|
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)
|
1738003045NRG24310120241453991
|
31/01/2024
|
Ritu Tembhare
|
1738003045WL064343
|
Ritu Tembhare
|
00048
|
BKID0009590
|
663
|
663
|
Processed
|
26/03/2024
|
|
005038056
|
|
RituTembhare
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-045-001/544-D
(GARRA)
|
1738003045NRG24310120241453994
|
31/01/2024
|
Shanta Bai Hukre
|
1738003045WL064343
|
Shanta Bai Hukre
|
00051
|
MAHB0000555
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038056
|
|
ShantaBaiHukre
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-045-001/545-B
(GARRA)
|
1738003045NRG24310120241453995
|
31/01/2024
|
Manoj Hukre
|
1738003045WL064343
|
Manoj Hukre
|
00051
|
MAHB0000555
|
663
|
663
|
Processed
|
26/03/2024
|
|
005038056
|
|
ManojHukre
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-045-001/886-A
(GARRA)
|
1738003045NRG24310120241454109
|
31/01/2024
|
Pratibha Choudhary
|
1738003045WL064346
|
Pratibha Choudhary
|
00089
|
CBIN0281039
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038056
|
|
PratibhaChoudhary
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
LALBARRA
|
MP-38-003-039-002/100
(BABARIYA)
|
1738003039NRG24310120241455890
|
31/01/2024
|
ganiram
|
1738003039WL064409
|
ganiram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038056
|
|
ganiram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
6
|
LALBARRA
|
MP-38-003-039-002/127
(BABARIYA)
|
1738003039NRG24310120241455892
|
31/01/2024
|
pushpa
|
1738003039WL064409
|
pushpa
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038056
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-039-002/127
(BABARIYA)
|
1738003039NRG24310120241455891
|
31/01/2024
|
ramlal
|
1738003039WL064409
|
ramlal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038056
|
|
ramlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
8
|
LALBARRA
|
MP-38-003-039-002/30-B
(BABARIYA)
|
1738003039NRG24310120241455893
|
31/01/2024
|
nitu
|
1738003039WL064409
|
nitu
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038056
|
|
nitu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LALBARRA
|
MP-38-003-039-002/48-A
(BABARIYA)
|
1738003039NRG24310120241455894
|
31/01/2024
|
shivparshad
|
1738003039WL064409
|
shivparshad
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038056
|
|
shivparshad
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-039-002/61
(BABARIYA)
|
1738003039NRG24310120241455895
|
31/01/2024
|
kailash
|
1738003039WL064409
|
kailash
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038056
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-039-002/7
(BABARIYA)
|
1738003039NRG24310120241455896
|
31/01/2024
|
ramcharan
|
1738003039WL064409
|
ramcharan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038056
|
|
ramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LALBARRA
|
MP-38-003-039-002/91
(BABARIYA)
|
1738003039NRG24310120241455900
|
31/01/2024
|
Bodiram
|
1738003039WL064409
|
Bodiram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038056
|
|
Bodiram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
13
|
LALBARRA
|
MP-38-003-039-002/92
(BABARIYA)
|
1738003039NRG24310120241455901
|
31/01/2024
|
bhagrta
|
1738003039WL064409
|
bhagrta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038056
|
|
bhagrta
|
STATE BANK OF INDIA(508548)
|
|
14
|
LALBARRA
|
MP-38-003-059-001/26
(BAMHANI)
|
1738003059NRG24310120241455065
|
31/01/2024
|
Vasuka
|
1738003059WL064384
|
Vasuka
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038056
|
|
Vasuka
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-059-001/35
(BAMHANI)
|
1738003059NRG24310120241455066
|
31/01/2024
|
Urmila
|
1738003059WL064384
|
Urmila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038056
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-059-001/55
(BAMHANI)
|
1738003059NRG24310120241455067
|
31/01/2024
|
Chainbatti
|
1738003059WL064384
|
Chainbatti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038056
|
|
Chainbatti
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-059-001/85
(BAMHANI)
|
1738003059NRG24310120241455068
|
31/01/2024
|
Archana
|
1738003059WL064384
|
Archana
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038056
|
|
Archana
