|
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-38-003-045-001/544-D
(GARRA)
|
1738003045NRG24130220241515508
|
13/02/2024
|
Shanta Bai Hukre
|
1738003045WL066513
|
Shanta Bai Hukre
|
00051
|
MAHB0000555
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562059
|
|
ShantaBaiHukre
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-045-001/545-B
(GARRA)
|
1738003045NRG24130220241515509
|
13/02/2024
|
Manoj Hukre
|
1738003045WL066513
|
Manoj Hukre
|
00051
|
MAHB0000555
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562059
|
|
ManojHukre
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-045-001/851-D
(GARRA)
|
1738003045NRG24130220241515524
|
13/02/2024
|
Dhanwanta Bisen
|
1738003045WL066514
|
Dhanwanta Bisen
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562059
|
|
DhanwantaBisen
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-045-001/886-A
(GARRA)
|
1738003045NRG24130220241515696
|
13/02/2024
|
Pratibha Choudhary
|
1738003045WL066517
|
Pratibha Choudhary
|
00089
|
CBIN0281039
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562059
|
|
PratibhaChoudhary
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
LALBARRA
|
MP-38-003-060-001/447-B
(DADIYA)
|
1738003060NRG24130220241515609
|
13/02/2024
|
SARITA BHOYAR
|
1738003060WL066515
|
SARITA BHOYAR
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562059
|
|
SARITABHOYAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
LALBARRA
|
MP-38-003-060-001/480-A
(DADIYA)
|
1738003060NRG24130220241515613
|
13/02/2024
|
Kauskaliya ashwale
|
1738003060WL066515
|
Kauskaliya ashwale
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562059
|
|
Kauskaliyaashwale
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-060-001/480-B
(DADIYA)
|
1738003060NRG24130220241515614
|
13/02/2024
|
dhaneshveri ashwale
|
1738003060WL066515
|
dhaneshveri ashwale
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562059
|
|
dhaneshveriashwale
|
STATE BANK OF INDIA(508548)
|
|
8
|
LALBARRA
|
MP-38-003-060-001/486
(DADIYA)
|
1738003060NRG24130220241515615
|
13/02/2024
|
kalabai
|
1738003060WL066515
|
kalabai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562059
|
|
kalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-060-001/487
(DADIYA)
|
1738003060NRG24130220241515616
|
13/02/2024
|
SURWANTA MURKHE
|
1738003060WL066515
|
SURWANTA MURKHE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562059
|
|
SURWANTAMURKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-060-001/488
(DADIYA)
|
1738003060NRG24130220241515617
|
13/02/2024
|
DVARKA BISEN
|
1738003060WL066515
|
DVARKA BISEN
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562059
|
|
DVARKABISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LALBARRA
|
MP-38-003-060-001/516-A
(DADIYA)
|
1738003060NRG24130220241515621
|
13/02/2024
|
JYOTI ASHWALE
|
1738003060WL066515
|
JYOTI ASHWALE
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562059
|
|
JYOTIASHWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-060-001/533
(DADIYA)
|
1738003060NRG24130220241515623
|
13/02/2024
|
Hemlata Bopche
|
1738003060WL066515
|
Hemlata Bopche
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562059
|
|
HemlataBopche
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-060-001/564
(DADIYA)
|
1738003060NRG24130220241515624
|
13/02/2024
|
TAPESH KOLHE
|
1738003060WL066515
|
TAPESH KOLHE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562059
|
|
TAPESHKOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-060-001/564-A
(DADIYA)
|
1738003060NRG24130220241515626
|
13/02/2024
|
rameshveri kolhe
|
1738003060WL066515
|
rameshveri kolhe
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562059
|
|
rameshverikolhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
LALBARRA
|
MP-38-003-060-001/598
(DADIYA)
|
1738003060NRG24130220241515628
|
13/02/2024
|
Yashulabai Bhalavi
|
1738003060WL066515
|
Yashulabai Bhalavi
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562059
|
|
YashulabaiBhalavi
|
STATE BANK OF INDIA(508548)
|
|
16
|
LALBARRA
|
MP-38-003-060-001/602
(DADIYA)
|
1738003060NRG24130220241515629
