|
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)
|
1738003045NRG24260120241427182
|
26/01/2024
|
Ritu Tembhare
|
1738003045WL063502
|
Ritu Tembhare
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
26/03/2024
|
|
005710194
|
|
RituTembhare
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-045-001/544-D
(GARRA)
|
1738003045NRG24260120241427241
|
26/01/2024
|
Shanta Bai Hukre
|
1738003045WL063504
|
Shanta Bai Hukre
|
00051
|
MAHB0000555
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710194
|
|
ShantaBaiHukre
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-045-001/545-B
(GARRA)
|
1738003045NRG24260120241427242
|
26/01/2024
|
Manoj Hukre
|
1738003045WL063504
|
Manoj Hukre
|
00051
|
MAHB0000555
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710194
|
|
ManojHukre
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-068-001/114
(BAKODA)
|
1738003068NRG24260120241426354
|
26/01/2024
|
sarita
|
1738003068WL063471
|
sarita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710194
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LALBARRA
|
MP-38-003-068-001/119
(BAKODA)
|
1738003068NRG24260120241426355
|
26/01/2024
|
saroj
|
1738003068WL063471
|
saroj
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710194
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-068-001/136-A
(BAKODA)
|
1738003068NRG24260120241426360
|
26/01/2024
|
Navanti
|
1738003068WL063471
|
Navanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710194
|
|
Navanti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
7
|
LALBARRA
|
MP-38-003-068-001/136-B
(BAKODA)
|
1738003068NRG24260120241426361
|
26/01/2024
|
Saivanti Baheshwar
|
1738003068WL063471
|
Saivanti Baheshwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710194
|
|
SaivantiBaheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LALBARRA
|
MP-38-003-068-001/165
(BAKODA)
|
1738003068NRG24260120241426366
|
26/01/2024
|
prembati
|
1738003068WL063471
|
prembati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710194
|
|
prembati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LALBARRA
|
MP-38-003-068-001/167
(BAKODA)
|
1738003068NRG24260120241426367
|
26/01/2024
|
Ramshay
|
1738003068WL063471
|
Ramshay
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710194
|
|
Ramshay
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-068-001/175-A
(BAKODA)
|
1738003068NRG24260120241426369
|
26/01/2024
|
durgawanti
|
1738003068WL063471
|
durgawanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710194
|
|
durgawanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LALBARRA
|
MP-38-003-068-001/200-A
(BAKODA)
|
1738003068NRG24260120241426371
|
26/01/2024
|
Karun
|
1738003068WL063471
|
Karun
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710194
|
|
Karun
|
STATE BANK OF INDIA(508548)
|
|
12
|
LALBARRA
|
MP-38-003-068-001/205
(BAKODA)
|
1738003068NRG24260120241426374
|
26/01/2024
|
Bhumeshwari
|
1738003068WL063471
|
Bhumeshwari
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710194
|
|
Bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-068-001/223-B
(BAKODA)
|
1738003068NRG24260120241426377
|
26/01/2024
|
seeta bai
|
1738003068WL063471
|
seeta bai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710194
|
|
seetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-068-001/226-B
(BAKODA)
|
1738003068NRG24260120241426379
|
26/01/2024
|
ganga
|
1738003068WL063471
|
ganga
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710194
|
|
ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-068-001/257
(BAKODA)
|
1738003068NRG24260120241426385
|
26/01/2024
|
balvanti
|
1738003068WL063471
|
balvanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710194
|
|
balvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LALBARRA
|
MP-38-003-068-001/281
(BAKODA)
|
1738003068NRG24260120241426386
|
26/01/2024
|
Sunita
|
1738003068WL063471
|
Sunita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710194
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LALBARRA
|
MP-38-003-068-001/33-A
(BAKODA)
|
1738003068NRG24260120241426387
|
26/01/2024
|
Yograj kawre
|
1738003068WL063471
|
Yograj kawre
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710194
|
|
Yograjkawre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LALBARRA
|
MP-38-003-068-001/381
(BAKODA)
|
1738003068NRG24260120241426391
|
26/01/2024
|
Varsh
|
1738003068WL063471
|
Varsh
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
26/03/2024
|
|
005710194
|
|
Varsh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-068-001/39-B
(BAKODA)
|
1738003068NRG24260120241426393
|
26/01/2024
|
Drupati
|
1738003068WL063471
|
Drupati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710194
|
|