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-059-001/86
(BAMHANI)
|
1738003059NRG24310120241455069
|
31/01/2024
|
kavita
|
1738003059WL064384
|
kavita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038056
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-075-001/297
(KHIRRI)
|
1738003075NRG24310120241455229
|
31/01/2024
|
Anand Baheshwer
|
1738003075WL064392
|
Anand Baheshwer
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/03/2024
|
|
005038056
|
|
AnandBaheshwer
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
20
|
LALBARRA
|
MP-38-003-045-001/334
(GARRA)
|
1738003045NRG24310120241454234
|
31/01/2024
|
shrilal
|
1738003045WL064354
|
shrilal
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038056
|
|
shrilal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-045-001/99-A
(GARRA)
|
1738003045NRG24310120241454111
|
31/01/2024
|
Urmila Choudhary
|
1738003045WL064346
|
Urmila Choudhary
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038056
|
|
UrmilaChoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
22
|
LALBARRA
|
MP-38-003-075-001/11
(KHIRRI)
|
1738003075NRG24310120241455214
|
31/01/2024
|
Bhumlata Baheshwar
|
1738003075WL064392
|
Bhumlata Baheshwar
|
00089
|
CBIN0281924
|
422
|
422
|
Processed
|
26/03/2024
|
|
005038056
|
|
BhumlataBaheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-075-001/125
(KHIRRI)
|
1738003075NRG24310120241455216
|
31/01/2024
|
Sagan bai
|
1738003075WL064392
|
Sagan bai
|
00089
|
CBIN0281924
|
422
|
422
|
Processed
|
26/03/2024
|
|
005038056
|
|
Saganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-075-001/152
(KHIRRI)
|
1738003075NRG24310120241455219
|
31/01/2024
|
Maya bai
|
1738003075WL064392
|
Maya bai
|
00089
|
CBIN0281924
|
422
|
422
|
Processed
|
26/03/2024
|
|
005038056
|
|
Mayabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
25
|
LALBARRA
|
MP-38-003-075-001/201
(KHIRRI)
|
1738003075NRG24310120241455220
|
31/01/2024
|
Koutika Selokar
|
1738003075WL064392
|
Koutika Selokar
|
00089
|
CBIN0281924
|
422
|
422
|
Processed
|
26/03/2024
|
|
005038056
|
|
KoutikaSelokar
|
STATE BANK OF INDIA(508548)
|
|
26
|
LALBARRA
|
MP-38-003-075-001/22
(KHIRRI)
|
1738003075NRG24310120241455223
|
31/01/2024
|
Nanhuji
|
1738003075WL064392
|
Nanhuji
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005038056
|
|
Nanhuji
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-075-001/250
(KHIRRI)
|
1738003075NRG24310120241455226
|
31/01/2024
|
Ganiram
|
1738003075WL064392
|
Ganiram
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005038056
|
|
Ganiram
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-075-001/37
(KHIRRI)
|
1738003075NRG24310120241455230
|
31/01/2024
|
Maniram
|
1738003075WL064392
|
Maniram
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005038056
|
|
Maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-075-001/78
(KHIRRI)
|
1738003075NRG24310120241455235
|
31/01/2024
|
Chandrakala
|
1738003075WL064392
|
Chandrakala
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005038056
|
|
Chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-075-001/81
(KHIRRI)
|
1738003075NRG24310120241455236
|
31/01/2024
|
Pramilaa Thakre
|
1738003075WL064392
|
Pramilaa Thakre
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
005038056
|
|
PramilaaThakre
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3898
|
3898
|
|
|
|
|
|
|
|
|
31
|
LALBARRA
|
MP-38-003-040-001/101
(MOHGAONJA)
|
1738003040NRG24310120241455036
|
31/01/2024
|
Munna
|
1738003040WL064381
|
Munna
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038056
|
|
Munna
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-040-001/127-A
(MOHGAONJA)
|
1738003040NRG24310120241455037
|
31/01/2024
|
Dinesh matre
|
1738003040WL064381
|
Dinesh matre
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
27/03/2024
|
|
005038056
|
|
Dineshmatre
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
LALBARRA
|
MP-38-003-040-001/130
(MOHGAONJA)
|
1738003040NRG24310120241455038
|
31/01/2024
|
mahetlal
|
1738003040WL064381
|
mahetlal
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
26/03/2024
|
|
005038056
|
|
mahetlal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-040-001/178
(MOHGAONJA)
|
1738003040NRG24310120241455039
|