|
13/02/2024
|
Anita Baheshwar
|
1738003060WL066515
|
Anita Baheshwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562059
|
|
AnitaBaheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-060-001/604
(DADIYA)
|
1738003060NRG24130220241515630
|
13/02/2024
|
TARA RAUT
|
1738003060WL066515
|
TARA RAUT
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562059
|
|
TARARAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-060-001/606
(DADIYA)
|
1738003060NRG24130220241515631
|
13/02/2024
|
INDRA JAMRE
|
1738003060WL066515
|
INDRA JAMRE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562059
|
|
INDRAJAMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-060-001/610
(DADIYA)
|
1738003060NRG24130220241515632
|
13/02/2024
|
Gendlal Baheshwar
|
1738003060WL066515
|
Gendlal Baheshwar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562059
|
|
GendlalBaheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-060-001/617-A
(DADIYA)
|
1738003060NRG24130220241515633
|
13/02/2024
|
Punaram Ashwale
|
1738003060WL066515
|
Punaram Ashwale
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562059
|
|
PunaramAshwale
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-060-001/62
(DADIYA)
|
1738003060NRG24130220241515635
|
13/02/2024
|
Sugabai Lanjhewar
|
1738003060WL066515
|
Sugabai Lanjhewar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562059
|
|
SugabaiLanjhewar
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-060-001/624
(DADIYA)
|
1738003060NRG24130220241515638
|
13/02/2024
|
MIRA
|
1738003060WL066515
|
MIRA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562059
|
|
MIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-060-001/630
(DADIYA)
|
1738003060NRG24130220241515639
|
13/02/2024
|
KISHOR LANJHEWAR
|
1738003060WL066515
|
KISHOR LANJHEWAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562059
|
|
KISHORLANJHEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-060-001/630
(DADIYA)
|
1738003060NRG24130220241515640
|
13/02/2024
|
PARMILA LANJHEWAR
|
1738003060WL066515
|
PARMILA LANJHEWAR
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562059
|
|
PARMILALANJHEWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
LALBARRA
|
MP-38-003-060-001/631
(DADIYA)
|
1738003060NRG24130220241515641
|
13/02/2024
|
Barulabai Bankar
|
1738003060WL066515
|
Barulabai Bankar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562059
|
|
BarulabaiBankar
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-060-001/685
(DADIYA)
|
1738003060NRG24130220241515645
|
13/02/2024
|
Kunti Meshram
|
1738003060WL066515
|
Kunti Meshram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562059
|
|
KuntiMeshram
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-060-001/85
(DADIYA)
|
1738003060NRG24130220241515646
|
13/02/2024
|
JITENDRA MESHRAM
|
1738003060WL066515
|
JITENDRA MESHRAM
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562059
|
|
JITENDRAMESHRAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
28
|
LALBARRA
|
MP-38-003-045-001/334
(GARRA)
|
1738003045NRG24130220241515744
|
13/02/2024
|
shrilal
|
1738003045WL066522
|
shrilal
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562059
|
|
shrilal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-045-001/99-A
(GARRA)
|
1738003045NRG24130220241515700
|
13/02/2024
|
Urmila Choudhary
|
1738003045WL066517
|
Urmila Choudhary
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562059
|
|
UrmilaChoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
30
|
LALBARRA
|
MP-38-003-060-001/667
(DADIYA)
|
1738003060NRG24130220241515644
|
13/02/2024
|
REKHA BHALAVI
|
1738003060WL066515
|
REKHA BHALAVI
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562059
|
|
REKHABHALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
31
|
LALBARRA
|
MP-38-003-045-001/1120-A
(GARRA)
|
1738003045NRG24130220241515731
|
13/02/2024
|
kamlesh
|
1738003045WL066521
|
kamlesh
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562059
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-045-001/115-B
(GARRA)
|
1738003045NRG24130220241515711
|
13/02/2024
|
