001/1469
(GARRA)
|
1738003045NRG24200620230647176
|
21/06/2023
|
babita
|
1738003045WL024123
|
babita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523020404
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
63
|
LALBARRA
|
MP-38-003-045-001/148
(GARRA)
|
1738003045NRG24200620230647177
|
21/06/2023
|
bhumeshwarii
|
1738003045WL024123
|
bhumeshwarii
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523020404
|
|
bhumeshwarii
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-045-001/150-A
(GARRA)
|
1738003045NRG24200620230647178
|
21/06/2023
|
Anjali
|
1738003045WL024123
|
Anjali
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523020404
|
|
Anjali
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-045-001/157-C
(GARRA)
|
1738003045NRG24200620230647179
|
21/06/2023
|
Reshmi
|
1738003045WL024123
|
Reshmi
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523020404
|
|
Reshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-045-001/1622
(GARRA)
|
1738003045NRG24200620230647180
|
21/06/2023
|
sulta
|
1738003045WL024123
|
sulta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523020404
|
|
sulta
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-045-001/1662-B
(GARRA)
|
1738003045NRG24200620230647182
|
21/06/2023
|
yamuna bai
|
1738003045WL024124
|
yamuna bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523020404
|
|
yamunabai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-045-001/169
(GARRA)
|
1738003045NRG24200620230647183
|
21/06/2023
|
ramkali
|
1738003045WL024124
|
ramkali
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523020404
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-045-001/1712-A
(GARRA)
|
1738003045NRG24200620230647184
|
21/06/2023
|
chhaya
|
1738003045WL024124
|
chhaya
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
26/06/2023
|
|
523020404
|
|
chhaya
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LALBARRA
|
MP-38-003-045-001/173-B
(GARRA)
|
1738003045NRG24200620230647185
|
21/06/2023
|
Lalita
|
1738003045WL024124
|
Lalita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523020404
|
|
Lalita
|
HDFC BANK LTD(607152)
|
|
71
|
LALBARRA
|
MP-38-003-045-001/177-A
(GARRA)
|
1738003045NRG24200620230647186
|
21/06/2023
|
Sheela
|
1738003045WL024124
|
Sheela
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523020404
|
|
Sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-045-001/182-A
(GARRA)
|
1738003045NRG24200620230647187
|
21/06/2023
|
Satybhama
|
1738003045WL024124
|
Satybhama
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523020404
|
|
Satybhama
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-045-001/183-C
(GARRA)
|
1738003045NRG24200620230647188
|
21/06/2023
|
Priyanka Thakre
|
1738003045WL024124
|
Priyanka Thakre
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523020404
|
|
PriyankaThakre
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-045-001/184-D
(GARRA)
|
1738003045NRG24200620230647189
|
21/06/2023
|
Priyanka Thakre
|
1738003045WL024124
|
Priyanka Thakre
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523020404
|
|
PriyankaThakre
|
STATE BANK OF INDIA(508548)
|
|
75
|
LALBARRA
|
MP-38-003-045-001/19
(GARRA)
|
1738003045NRG24200620230647190
|
21/06/2023
|
jagdish
|
1738003045WL024124
|
jagdish
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523020404
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-045-001/19-A
(GARRA)
|
1738003045NRG24200620230647191
|
21/06/2023
|
anjanabai
|
1738003045WL024124
|
anjanabai
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/06/2023
|
|
523020404
|
|
anjanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-045-001/19-D
(GARRA)
|
1738003045NRG24210620230656409
|
21/06/2023
|
revtan
|
1738003045WL024455
|
revtan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523020404
|
|
revtan
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-045-001/191-A
(GARRA)
|
1738003045NRG24210620230656410
|
21/06/2023
|
saivantabai
|
1738003045WL024455
|
saivantabai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523020404
|
|
saivantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-045-001/194
(GARRA)
|
1738003045NRG24210620230656411
|
21/06/2023
|
yashvanti
|
1738003045WL024455
|
yashvanti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523020404
|
|
yashvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-045-001/203
(GARRA)
|
1738003045NRG24210620230656412
|
21/06/2023
|
sumitra
|
1738003045WL024455
|
sumitra
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523020404
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-045-001/215-A
(GARRA)
|
1738003045NRG24210620230656413
|
21/06/2023
|
sabnam
|
1738003045WL024455
|
sabnam
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523020404
|
|
sabnam
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-045-001/230-C
(GARRA)
|
1738003045NRG24210620230656414
|
21/06/2023
|
sangita
|
1738003045WL024455
|
sangita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523020404
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-045-001/25-D
(GARRA)
|
1738003045NRG24210620230656415
|
21/06/2023
|
abhilashh
|
1738003045WL024455
|
abhilashh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523020404
|
|
abhilashh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-045-001/250