31/01/2024
|
Tarun
|
1738003040WL064381
|
Tarun
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005038056
|
|
Tarun
|
STATE BANK OF INDIA(508548)
|
|
35
|
LALBARRA
|
MP-38-003-040-001/179
(MOHGAONJA)
|
1738003040NRG24310120241455040
|
31/01/2024
|
NOKHELAL
|
1738003040WL064381
|
NOKHELAL
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038056
|
|
NOKHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-040-001/180
(MOHGAONJA)
|
1738003040NRG24310120241455041
|
31/01/2024
|
lalit
|
1738003040WL064381
|
lalit
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
26/03/2024
|
|
005038056
|
|
lalit
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-040-001/202
(MOHGAONJA)
|
1738003040NRG24310120241455043
|
31/01/2024
|
GANESH
|
1738003040WL064381
|
GANESH
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
26/03/2024
|
|
005038056
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-040-001/202
(MOHGAONJA)
|
1738003040NRG24310120241455042
|
31/01/2024
|
ramesh
|
1738003040WL064381
|
ramesh
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005038056
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-040-001/4
(MOHGAONJA)
|
1738003040NRG24310120241455044
|
31/01/2024
|
mansih
|
1738003040WL064381
|
mansih
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038056
|
|
mansih
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-040-001/42
(MOHGAONJA)
|
1738003040NRG24310120241455045
|
31/01/2024
|
RAMPRASAD
|
1738003040WL064381
|
RAMPRASAD
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038056
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-040-001/9
(MOHGAONJA)
|
1738003040NRG24310120241455046
|
31/01/2024
|
ramcharan
|
1738003040WL064381
|
ramcharan
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005038056
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
42
|
LALBARRA
|
MP-38-003-045-001/102-D
(GARRA)
|
1738003045NRG24310120241453954
|
31/01/2024
|
kantabai to
|
1738003045WL064340
|
kantabai to
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038056
|
|
kantabaito
|
BANK OF INDIA(508505)
|
|
43
|
LALBARRA
|
MP-38-003-045-001/112-A
(GARRA)
|
1738003045NRG24310120241453955
|
31/01/2024
|
Rekhabai
|
1738003045WL064340
|
Rekhabai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038056
|
|
Rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-045-001/1120-A
(GARRA)
|
1738003045NRG24310120241454217
|
31/01/2024
|
kamlesh
|
1738003045WL064353
|
kamlesh
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038056
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-045-001/114
(GARRA)
|
1738003045NRG24310120241454193
|
31/01/2024
|
jyoti
|
1738003045WL064350
|
jyoti
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038056
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-045-001/115-B
(GARRA)
|
1738003045NRG24310120241454218
|
31/01/2024
|
Vishakha
|
1738003045WL064353
|
Vishakha
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038056
|
|
Vishakha
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-045-001/1152-A
(GARRA)
|
1738003045NRG24310120241454219
|
31/01/2024
|
karishma
|
1738003045WL064353
|
karishma
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005038056
|
|
karishma
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-045-001/119
(GARRA)
|
1738003045NRG24310120241454220
|
31/01/2024
|
endra
|
1738003045WL064353
|
endra
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
27/03/2024
|
|
005038056
|
|
endra
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
LALBARRA
|
MP-38-003-045-001/130-C
(GARRA)
|
1738003045NRG24310120241453957
|
31/01/2024
|
aruna
|
1738003045WL064340
|
aruna
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038056
|
|
aruna
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
LALBARRA
|
MP-38-003-045-001/132-B
(GARRA)
|
1738003045NRG24310120241454221
|
31/01/2024
|
varsha to
|
1738003045WL064353
|
varsha to
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038056
|
|
varshato
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-045-001/1322-B
(GARRA)
|
1738003045NRG24310120241454222
|
31/01/2024
|
domanbai
|
1738003045WL064353
|
domanbai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038056
|
|
domanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-045-001/1323-A