Vishakha
|
1738003045WL066519
|
Vishakha
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562059
|
|
Vishakha
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-045-001/1152-A
(GARRA)
|
1738003045NRG24130220241515712
|
13/02/2024
|
karishma
|
1738003045WL066519
|
karishma
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562059
|
|
karishma
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-045-001/119
(GARRA)
|
1738003045NRG24130220241515713
|
13/02/2024
|
endra
|
1738003045WL066519
|
endra
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562059
|
|
endra
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
LALBARRA
|
MP-38-003-045-001/132-B
(GARRA)
|
1738003045NRG24130220241515732
|
13/02/2024
|
varsha to
|
1738003045WL066521
|
varsha to
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562059
|
|
varshato
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-045-001/1322-B
(GARRA)
|
1738003045NRG24130220241515733
|
13/02/2024
|
domanbai
|
1738003045WL066521
|
domanbai
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562059
|
|
domanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-045-001/1323-A
(GARRA)
|
1738003045NRG24130220241515734
|
13/02/2024
|
Rameshwari
|
1738003045WL066521
|
Rameshwari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562059
|
|
Rameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-045-001/142-A
(GARRA)
|
1738003045NRG24130220241515714
|
13/02/2024
|
ritu
|
1738003045WL066519
|
ritu
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562059
|
|
ritu
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-045-001/145-A
(GARRA)
|
1738003045NRG24130220241515735
|
13/02/2024
|
atyabhama
|
1738003045WL066521
|
atyabhama
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562059
|
|
atyabhama
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-045-001/157-C
(GARRA)
|
1738003045NRG24130220241515715
|
13/02/2024
|
Reshmi
|
1738003045WL066519
|
Reshmi
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562059
|
|
Reshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-045-001/1642-A
(GARRA)
|
1738003045NRG24130220241515716
|
13/02/2024
|
shital
|
1738003045WL066519
|
shital
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562059
|
|
shital
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-045-001/1655-A
(GARRA)
|
1738003045NRG24130220241515717
|
13/02/2024
|
saivanti bai
|
1738003045WL066519
|
saivanti bai
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562059
|
|
saivantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-045-001/169
(GARRA)
|
1738003045NRG24130220241515736
|
13/02/2024
|
Dipika
|
1738003045WL066521
|
Dipika
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562059
|
|
Dipika
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-045-001/18-A
(GARRA)
|
1738003045NRG24130220241515737
|
13/02/2024
|
Radhika
|
1738003045WL066521
|
Radhika
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562059
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-045-001/182-A
(GARRA)
|
1738003045NRG24130220241515701
|
13/02/2024
|
Satybhama
|
1738003045WL066518
|
Satybhama
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562059
|
|
Satybhama
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-045-001/189-D
(GARRA)
|
1738003045NRG24130220241515704
|
13/02/2024
|
Durgavati Pardhi
|
1738003045WL066518
|
Durgavati Pardhi
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562059
|
|
DurgavatiPardhi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-045-001/205-A
(GARRA)
|
1738003045NRG24130220241515738
|
13/02/2024
|
kavita
|
1738003045WL066521
|
kavita
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562059
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LALBARRA
|
MP-38-003-045-001/221-B
(GARRA)
|
1738003045NRG24130220241515739
|
13/02/2024
|
tiran bai
|
1738003045WL066521
|
tiran bai
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562059
|
|
tiranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-045-001/236
(GARRA)
|
1738003045NRG24130220241515705
|
13/02/2024
|
Rajendra
|
1738003045WL066518
|
Rajendra