Drupati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LALBARRA
|
MP-38-003-068-001/40
(BAKODA)
|
1738003068NRG24260120241426394
|
26/01/2024
|
laisar
|
1738003068WL063471
|
laisar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710194
|
|
laisar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-068-001/61-A
(BAKODA)
|
1738003068NRG24260120241426401
|
26/01/2024
|
sangeeta
|
1738003068WL063471
|
sangeeta
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710194
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LALBARRA
|
MP-38-003-068-001/65
(BAKODA)
|
1738003068NRG24260120241426402
|
26/01/2024
|
sangeeta
|
1738003068WL063471
|
sangeeta
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710194
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-068-001/68-A
(BAKODA)
|
1738003068NRG24260120241426403
|
26/01/2024
|
laxmi
|
1738003068WL063471
|
laxmi
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710194
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
24
|
LALBARRA
|
MP-38-003-020-001/171
(SALHE MO)
|
1738003020NRG24260120241426157
|
26/01/2024
|
SEETA BAI
|
1738003020WL063465
|
SEETA BAI
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005710194
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-020-001/50
(SALHE MO)
|
1738003020NRG24260120241426158
|
26/01/2024
|
teejan
|
1738003020WL063465
|
teejan
|
00089
|
CBIN0281924
|
12
|
12
|
Processed
|
26/03/2024
|
|
005710194
|
|
teejan
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-020-001/77
(SALHE MO)
|
1738003020NRG24260120241426159
|
26/01/2024
|
Netlal
|
1738003020WL063465
|
Netlal
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005710194
|
|
Netlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
27
|
LALBARRA
|
MP-38-003-020-001/77
(SALHE MO)
|
1738003020NRG24260120241426160
|
26/01/2024
|
Rekha
|
1738003020WL063465
|
Rekha
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005710194
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4653
|
4653
|
|
|
|
|
|
|
|
|
28
|
LALBARRA
|
MP-38-003-028-001/225
(PIPARIYA CHI)
|
1738003028NRG24260120241426994
|
26/01/2024
|
MANSARAM
|
1738003028WL063494
|
MANSARAM
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
005710194
|
|
MANSARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
29
|
LALBARRA
|
MP-38-003-028-001/74
(PIPARIYA CHI)
|
1738003028NRG24260120241426996
|
26/01/2024
|
KHILIRAM
|
1738003028WL063494
|
KHILIRAM
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710194
|
|
KHILIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
LALBARRA
|
MP-38-003-028-001/77
(PIPARIYA CHI)
|
1738003028NRG24260120241426997
|
26/01/2024
|
RAJKUMAR
|
1738003028WL063494
|
RAJKUMAR
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710194
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-028-001/90
(PIPARIYA CHI)
|
1738003028NRG24260120241426998
|
26/01/2024
|
PREMLAL
|
1738003028WL063494
|
PREMLAL
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
005710194
|
|
PREMLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
32
|
LALBARRA
|
MP-38-003-045-001/102-D
(GARRA)
|
1738003045NRG24260120241426894
|
26/01/2024
|
kantabai to
|
1738003045WL063489
|
kantabai to
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710194
|
|
kantabaito
|
BANK OF INDIA(508505)
|
|
33
|
LALBARRA
|
MP-38-003-045-001/112-A
(GARRA)
|
1738003045NRG24260120241426895
|
26/01/2024
|
Rekhabai
|
1738003045WL063489
|
Rekhabai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710194
|
|
Rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-045-001/114
(GARRA)
|
1738003045NRG24260120241426844
|
26/01/2024
|
jyoti
|
1738003045WL063483
|
jyoti
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710194
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-045-001/1152-A
(GARRA)
|
1738003045NRG24260120241426859
|
26/01/2024
|
karishma
|
1738003045WL063485
|
karishma
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710194
|
|
karishma
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-045-001/119
(GARRA)
|
1738003045NRG24260120241426860
|
26/01/2024
|
endra
|
1738003045WL063485
|
endra
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710194
|
|
endra
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
LALBARRA
|
MP-38-003-045-001/127-B
(GARRA)
|
1738003045NRG24260120241426861
|
26/01/2024
|
sharda
|
1738003045WL063485
|
sharda
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
26/03/2024
|
|
005710194
|
|
sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-045-001/1274-A
(GARRA)
|
1738003045NRG24260120241426862
|
26/01/2024
|
Rambati
|
1738003045WL063485
|
Rambati
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710194
|
|
Rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-045-001/128-B
(GARRA)
|
1738003045NRG24260120241426897