(GARRA)
|
1738003045NRG24310120241454223
|
31/01/2024
|
Rameshwari
|
1738003045WL064353
|
Rameshwari
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038056
|
|
Rameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-045-001/1325-B
(GARRA)
|
1738003045NRG24310120241454224
|
31/01/2024
|
priyanka
|
1738003045WL064353
|
priyanka
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005038056
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-045-001/133
(GARRA)
|
1738003045NRG24310120241453958
|
31/01/2024
|
deula
|
1738003045WL064340
|
deula
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038056
|
|
deula
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-045-001/139
(GARRA)
|
1738003045NRG24310120241453959
|
31/01/2024
|
Sushila
|
1738003045WL064340
|
Sushila
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038056
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-045-001/142-A
(GARRA)
|
1738003045NRG24310120241454194
|
31/01/2024
|
ritu
|
1738003045WL064350
|
ritu
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038056
|
|
ritu
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-045-001/145-A
(GARRA)
|
1738003045NRG24310120241454225
|
31/01/2024
|
atyabhama
|
1738003045WL064354
|
atyabhama
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038056
|
|
atyabhama
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-045-001/157-C
(GARRA)
|
1738003045NRG24310120241454195
|
31/01/2024
|
Reshmi
|
1738003045WL064350
|
Reshmi
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038056
|
|
Reshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-045-001/158
(GARRA)
|
1738003045NRG24310120241454226
|
31/01/2024
|
Fagni Bai Badgaiya
|
1738003045WL064354
|
Fagni Bai Badgaiya
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038056
|
|
FagniBaiBadgaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-045-001/1642-A
(GARRA)
|
1738003045NRG24310120241454227
|
31/01/2024
|
shital
|
1738003045WL064354
|
shital
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038056
|
|
shital
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-045-001/1655-A
(GARRA)
|
1738003045NRG24310120241454196
|
31/01/2024
|
saivanti bai
|
1738003045WL064350
|
saivanti bai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038056
|
|
saivantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-045-001/18-A
(GARRA)
|
1738003045NRG24310120241454228
|
31/01/2024
|
Radhika
|
1738003045WL064354
|
Radhika
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038056
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-045-001/18-D
(GARRA)
|
1738003045NRG24310120241454197
|
31/01/2024
|
Neelu
|
1738003045WL064350
|
Neelu
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038056
|
|
Neelu
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-045-001/182-A
(GARRA)
|
1738003045NRG24310120241453960
|
31/01/2024
|
Satybhama
|
1738003045WL064340
|
Satybhama
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038056
|
|
Satybhama
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-045-001/189-D
(GARRA)
|
1738003045NRG24310120241453963
|
31/01/2024
|
Durgavati Pardhi
|
1738003045WL064340
|
Durgavati Pardhi
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038056
|
|
DurgavatiPardhi
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-045-001/205-A
(GARRA)
|
1738003045NRG24310120241453964
|
31/01/2024
|
kavita
|
1738003045WL064341
|
kavita
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038056
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LALBARRA
|
MP-38-003-045-001/221-B
(GARRA)
|
1738003045NRG24310120241453965
|
31/01/2024
|
tiran bai
|
1738003045WL064341
|
tiran bai
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005038056
|
|
tiranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-045-001/233-A
(GARRA)
|
1738003045NRG24310120241454229
|
31/01/2024
|
gayatri
|
1738003045WL064354
|
gayatri
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
26/03/2024
|
|
005038056
|
|
gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-045-001/236
(GARRA)
|
1738003045NRG24310120241453966
|
31/01/2024
|
Rajendra
|
1738003045WL064341
|
Rajendra
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038056
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-045-001/266