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562059
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-045-001/266
(GARRA)
|
1738003045NRG24130220241515706
|
13/02/2024
|
Kuntan
|
1738003045WL066518
|
Kuntan
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562059
|
|
Kuntan
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-045-001/268-A
(GARRA)
|
1738003045NRG24130220241515740
|
13/02/2024
|
kiran
|
1738003045WL066521
|
kiran
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562059
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-045-001/270-B
(GARRA)
|
1738003045NRG24130220241515707
|
13/02/2024
|
malti
|
1738003045WL066518
|
malti
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562059
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-045-001/288
(GARRA)
|
1738003045NRG24130220241515742
|
13/02/2024
|
vinod
|
1738003045WL066522
|
vinod
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562059
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-045-001/290
(GARRA)
|
1738003045NRG24130220241515743
|
13/02/2024
|
SHANTA BAI
|
1738003045WL066522
|
SHANTA BAI
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562059
|
|
SHANTABAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LALBARRA
|
MP-38-003-045-001/310
(GARRA)
|
1738003045NRG24130220241515708
|
13/02/2024
|
Laxmi
|
1738003045WL066518
|
Laxmi
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562059
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-045-001/336
(GARRA)
|
1738003045NRG24130220241515718
|
13/02/2024
|
vimlabai
|
1738003045WL066519
|
vimlabai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562059
|
|
vimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-045-001/348
(GARRA)
|
1738003045NRG24130220241515719
|
13/02/2024
|
varsha
|
1738003045WL066519
|
varsha
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562059
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-045-001/378
(GARRA)
|
1738003045NRG24130220241515710
|
13/02/2024
|
kanta
|
1738003045WL066518
|
kanta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562059
|
|
kanta
|
INDUSIND BANK(607189)
|
|
59
|
LALBARRA
|
MP-38-003-045-001/378
(GARRA)
|
1738003045NRG24130220241515709
|
13/02/2024
|
kunjilal
|
1738003045WL066518
|
kunjilal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562059
|
|
kunjilal
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-045-001/382
(GARRA)
|
1738003045NRG24130220241515496
|
13/02/2024
|
sumitra
|
1738003045WL066512
|
sumitra
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
11/04/2024
|
|
273562059
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-045-001/396
(GARRA)
|
1738003045NRG24130220241515745
|
13/02/2024
|
sarsata no
|
1738003045WL066522
|
sarsata no
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562059
|
|
sarsatano
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-045-001/398
(GARRA)
|
1738003045NRG24130220241515497
|
13/02/2024
|
Ramkali
|
1738003045WL066512
|
Ramkali
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562059
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-045-001/40-B
(GARRA)
|
1738003045NRG24130220241515498
|
13/02/2024
|
nandani
|
1738003045WL066512
|
nandani
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562059
|
|
nandani
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-045-001/43
(GARRA)
|
1738003045NRG24130220241515746
|
13/02/2024
|
chandraprabha
|
1738003045WL066522
|
chandraprabha
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562059
|
|
chandraprabha
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-045-001/44-C
(GARRA)
|
1738003045NRG24130220241515499
|
13/02/2024
|
parwatibai to
|
1738003045WL066512
|
parwatibai to
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562059
|
|
parwatibaito
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-045-001/47
(GARRA)
|
1738003045NRG24130220241515500
|
13/02/2024
|
rohini
|
1738003045WL066512
|
rohini
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562059
|
|
rohini
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-045-001/498
(GARRA)
|
1738003045NRG24130220241515720