(GARRA)
|
1738003045NRG24210620230656416
|
21/06/2023
|
mamta
|
1738003045WL024455
|
mamta
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523020404
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-045-001/266
(GARRA)
|
1738003045NRG24210620230656417
|
21/06/2023
|
Kuntan
|
1738003045WL024455
|
Kuntan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523020404
|
|
Kuntan
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-045-001/268-A
(GARRA)
|
1738003045NRG24210620230656418
|
21/06/2023
|
kiran
|
1738003045WL024455
|
kiran
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523020404
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-045-001/276
(GARRA)
|
1738003045NRG24210620230656419
|
21/06/2023
|
kishna bai no
|
1738003045WL024456
|
kishna bai no
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523020404
|
|
kishnabaino
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-045-001/292-A
(GARRA)
|
1738003045NRG24210620230656420
|
21/06/2023
|
heena
|
1738003045WL024456
|
heena
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523020404
|
|
heena
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-045-001/3
(GARRA)
|
1738003045NRG24210620230656421
|
21/06/2023
|
Malan
|
1738003045WL024456
|
Malan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523020404
|
|
Malan
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-045-001/317
(GARRA)
|
1738003045NRG24210620230656422
|
21/06/2023
|
Nirmala
|
1738003045WL024456
|
Nirmala
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523020404
|
|
Nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-045-001/348
(GARRA)
|
1738003045NRG24210620230656423
|
21/06/2023
|
varsha
|
1738003045WL024456
|
varsha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523020404
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-045-001/376
(GARRA)
|
1738003045NRG24210620230656424
|
21/06/2023
|
sunita to
|
1738003045WL024456
|
sunita to
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523020404
|
|
sunitato
|
INDUSIND BANK(607189)
|
|
93
|
LALBARRA
|
MP-38-003-045-001/385
(GARRA)
|
1738003045NRG24210620230656425
|
21/06/2023
|
Fulwanta bai kevat
|
1738003045WL024456
|
Fulwanta bai kevat
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523020404
|
|
Fulwantabaikevat
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-045-001/389
(GARRA)
|
1738003045NRG24210620230656426
|
21/06/2023
|
kavita
|
1738003045WL024456
|
kavita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523020404
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-045-001/390-C
(GARRA)
|
1738003045NRG24210620230656427
|
21/06/2023
|
archna
|
1738003045WL024456
|
archna
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523020404
|
|
archna
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-045-001/396
(GARRA)
|
1738003045NRG24210620230656448
|
21/06/2023
|
sarsata no
|
1738003045WL024458
|
sarsata no
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523020404
|
|
sarsatano
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-045-001/40-B
(GARRA)
|
1738003045NRG24210620230656449
|
21/06/2023
|
nandani
|
1738003045WL024458
|
nandani
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523020404
|
|
nandani
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-045-001/404
(GARRA)
|
1738003045NRG24210620230656450
|
21/06/2023
|
priti
|
1738003045WL024458
|
priti
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523020404
|
|
priti
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-045-001/416
(GARRA)
|
1738003045NRG24210620230656451
|
21/06/2023
|
ratan
|
1738003045WL024458
|
ratan
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/06/2023
|
|
523020404
|
|
ratan
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-045-001/438
(GARRA)
|
1738003045NRG24210620230656452
|
21/06/2023
|
rajani
|
1738003045WL024458
|
rajani
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523020404
|
|
rajani
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-045-001/503
(GARRA)
|
1738003045NRG24210620230656453
|
21/06/2023
|
durga parshad
|
1738003045WL024458
|
durga parshad
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523020404
|
|
durgaparshad
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-045-001/503-A
(GARRA)
|
1738003045NRG24210620230656454
|
21/06/2023
|
anita
|
1738003045WL024458
|
anita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523020404
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-045-001/504
(GARRA)
|
1738003045NRG24210620230656455
|
21/06/2023
|
sushila to
|
1738003045WL024458
|
sushila to
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523020404
|
|
sushilato
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-045-001/537-A
(GARRA)
|
1738003045NRG24210620230656456
|
21/06/2023
|
panchsila
|
1738003045WL024458
|
panchsila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523020404
|
|
panchsila
|
BANK OF INDIA(508505)
|
|
105
|
LALBARRA
|
MP-38-003-045-001/583-A
(GARRA)
|
1738003045NRG24210620230656457
|
21/06/2023
|
tulshi
|
1738003045WL024458
|
tulshi
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523020404
|
|
tulshi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81549
|
81549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127517
|
127517
|
|
|
|
|
|
|
|