(GARRA)
|
1738003045NRG24310120241454198
|
31/01/2024
|
Kuntan
|
1738003045WL064350
|
Kuntan
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038056
|
|
Kuntan
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-045-001/268-A
(GARRA)
|
1738003045NRG24310120241454230
|
31/01/2024
|
kiran
|
1738003045WL064354
|
kiran
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
26/03/2024
|
|
005038056
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-045-001/270-B
(GARRA)
|
1738003045NRG24310120241454231
|
31/01/2024
|
malti
|
1738003045WL064354
|
malti
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005038056
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-045-001/288
(GARRA)
|
1738003045NRG24310120241454233
|
31/01/2024
|
vinod
|
1738003045WL064354
|
vinod
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038056
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-045-001/310
(GARRA)
|
1738003045NRG24310120241453967
|
31/01/2024
|
Laxmi
|
1738003045WL064341
|
Laxmi
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038056
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-045-001/336
(GARRA)
|
1738003045NRG24310120241454199
|
31/01/2024
|
vimlabai
|
1738003045WL064350
|
vimlabai
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005038056
|
|
vimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-045-001/348
(GARRA)
|
1738003045NRG24310120241453968
|
31/01/2024
|
varsha
|
1738003045WL064341
|
varsha
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038056
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-045-001/378
(GARRA)
|
1738003045NRG24310120241453970
|
31/01/2024
|
kanta
|
1738003045WL064341
|
kanta
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038056
|
|
kanta
|
INDUSIND BANK(607189)
|
|
78
|
LALBARRA
|
MP-38-003-045-001/378
(GARRA)
|
1738003045NRG24310120241453969
|
31/01/2024
|
kunjilal
|
1738003045WL064341
|
kunjilal
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038056
|
|
kunjilal
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-045-001/382
(GARRA)
|
1738003045NRG24310120241454235
|
31/01/2024
|
sumitra
|
1738003045WL064355
|
sumitra
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038056
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-045-001/396
(GARRA)
|
1738003045NRG24310120241454236
|
31/01/2024
|
sarsata no
|
1738003045WL064355
|
sarsata no
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
26/03/2024
|
|
005038056
|
|
sarsatano
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-045-001/398
(GARRA)
|
1738003045NRG24310120241454237
|
31/01/2024
|
Ramkali
|
1738003045WL064355
|
Ramkali
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005038056
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-045-001/40-B
(GARRA)
|
1738003045NRG24310120241454200
|
31/01/2024
|
nandani
|
1738003045WL064350
|
nandani
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
26/03/2024
|
|
005038056
|
|
nandani
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-045-001/404
(GARRA)
|
1738003045NRG24310120241454238
|
31/01/2024
|
priti
|
1738003045WL064355
|
priti
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
26/03/2024
|
|
005038056
|
|
priti
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-045-001/44-C
(GARRA)
|
1738003045NRG24310120241453971
|
31/01/2024
|
parwatibai to
|
1738003045WL064341
|
parwatibai to
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038056
|
|
parwatibaito
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-045-001/47
(GARRA)
|
1738003045NRG24310120241453972
|
31/01/2024
|
rohini
|
1738003045WL064341
|
rohini
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038056
|
|
rohini
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-045-001/498
(GARRA)
|
1738003045NRG24310120241453973
|
31/01/2024
|
GODAVARI
|
1738003045WL064341
|
GODAVARI
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038056
|
|
GODAVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-045-001/503-B
(GARRA)
|
1738003045NRG24310120241454239
|
31/01/2024
|
Rekha
|
1738003045WL064355
|
Rekha
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038056
|
|
Rekha
|
HDFC BANK LTD(607152)
|
|
88
|
LALBARRA
|
MP-38-003-045-001/504
(GARRA)
|
1738003045NRG24310120241453988
|