|
13/02/2024
|
GODAVARI
|
1738003045WL066519
|
GODAVARI
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562059
|
|
GODAVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-045-001/503-B
(GARRA)
|
1738003045NRG24130220241515721
|
13/02/2024
|
Rekha
|
1738003045WL066520
|
Rekha
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562059
|
|
Rekha
|
HDFC BANK LTD(607152)
|
|
69
|
LALBARRA
|
MP-38-003-045-001/504
(GARRA)
|
1738003045NRG24130220241515501
|
13/02/2024
|
sushila to
|
1738003045WL066512
|
sushila to
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562059
|
|
sushilato
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-045-001/525
(GARRA)
|
1738003045NRG24130220241515502
|
13/02/2024
|
fulvati
|
1738003045WL066512
|
fulvati
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562059
|
|
fulvati
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-045-001/530-D
(GARRA)
|
1738003045NRG24130220241515747
|
13/02/2024
|
sachin Vasudev
|
1738003045WL066522
|
sachin Vasudev
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562059
|
|
sachinVasudev
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-045-001/537-A
(GARRA)
|
1738003045NRG24130220241515504
|
13/02/2024
|
panchsila
|
1738003045WL066512
|
panchsila
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562059
|
|
panchsila
|
BANK OF INDIA(508505)
|
|
73
|
LALBARRA
|
MP-38-003-045-001/541-C
(GARRA)
|
1738003045NRG24130220241515507
|
13/02/2024
|
pustkala
|
1738003045WL066513
|
pustkala
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562059
|
|
pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-045-001/546-D
(GARRA)
|
1738003045NRG24130220241515748
|
13/02/2024
|
Chhaya Jamre
|
1738003045WL066522
|
Chhaya Jamre
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562059
|
|
ChhayaJamre
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-045-001/561-A
(GARRA)
|
1738003045NRG24130220241515722
|
13/02/2024
|
Pratima Yadav
|
1738003045WL066520
|
Pratima Yadav
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562059
|
|
PratimaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
LALBARRA
|
MP-38-003-045-001/569-A
(GARRA)
|
1738003045NRG24130220241515510
|
13/02/2024
|
baban shenday
|
1738003045WL066513
|
baban shenday
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562059
|
|
babanshenday
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-045-001/569-A
(GARRA)
|
1738003045NRG24130220241515511
|
13/02/2024
|
jayvanta shenday
|
1738003045WL066513
|
jayvanta shenday
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562059
|
|
jayvantashenday
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-045-001/583-A
(GARRA)
|
1738003045NRG24130220241515723
|
13/02/2024
|
tulshi
|
1738003045WL066520
|
tulshi
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562059
|
|
tulshi
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-045-001/59-B
(GARRA)
|
1738003045NRG24130220241515749
|
13/02/2024
|
pradha
|
1738003045WL066522
|
pradha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562059
|
|
pradha
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-045-001/60-B
(GARRA)
|
1738003045NRG24130220241515512
|
13/02/2024
|
gyaneshwari
|
1738003045WL066513
|
gyaneshwari
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562059
|
|
gyaneshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-045-001/601
(GARRA)
|
1738003045NRG24130220241515513
|
13/02/2024
|
amarsih
|
1738003045WL066513
|
amarsih
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
11/04/2024
|
|
273562059
|
|
amarsih
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-045-001/624-A
(GARRA)
|
1738003045NRG24130220241515750
|
13/02/2024
|
gaytri
|
1738003045WL066522
|
gaytri
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562059
|
|
gaytri
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-045-001/63-D
(GARRA)
|
1738003045NRG24130220241515724
|
13/02/2024
|
sushila
|
1738003045WL066520
|
sushila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562059
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-045-001/680-D
(GARRA)
|