|
26/01/2024
|
ravita
|
1738003045WL063489
|
ravita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710194
|
|
ravita
|
INDUSIND BANK(607189)
|
|
40
|
LALBARRA
|
MP-38-003-045-001/130-C
(GARRA)
|
1738003045NRG24260120241426898
|
26/01/2024
|
aruna
|
1738003045WL063489
|
aruna
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710194
|
|
aruna
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
LALBARRA
|
MP-38-003-045-001/132-B
(GARRA)
|
1738003045NRG24260120241426863
|
26/01/2024
|
varsha to
|
1738003045WL063485
|
varsha to
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710194
|
|
varshato
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-045-001/1322-B
(GARRA)
|
1738003045NRG24260120241426864
|
26/01/2024
|
domanbai
|
1738003045WL063485
|
domanbai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710194
|
|
domanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-045-001/1323-A
(GARRA)
|
1738003045NRG24260120241426865
|
26/01/2024
|
Rameshwari
|
1738003045WL063485
|
Rameshwari
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710194
|
|
Rameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-045-001/1325-B
(GARRA)
|
1738003045NRG24260120241426866
|
26/01/2024
|
priyanka
|
1738003045WL063485
|
priyanka
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710194
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-045-001/133
(GARRA)
|
1738003045NRG24260120241426899
|
26/01/2024
|
deula
|
1738003045WL063489
|
deula
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710194
|
|
deula
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-045-001/139
(GARRA)
|
1738003045NRG24260120241426900
|
26/01/2024
|
Sushila
|
1738003045WL063489
|
Sushila
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710194
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-045-001/142-A
(GARRA)
|
1738003045NRG24260120241426845
|
26/01/2024
|
ritu
|
1738003045WL063483
|
ritu
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710194
|
|
ritu
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-045-001/1423
(GARRA)
|
1738003045NRG24260120241426867
|
26/01/2024
|
pramila
|
1738003045WL063485
|
pramila
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
005710194
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-045-001/157-C
(GARRA)
|
1738003045NRG24260120241426846
|
26/01/2024
|
Reshmi
|
1738003045WL063483
|
Reshmi
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710194
|
|
Reshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-045-001/158
(GARRA)
|
1738003045NRG24260120241426868
|
26/01/2024
|
Fagni Bai Badgaiya
|
1738003045WL063485
|
Fagni Bai Badgaiya
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710194
|
|
FagniBaiBadgaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-045-001/1642-A
(GARRA)
|
1738003045NRG24260120241426869
|
26/01/2024
|
shital
|
1738003045WL063486
|
shital
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
005710194
|
|
shital
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-045-001/1655-A
(GARRA)
|
1738003045NRG24260120241426847
|
26/01/2024
|
saivanti bai
|
1738003045WL063483
|
saivanti bai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710194
|
|
saivantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-045-001/18-A
(GARRA)
|
1738003045NRG24260120241426870
|
26/01/2024
|
Radhika
|
1738003045WL063486
|
Radhika
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710194
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-045-001/18-D
(GARRA)
|
1738003045NRG24260120241426901
|
26/01/2024
|
Neelu
|
1738003045WL063489
|
Neelu
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710194
|
|
Neelu
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-045-001/182-A
(GARRA)
|
1738003045NRG24260120241427167
|
26/01/2024
|
Satybhama
|
1738003045WL063501
|
Satybhama
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710194
|
|
Satybhama
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-045-001/189-D
(GARRA)
|
1738003045NRG24260120241427170
|
26/01/2024
|
Durgavati Pardhi
|
1738003045WL063501
|
Durgavati Pardhi
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710194
|
|
DurgavatiPardhi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-045-001/221-B
(GARRA)
|
1738003045NRG24260120241427171
|
26/01/2024
|
tiran bai
|
1738003045WL063501
|
tiran bai
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710194
|
|
tiranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-045-001/233-A
(GARRA)
|
1738003045NRG24260120241426871
|
26/01/2024
|
gayatri
|
1738003045WL063486
|
gayatri
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710194
|
|
gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-045-001/250
(GARRA)
|
1738003045NRG24260120241426872
|
26/01/2024
|
mamta
|
1738003045WL063486
|
mamta
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710194
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-045-001/266
(GARRA)
|
1738003045NRG24260120241426848
|
26/01/2024
|
Kuntan
|
1738003045WL063483
|
Kuntan
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710194
|
|
Kuntan
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-045-001/268-A
(GARRA)
|
1738003045NRG24260120241426873
|
26/01/2024
|
kiran
|
1738003045WL063486
|
kiran
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710194
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-045-001/270-B
(GARRA)
|
1738003045NRG24260120241426874
|
26/01/2024
|
malti
|
1738003045WL063486
|
malti
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710194
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-045-001/288
(GARRA)
|
1738003045NRG24260120241426876
|
26/01/2024
|
vinod
|
1738003045WL063486
|
vinod
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710194
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-045-001/290
(GARRA)
|
1738003045NRG24260120241426877
|
26/01/2024
|
SHANTA BAI
|
1738003045WL063486
|
SHANTA BAI
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710194
|
|
SHANTABAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
LALBARRA
|
MP-38-003-045-001/310
(GARRA)
|
1738003045NRG24260120241427172
|
26/01/2024
|
Laxmi
|
1738003045WL063501
|
Laxmi
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710194
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-045-001/336
(GARRA)
|
1738003045NRG24260120241426849
|
26/01/2024
|
vimlabai
|
1738003045WL063483
|
vimlabai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710194
|
|
vimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-045-001/378
(GARRA)
|
1738003045NRG24260120241427174
|
26/01/2024
|
kanta
|
1738003045WL063501
|
kanta
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710194
|
|
kanta
|
INDUSIND BANK(607189)
|
|
68
|
LALBARRA
|
MP-38-003-045-001/378
(GARRA)
|
1738003045NRG24260120241427173
|
26/01/2024
|
kunjilal
|
1738003045WL063501
|
kunjilal
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710194
|
|
kunjilal
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-045-001/382
(GARRA)
|
1738003045NRG24260120241427175
|
26/01/2024
|
sumitra
|
1738003045WL063502
|
sumitra
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
005710194
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-045-001/398
(GARRA)
|
1738003045NRG24260120241426878
|
26/01/2024
|
Ramkali
|
1738003045WL063487
|
Ramkali
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710194
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-045-001/40-B
(GARRA)
|
1738003045NRG24260120241426850
|
26/01/2024
|
nandani
|
1738003045WL063483
|
nandani
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710194
|
|
nandani
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-045-001/404
(GARRA)
|
1738003045NRG24260120241426851
|
26/01/2024
|
priti
|
1738003045WL063483
|
priti
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710194
|
|
priti
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-045-001/44-C
(GARRA)
|
1738003045NRG24260120241427176
|
26/01/2024
|
parwatibai to
|
1738003045WL063502
|
parwatibai to
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
005710194
|
|
parwatibaito
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-045-001/47
(GARRA)
|
1738003045NRG24260120241427178
|
26/01/2024
|
rohini
|
1738003045WL063502
|
rohini
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
005710194
|
|
rohini
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-045-001/503-B
(GARRA)
|
1738003045NRG24260120241426879
|
26/01/2024
|
Rekha
|
1738003045WL063487
|
Rekha
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710194
|
|
Rekha
|
HDFC BANK LTD(607152)
|
|
76
|
LALBARRA
|
MP-38-003-045-001/525
(GARRA)
|
1738003045NRG24260120241427179
|
26/01/2024
|
fulvati
|
1738003045WL063502
|
fulvati
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
005710194
|
|
fulvati
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-045-001/526-D
(GARRA)
|
1738003045NRG24260120241426881
|
26/01/2024
|
rameshwari
|
1738003045WL063487
|
rameshwari
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710194
|
|
rameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-045-001/526-D
(GARRA)
|
1738003045NRG24260120241426880
|
26/01/2024
|
tilakram
|
1738003045WL063487
|
tilakram
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710194
|
|
tilakram
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-045-001/530-D
(GARRA)
|
1738003045NRG24260120241427180
|
26/01/2024
|
sachin Vasudev
|
1738003045WL063502
|
sachin Vasudev
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
26/03/2024
|
|
005710194
|