1738003045NRG24130220241515751
|
13/02/2024
|
Priti Kektikar
|
1738003045WL066523
|
Priti Kektikar
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562059
|
|
PritiKektikar
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-045-001/70-C
(GARRA)
|
1738003045NRG24130220241515752
|
13/02/2024
|
shanbai
|
1738003045WL066523
|
shanbai
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562059
|
|
shanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-045-001/718
(GARRA)
|
1738003045NRG24130220241515519
|
13/02/2024
|
balchand
|
1738003045WL066514
|
balchand
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562059
|
|
balchand
|
STATE BANK OF INDIA(508548)
|
|
87
|
LALBARRA
|
MP-38-003-045-001/78-D
(GARRA)
|
1738003045NRG24130220241515725
|
13/02/2024
|
neha
|
1738003045WL066520
|
neha
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562059
|
|
neha
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-045-001/788
(GARRA)
|
1738003045NRG24130220241515520
|
13/02/2024
|
chainlal
|
1738003045WL066514
|
chainlal
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562059
|
|
chainlal
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-045-001/822
(GARRA)
|
1738003045NRG24130220241515726
|
13/02/2024
|
malti
|
1738003045WL066520
|
malti
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562059
|
|
malti
|
HDFC BANK LTD(607152)
|
|
90
|
LALBARRA
|
MP-38-003-045-001/824-A
(GARRA)
|
1738003045NRG24130220241515521
|
13/02/2024
|
Meena Shiv
|
1738003045WL066514
|
Meena Shiv
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562059
|
|
MeenaShiv
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-045-001/837-A
(GARRA)
|
1738003045NRG24130220241515522
|
13/02/2024
|
duryodhan
|
1738003045WL066514
|
duryodhan
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562059
|
|
duryodhan
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
LALBARRA
|
MP-38-003-045-001/851-C
(GARRA)
|
1738003045NRG24130220241515523
|
13/02/2024
|
Moreshwar
|
1738003045WL066514
|
Moreshwar
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562059
|
|
Moreshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-045-001/852-A
(GARRA)
|
1738003045NRG24130220241515525
|
13/02/2024
|
Varsha Sahare
|
1738003045WL066514
|
Varsha Sahare
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562059
|
|
VarshaSahare
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-045-001/855-D
(GARRA)
|
1738003045NRG24130220241515727
|
13/02/2024
|
deepmala
|
1738003045WL066520
|
deepmala
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562059
|
|
deepmala
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-045-001/885
(GARRA)
|
1738003045NRG24130220241515695
|
13/02/2024
|
anita
|
1738003045WL066517
|
anita
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562059
|
|
anita
|
BANK OF INDIA(508505)
|
|
96
|
LALBARRA
|
MP-38-003-045-001/886-B
(GARRA)
|
1738003045NRG24130220241515697
|
13/02/2024
|
Arjun
|
1738003045WL066517
|
Arjun
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562059
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-045-001/9
(GARRA)
|
1738003045NRG24130220241515753
|
13/02/2024
|
Virendra
|
1738003045WL066523
|
Virendra
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562059
|
|
Virendra
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-045-001/905-A
(GARRA)
|
1738003045NRG24130220241515698
|
13/02/2024
|
kailash
|
1738003045WL066517
|
kailash
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562059
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-045-001/922-C
(GARRA)
|
1738003045NRG24130220241515699
|
13/02/2024
|
krashna
|
1738003045WL066517
|
krashna
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562059
|
|
krashna
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-045-001/925-A
(GARRA)
|
1738003045NRG24130220241515728
|
13/02/2024
|
anita
|
1738003045WL066520
|
anita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562059
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-045-001/927-C
(GARRA)
|
1738003045NRG24130220241515754
|
13/02/2024
|
sonam
|
1738003045WL066523
|
sonam