|
sachinVasudev
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-045-001/534-B
(GARRA)
|
1738003045NRG24260120241427181
|
26/01/2024
|
Rumeshwari
|
1738003045WL063502
|
Rumeshwari
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
005710194
|
|
Rumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-045-001/537-A
(GARRA)
|
1738003045NRG24260120241427183
|
26/01/2024
|
panchsila
|
1738003045WL063502
|
panchsila
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
005710194
|
|
panchsila
|
BANK OF INDIA(508505)
|
|
82
|
LALBARRA
|
MP-38-003-045-001/539
(GARRA)
|
1738003045NRG24260120241426882
|
26/01/2024
|
Durga
|
1738003045WL063487
|
Durga
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710194
|
|
Durga
|
HDFC BANK LTD(607152)
|
|
83
|
LALBARRA
|
MP-38-003-045-001/541-C
(GARRA)
|
1738003045NRG24260120241427184
|
26/01/2024
|
pustkala
|
1738003045WL063502
|
pustkala
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
005710194
|
|
pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-045-001/546-D
(GARRA)
|
1738003045NRG24260120241426883
|
26/01/2024
|
Chhaya Jamre
|
1738003045WL063487
|
Chhaya Jamre
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710194
|
|
ChhayaJamre
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-045-001/561-A
(GARRA)
|
1738003045NRG24260120241426852
|
26/01/2024
|
Pratima Yadav
|
1738003045WL063483
|
Pratima Yadav
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710194
|
|
PratimaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
LALBARRA
|
MP-38-003-045-001/569-A
(GARRA)
|
1738003045NRG24260120241427243
|
26/01/2024
|
baban shenday
|
1738003045WL063504
|
baban shenday
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710194
|
|
babanshenday
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-045-001/569-A
(GARRA)
|
1738003045NRG24260120241427244
|
26/01/2024
|
jayvanta shenday
|
1738003045WL063504
|
jayvanta shenday
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710194
|
|
jayvantashenday
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-045-001/583-A
(GARRA)
|
1738003045NRG24260120241427245
|
26/01/2024
|
tulshi
|
1738003045WL063504
|
tulshi
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
005710194
|
|
tulshi
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-045-001/59-B
(GARRA)
|
1738003045NRG24260120241426884
|
26/01/2024
|
pradha
|
1738003045WL063487
|
pradha
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710194
|
|
pradha
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-045-001/59-C
(GARRA)
|
1738003045NRG24260120241427246
|
26/01/2024
|
babita
|
1738003045WL063504
|
babita
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
005710194
|
|
babita
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-045-001/60-B
(GARRA)
|
1738003045NRG24260120241426885
|
26/01/2024
|
gyaneshwari
|
1738003045WL063487
|
gyaneshwari
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710194
|
|
gyaneshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-045-001/601
(GARRA)
|
1738003045NRG24260120241427247
|
26/01/2024
|
amarsih
|
1738003045WL063504
|
amarsih
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710194
|
|
amarsih
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-045-001/624-A
(GARRA)
|
1738003045NRG24260120241426886
|
26/01/2024
|
gaytri
|
1738003045WL063487
|
gaytri
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710194
|
|
gaytri
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-045-001/63-D
(GARRA)
|
1738003045NRG24260120241426853
|
26/01/2024
|
sushila
|
1738003045WL063484
|
sushila
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710194
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-045-001/70-C
(GARRA)
|
1738003045NRG24260120241426887
|
26/01/2024
|
shanbai
|
1738003045WL063487
|
shanbai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710194
|
|
shanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-045-001/72-A
(GARRA)
|
1738003045NRG24260120241426855
|
26/01/2024
|
jayshri
|
1738003045WL063484
|
jayshri
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710194
|
|
jayshri
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-045-001/80-A
(GARRA)
|
1738003045NRG24260120241426888
|
26/01/2024
|
durgabai
|
1738003045WL063488
|
durgabai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710194
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-045-001/822
(GARRA)
|
1738003045NRG24260120241426889
|
26/01/2024
|
malti
|
1738003045WL063488
|
malti
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710194
|
|
malti
|
HDFC BANK LTD(607152)
|
|
99
|
LALBARRA
|
MP-38-003-045-001/9
(GARRA)
|
1738003045NRG24260120241426890
|
26/01/2024
|
Virendra
|
1738003045WL063488
|
Virendra
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710194
|
|
Virendra
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-045-001/905-A
(GARRA)
|
1738003045NRG24260120241426891
|
26/01/2024
|
kailash
|
1738003045WL063488
|
kailash
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710194
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-045-001/922-C
(GARRA)
|
1738003045NRG24260120241426856
|
26/01/2024
|
krashna
|
1738003045WL063484
|
krashna
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710194
|
|
krashna
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-045-001/925-A
(GARRA)
|
1738003045NRG24260120241426857
|
26/01/2024
|
anita
|
1738003045WL063484
|
anita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710194
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-045-001/927-C
(GARRA)
|
1738003045NRG24260120241426892
|
26/01/2024
|
sonam
|
1738003045WL063488
|
sonam
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710194
|
|
sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LALBARRA
|
MP-38-003-045-001/929-A
(GARRA)
|
1738003045NRG24260120241426893
|
26/01/2024
|
Gangeshwari to
|
1738003045WL063488
|
Gangeshwari to
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
005710194
|
|
Gangeshwarito
|
HDFC BANK LTD(607152)
|
|
105
|
LALBARRA
|
MP-38-003-045-001/930
(GARRA)
|
1738003045NRG24260120241426858
|
26/01/2024
|
anita
|
1738003045WL063484
|
anita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710194
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76245
|
76245
|
|
|
|
|
|
|
|
|
106
|
LALBARRA
|
MP-38-003-045-001/652-A
(GARRA)
|
1738003045NRG24260120241427249
|
26/01/2024
|
Gayatri Ajeet
|
1738003045WL063504
|
Gayatri Ajeet
|
00176
|
IDIB000B567
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005710194
|
|
GayatriAjeet
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
107
|
LALBARRA
|
MP-38-003-045-001/631-D
(GARRA)
|
1738003045NRG24260120241427248
|
26/01/2024
|
Sachin Barekar
|
1738003045WL063504
|
Sachin Barekar
|
00354
|
PUNB0003800
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710194
|
|
SachinBarekar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
108
|
LALBARRA
|
MP-38-003-045-001/271-B
(GARRA)
|
1738003045NRG24260120241426875
|
26/01/2024
|
Omeshawari Golendra
|
1738003045WL063486
|
Omeshawari Golendra
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710194
|
|
OmeshawariGolendra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
109
|
LALBARRA
|
MP-38-003-045-001/116-B
(GARRA)
|
1738003045NRG24260120241426896
|
26/01/2024
|
Laxmi
|
1738003045WL063489
|
Laxmi
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710194
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-045-001/186-A
(GARRA)
|
1738003045NRG24260120241427168
|
26/01/2024
|
Atul Ukey
|
1738003045WL063501
|
Atul Ukey
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710194
|
|
AtulUkey
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
LALBARRA
|
MP-38-003-045-001/667-B
(GARRA)
|
1738003045NRG24260120241426854
|
26/01/2024
|
urmila
|
1738003045WL063484
|
urmila
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710194
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
112
|
LALBARRA
|
MP-38-003-045-001/44-D
(GARRA)
|
1738003045NRG24260120241427177
|
26/01/2024
|
KARULAL
|
1738003045WL063502
|
KARULAL
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
26/03/2024
|
|
005710194
|
|
KARULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
113
|
LALBARRA
|
MP-38-003-045-001/652-D
(GARRA)
|
1738003045NRG24260120241427250
|
26/01/2024
|
Vimla Dharanwar
|
1738003045WL063504
|
Vimla Dharanwar
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710194
|
|
VimlaDharanwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
114
|
LALBARRA
|
MP-38-003-020-001/171
(SALHE MO)
|
1738003020NRG24260120241426156
|
26/01/2024
|
GANPAT
|
1738003020WL063465
|
GANPAT
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005710194
|
|
GANPAT
|
STATE BANK OF INDIA(508548)
|
|
115
|
LALBARRA
|
MP-38-003-028-001/20-C
(PIPARIYA CHI)
|
1738003028NRG24260120241426993
|
26/01/2024
|
UMESH KAWRE
|
1738003028WL063494
|
UMESH KAWRE
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710194
|
|
UMESHKAWRE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-028-001/56-B
(PIPARIYA CHI)
|
1738003028NRG24260120241426995
|
26/01/2024
|
SANJAY
|
1738003028WL063494
|
SANJAY
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
005710194
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-068-001/119
(BAKODA)
|
1738003068NRG24260120241426356
|
26/01/2024
|
hirkanta
|
1738003068WL063471
|
hirkanta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710194
|
|
hirkanta
|
STATE BANK OF INDIA(508548)
|
|
118
|
LALBARRA
|
MP-38-003-068-001/119-B
(BAKODA)
|