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562059
|
|
sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LALBARRA
|
MP-38-003-045-001/929-A
(GARRA)
|
1738003045NRG24130220241515729
|
13/02/2024
|
Gangeshwari to
|
1738003045WL066520
|
Gangeshwari to
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562059
|
|
Gangeshwarito
|
HDFC BANK LTD(607152)
|
|
103
|
LALBARRA
|
MP-38-003-045-001/930
(GARRA)
|
1738003045NRG24130220241515730
|
13/02/2024
|
anita
|
1738003045WL066520
|
anita
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562059
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-060-001/498-B
(DADIYA)
|
1738003060NRG24130220241515618
|
13/02/2024
|
Imeshwari Indukant Bopche
|
1738003060WL066515
|
Imeshwari Indukant Bopche
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562059
|
|
ImeshwariIndukantBopche
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105417
|
105417
|
|
|
|
|
|
|
|
|
105
|
LALBARRA
|
MP-38-003-045-001/652-A
(GARRA)
|
1738003045NRG24130220241515516
|
13/02/2024
|
Gayatri Ajeet
|
1738003045WL066514
|
Gayatri Ajeet
|
00176
|
IDIB000B567
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562059
|
|
GayatriAjeet
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
106
|
LALBARRA
|
MP-38-003-045-001/536-C
(GARRA)
|
1738003045NRG24130220241515503
|
13/02/2024
|
Sangeeta Kore
|
1738003045WL066512
|
Sangeeta Kore
|
00354
|
PUNB0003800
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562059
|
|
SangeetaKore
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
LALBARRA
|
MP-38-003-045-001/631-D
(GARRA)
|
1738003045NRG24130220241515515
|
13/02/2024
|
Sachin Barekar
|
1738003045WL066513
|
Sachin Barekar
|
00354
|
PUNB0003800
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562059
|
|
SachinBarekar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
108
|
LALBARRA
|
MP-38-003-045-001/271-B
(GARRA)
|
1738003045NRG24130220241515741
|
13/02/2024
|
Omeshawari Golendra
|
1738003045WL066522
|
Omeshawari Golendra
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562059
|
|
OmeshawariGolendra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
109
|
LALBARRA
|
MP-38-003-045-001/186-A
(GARRA)
|
1738003045NRG24130220241515702
|
13/02/2024
|
Atul Ukey
|
1738003045WL066518
|
Atul Ukey
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562059
|
|
AtulUkey
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
LALBARRA
|
MP-38-003-045-001/61-C
(GARRA)
|
1738003045NRG24130220241515514
|
13/02/2024
|
Laxmi
|
1738003045WL066513
|
Laxmi
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562059
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LALBARRA
|
MP-38-003-045-001/667-B
(GARRA)
|
1738003045NRG24130220241515518
|
13/02/2024
|
urmila
|
1738003045WL066514
|
urmila
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562059
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
112
|
LALBARRA
|
MP-38-003-045-001/538-D
(GARRA)
|
1738003045NRG24130220241515506
|
13/02/2024
|
Kunta
|
1738003045WL066513
|
Kunta
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562059
|
|
Kunta
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
113
|
LALBARRA
|
MP-38-003-045-001/652-D
(GARRA)
|
1738003045NRG24130220241515517
|
13/02/2024
|
Vimla Dharanwar
|
1738003045WL066514
|
Vimla Dharanwar
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562059
|
|
VimlaDharanwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
114
|
LALBARRA
|
MP-38-003-060-001/444-A
(DADIYA)
|
1738003060NRG24130220241515606
|
13/02/2024
|
Indu Bisen
|
1738003060WL066515
|
Indu Bisen
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562059
|
|
InduBisen
|
STATE BANK OF INDIA(508548)
|
|
115
|
LALBARRA
|
MP-38-003-060-001/446
(DADIYA)
|
1738003060NRG24130220241515607
|
13/02/2024
|
HEMRAJ BHOYER
|
1738003060WL066515
|
HEMRAJ BHOYER
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562059
|
|
HEMRAJBHOYER
|
STATE BANK OF INDIA(508548)
|
|
116
|
LALBARRA
|
MP-38-003-060-001/447-B
(DADIYA)
|
1738003060NRG24130220241515608
|
13/02/2024
|
Hansraj Bhoyar
|
1738003060WL066515
|