1738003068NRG24260120241426358
|
26/01/2024
|
durga
|
1738003068WL063471
|
durga
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710194
|
|
durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LALBARRA
|
MP-38-003-068-001/120-A
(BAKODA)
|
1738003068NRG24260120241426359
|
26/01/2024
|
jaggulal
|
1738003068WL063471
|
jaggulal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710194
|
|
jaggulal
|
STATE BANK OF INDIA(508548)
|
|
120
|
LALBARRA
|
MP-38-003-068-001/149
(BAKODA)
|
1738003068NRG24260120241426362
|
26/01/2024
|
lalita
|
1738003068WL063471
|
lalita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710194
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
121
|
LALBARRA
|
MP-38-003-068-001/155
(BAKODA)
|
1738003068NRG24260120241426364
|
26/01/2024
|
Nandlal
|
1738003068WL063471
|
Nandlal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710194
|
|
Nandlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LALBARRA
|
MP-38-003-068-001/162-A
(BAKODA)
|
1738003068NRG24260120241426365
|
26/01/2024
|
kavita
|
1738003068WL063471
|
kavita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710194
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LALBARRA
|
MP-38-003-068-001/170
(BAKODA)
|
1738003068NRG24260120241426368
|
26/01/2024
|
jivtan
|
1738003068WL063471
|
jivtan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710194
|
|
jivtan
|
STATE BANK OF INDIA(508548)
|
|
124
|
LALBARRA
|
MP-38-003-068-001/201-A
(BAKODA)
|
1738003068NRG24260120241426373
|
26/01/2024
|
Sadhana
|
1738003068WL063471
|
Sadhana
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710194
|
|
Sadhana
|
STATE BANK OF INDIA(508548)
|
|
125
|
LALBARRA
|
MP-38-003-068-001/201-A
(BAKODA)
|
1738003068NRG24260120241426372
|
26/01/2024
|
vijay
|
1738003068WL063471
|
vijay
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710194
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LALBARRA
|
MP-38-003-068-001/223-A
(BAKODA)
|
1738003068NRG24260120241426376
|
26/01/2024
|
chandrakala
|
1738003068WL063471
|
chandrakala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710194
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-068-001/224
(BAKODA)
|
1738003068NRG24260120241426378
|
26/01/2024
|
krapal
|
1738003068WL063471
|
krapal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710194
|
|
krapal
|
STATE BANK OF INDIA(508548)
|
|
128
|
LALBARRA
|
MP-38-003-068-001/233-B
(BAKODA)
|
1738003068NRG24260120241426380
|
26/01/2024
|
radhan
|
1738003068WL063471
|
radhan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710194
|
|
radhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LALBARRA
|
MP-38-003-068-001/238-B
(BAKODA)
|
1738003068NRG24260120241426381
|
26/01/2024
|
nirmala
|
1738003068WL063471
|
nirmala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710194
|
|
nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LALBARRA
|
MP-38-003-068-001/239
(BAKODA)
|
1738003068NRG24260120241426382
|
26/01/2024
|
shailendra
|
1738003068WL063471
|
shailendra
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710194
|
|
shailendra
|
STATE BANK OF INDIA(508548)
|
|
131
|
LALBARRA
|
MP-38-003-068-001/24
(BAKODA)
|
1738003068NRG24260120241426383
|
26/01/2024
|
rajwanti
|
1738003068WL063471
|
rajwanti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710194
|
|
rajwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
LALBARRA
|
MP-38-003-068-001/250
(BAKODA)
|
1738003068NRG24260120241426384
|
26/01/2024
|
urmila
|
1738003068WL063471
|
urmila
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710194
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LALBARRA
|
MP-38-003-068-001/355-A
(BAKODA)
|
1738003068NRG24260120241426388
|
26/01/2024
|
Babita
|
1738003068WL063471
|
Babita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710194
|
|
Babita
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-068-001/370
(BAKODA)
|
1738003068NRG24260120241426389
|
26/01/2024
|
bhajanlal
|
1738003068WL063471
|
bhajanlal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710194
|
|
bhajanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
LALBARRA
|
MP-38-003-068-001/402
(BAKODA)
|
1738003068NRG24260120241426395
|
26/01/2024
|
Ramu Gouchndra
|
1738003068WL063471
|
Ramu Gouchndra
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710194
|
|
RamuGouchndra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LALBARRA
|
MP-38-003-068-001/41
(BAKODA)
|
1738003068NRG24260120241426396
|
26/01/2024
|
bhagwanti
|
1738003068WL063471
|
bhagwanti
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710194
|
|
bhagwanti
|
STATE BANK OF INDIA(508548)
|
|
137
|
LALBARRA
|
MP-38-003-068-001/43
(BAKODA)
|
1738003068NRG24260120241426397
|
26/01/2024
|
Usha bai
|
1738003068WL063471
|
Usha bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710194
|
|
Ushabai
|
STATE BANK OF INDIA(508548)
|
|
138
|
LALBARRA
|
MP-38-003-068-001/59
(BAKODA)
|
1738003068NRG24260120241426399
|
26/01/2024
|
jyoti
|
1738003068WL063471
|
jyoti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710194
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
139
|
LALBARRA
|
MP-38-003-068-001/70
(BAKODA)
|
1738003068NRG24260120241426405
|
26/01/2024
|
rani
|
1738003068WL063471
|
rani
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
005710194
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
140
|
LALBARRA
|
MP-38-003-068-001/80-C
(BAKODA)
|
1738003068NRG24260120241426406
|
26/01/2024
|
maya
|
1738003068WL063471
|
maya
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710194
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LALBARRA
|
MP-38-003-068-001/9
(BAKODA)
|
1738003068NRG24260120241426407
|
26/01/2024
|
kirti
|
1738003068WL063471
|
kirti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710194
|
|
kirti
|
STATE BANK OF INDIA(508548)
|
|
142
|
LALBARRA
|
MP-38-003-068-001/94
(BAKODA)
|
1738003068NRG24260120241426408
|
26/01/2024
|
priti
|
1738003068WL063471
|
priti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710194
|
|
priti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LALBARRA
|
MP-38-003-068-001/98
(BAKODA)
|
1738003068NRG24260120241426409
|
26/01/2024
|
rikesh
|
1738003068WL063471
|
rikesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710194
|
|
rikesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LALBARRA
|
MP-38-003-068-001/98-A
(BAKODA)
|
1738003068NRG24260120241426410
|
26/01/2024
|
pushpa
|
1738003068WL063471
|
pushpa
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710194
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
LALBARRA
|
MP-38-003-068-001/98-B
(BAKODA)
|
1738003068NRG24260120241426411
|
26/01/2024
|
saryu
|
1738003068WL063471
|
saryu
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710194
|
|
saryu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
146
|
LALBARRA
|
MP-38-003-045-001/186-B
(GARRA)
|
1738003045NRG24260120241427169
|
26/01/2024
|
Tikesh Uike
|
1738003045WL063501
|
Tikesh Uike
|
00468
|
UBIN0559440
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710194
|
|
TikeshUike
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
147
|
LALBARRA
|
MP-38-003-068-001/370
(BAKODA)
|
1738003068NRG24260120241426390
|
26/01/2024
|
Shubham Nageshwar
|
1738003068WL063471
|
Shubham Nageshwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710194
|
|
ShubhamNageshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
148
|
LALBARRA
|
MP-38-003-068-001/119-B
(BAKODA)
|
1738003068NRG24260120241426357
|
26/01/2024
|
surendra
|
1738003068WL063471
|
surendra
|
481001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710194
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
149
|
LALBARRA
|
MP-38-003-068-001/153
(BAKODA)
|
1738003068NRG24260120241426363
|
26/01/2024
|
asha
|
1738003068WL063471
|
asha
|
481001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710194
|
|
asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LALBARRA
|
MP-38-003-068-001/176
(BAKODA)
|
1738003068NRG24260120241426370
|
26/01/2024
|
laxmi
|
1738003068WL063471
|
laxmi
|
481001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710194
|
|
laxmi
|
GENERAL POST OFFICE(607245)
|
|
151
|
LALBARRA
|
MP-38-003-068-001/221
(BAKODA)
|
1738003068NRG24260120241426375
|
26/01/2024
|
yeshula
|
1738003068WL063471
|
yeshula
|
481001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710194
|
|
yeshula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LALBARRA
|
MP-38-003-068-001/39
(BAKODA)
|
1738003068NRG24260120241426392
|
26/01/2024
|
kisan anita
|
1738003068WL063471
|
kisan anita
|
481001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710194
|
|
kisananita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
LALBARRA
|
MP-38-003-068-001/51
(BAKODA)
|
1738003068NRG24260120241426398
|
26/01/2024
|
sampati
|
1738003068WL063471
|
sampati
|
481001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710194
|
|
sampati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LALBARRA
|
MP-38-003-068-001/61
(BAKODA)
|
1738003068NRG24260120241426400
|
26/01/2024
|
rampyari
|
1738003068WL063471
|
rampyari
|
481001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710194
|
|
rampyari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
LALBARRA
|
MP-38-003-068-001/7-A
(BAKODA)
|
1738003068NRG24260120241426404
|
26/01/2024
|
laxmi
|
1738003068WL063471
|
laxmi
|
481001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710194
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173939
|
173939
|
|
|
|
|
|
|
|