Hansraj Bhoyar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562059
|
|
HansrajBhoyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LALBARRA
|
MP-38-003-060-001/449
(DADIYA)
|
1738003060NRG24130220241515610
|
13/02/2024
|
FULCHAND
|
1738003060WL066515
|
FULCHAND
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562059
|
|
FULCHAND
|
STATE BANK OF INDIA(508548)
|
|
118
|
LALBARRA
|
MP-38-003-060-001/449-A
(DADIYA)
|
1738003060NRG24130220241515611
|
13/02/2024
|
ASHA CHITRIV
|
1738003060WL066515
|
ASHA CHITRIV
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562059
|
|
ASHACHITRIV
|
STATE BANK OF INDIA(508548)
|
|
119
|
LALBARRA
|
MP-38-003-060-001/480
(DADIYA)
|
1738003060NRG24130220241515612
|
13/02/2024
|
Diranbai
|
1738003060WL066515
|
Diranbai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562059
|
|
Diranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-060-001/5
(DADIYA)
|
1738003060NRG24130220241515619
|
13/02/2024
|
Sanjay Madavi
|
1738003060WL066515
|
Sanjay Madavi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562059
|
|
SanjayMadavi
|
STATE BANK OF INDIA(508548)
|
|
121
|
LALBARRA
|
MP-38-003-060-001/509
(DADIYA)
|
1738003060NRG24130220241515620
|
13/02/2024
|
Tapesh Ashwale
|
1738003060WL066515
|
Tapesh Ashwale
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562059
|
|
TapeshAshwale
|
STATE BANK OF INDIA(508548)
|
|
122
|
LALBARRA
|
MP-38-003-060-001/53
(DADIYA)
|
1738003060NRG24130220241515622
|
13/02/2024
|
MONIKA LANJHEWAR
|
1738003060WL066515
|
MONIKA LANJHEWAR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562059
|
|
MONIKALANJHEWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
LALBARRA
|
MP-38-003-060-001/564
(DADIYA)
|
1738003060NRG24130220241515625
|
13/02/2024
|
RAVINDRA KOLHE
|
1738003060WL066515
|
RAVINDRA KOLHE
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562059
|
|
RAVINDRAKOLHE
|
STATE BANK OF INDIA(508548)
|
|
124
|
LALBARRA
|
MP-38-003-060-001/571
(DADIYA)
|
1738003060NRG24130220241515627
|
13/02/2024
|
KUSMANBAI THAKRE
|
1738003060WL066515
|
KUSMANBAI THAKRE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562059
|
|
KUSMANBAITHAKRE
|
STATE BANK OF INDIA(508548)
|
|
125
|
LALBARRA
|
MP-38-003-060-001/617-A
(DADIYA)
|
1738003060NRG24130220241515634
|
13/02/2024
|
Usha Ashwale
|
1738003060WL066515
|
Usha Ashwale
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562059
|
|
UshaAshwale
|
STATE BANK OF INDIA(508548)
|
|
126
|
LALBARRA
|
MP-38-003-060-001/62-A
(DADIYA)
|
1738003060NRG24130220241515636
|
13/02/2024
|
HOLIKA LANJHEWAR
|
1738003060WL066515
|
HOLIKA LANJHEWAR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562059
|
|
HOLIKALANJHEWAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
LALBARRA
|
MP-38-003-060-001/62-B
(DADIYA)
|
1738003060NRG24130220241515637
|
13/02/2024
|
Sangita Lanjhewar
|
1738003060WL066515
|
Sangita Lanjhewar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562059
|
|
SangitaLanjhewar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LALBARRA
|
MP-38-003-060-001/637
(DADIYA)
|
1738003060NRG24130220241515642
|
13/02/2024
|
Sonula Sapate
|
1738003060WL066515
|
Sonula Sapate
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562059
|
|
SonulaSapate
|
STATE BANK OF INDIA(508548)
|
|
129
|
LALBARRA
|
MP-38-003-060-001/652
(DADIYA)
|
1738003060NRG24130220241515643
|
13/02/2024
|
BHAGRATA KUMRE
|
1738003060WL066515
|
BHAGRATA KUMRE
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562059
|
|
BHAGRATAKUMRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
130
|
LALBARRA
|
MP-38-003-045-001/537-B
(GARRA)
|
1738003045NRG24130220241515505
|
13/02/2024
|
Anjana Katre
|
1738003045WL066512
|
Anjana Katre
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562059
|
|
AnjanaKatre
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
131
|
LALBARRA
|
MP-38-003-045-001/186-B
(GARRA)
|
1738003045NRG24130220241515703
|
13/02/2024
|
Tikesh Uike
|
1738003045WL066518
|
Tikesh Uike
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562059
|
|
TikeshUike
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179894
|
179894
|
|
|
|
|
|
|
|