31/01/2024
|
sushila to
|
1738003045WL064343
|
sushila to
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038056
|
|
sushilato
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-045-001/525
(GARRA)
|
1738003045NRG24310120241453989
|
31/01/2024
|
fulvati
|
1738003045WL064343
|
fulvati
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038056
|
|
fulvati
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-045-001/526-D
(GARRA)
|
1738003045NRG24310120241454241
|
31/01/2024
|
rameshwari
|
1738003045WL064355
|
rameshwari
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038056
|
|
rameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-045-001/526-D
(GARRA)
|
1738003045NRG24310120241454240
|
31/01/2024
|
tilakram
|
1738003045WL064355
|
tilakram
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038056
|
|
tilakram
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-045-001/534-B
(GARRA)
|
1738003045NRG24310120241453990
|
31/01/2024
|
Rumeshwari
|
1738003045WL064343
|
Rumeshwari
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005038056
|
|
Rumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-045-001/537-A
(GARRA)
|
1738003045NRG24310120241453992
|
31/01/2024
|
panchsila
|
1738003045WL064343
|
panchsila
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038056
|
|
panchsila
|
BANK OF INDIA(508505)
|
|
94
|
LALBARRA
|
MP-38-003-045-001/539
(GARRA)
|
1738003045NRG24310120241454242
|
31/01/2024
|
Durga
|
1738003045WL064355
|
Durga
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005038056
|
|
Durga
|
HDFC BANK LTD(607152)
|
|
95
|
LALBARRA
|
MP-38-003-045-001/541-C
(GARRA)
|
1738003045NRG24310120241453993
|
31/01/2024
|
pustkala
|
1738003045WL064343
|
pustkala
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038056
|
|
pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-045-001/546-D
(GARRA)
|
1738003045NRG24310120241454243
|
31/01/2024
|
Chhaya Jamre
|
1738003045WL064355
|
Chhaya Jamre
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038056
|
|
ChhayaJamre
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-045-001/561-A
(GARRA)
|
1738003045NRG24310120241454201
|
31/01/2024
|
Pratima Yadav
|
1738003045WL064350
|
Pratima Yadav
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
27/03/2024
|
|
005038056
|
|
PratimaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
LALBARRA
|
MP-38-003-045-001/569-A
(GARRA)
|
1738003045NRG24310120241453996
|
31/01/2024
|
baban shenday
|
1738003045WL064343
|
baban shenday
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038056
|
|
babanshenday
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-045-001/569-A
(GARRA)
|
1738003045NRG24310120241453997
|
31/01/2024
|
jayvanta shenday
|
1738003045WL064343
|
jayvanta shenday
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038056
|
|
jayvantashenday
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-045-001/59-B
(GARRA)
|
1738003045NRG24310120241454244
|
31/01/2024
|
pradha
|
1738003045WL064355
|
pradha
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
26/03/2024
|
|
005038056
|
|
pradha
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-045-001/60-B
(GARRA)
|
1738003045NRG24310120241454245
|
31/01/2024
|
gyaneshwari
|
1738003045WL064356
|
gyaneshwari
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005038056
|
|
gyaneshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-045-001/601
(GARRA)
|
1738003045NRG24310120241454246
|
31/01/2024
|
amarsih
|
1738003045WL064356
|
amarsih
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038056
|
|
amarsih
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-045-001/624-A
(GARRA)
|
1738003045NRG24310120241454247
|
31/01/2024
|
gaytri
|
1738003045WL064356
|
gaytri
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005038056
|
|
gaytri
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-045-001/63-D
(GARRA)
|
1738003045NRG24310120241454202
|
31/01/2024
|
sushila
|
1738003045WL064350
|
sushila
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038056
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-045-001/70-C
(GARRA)
|
1738003045NRG24310120241454248
|
31/01/2024
|
shanbai
|
1738003045WL064356
|
shanbai
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005038056
|
|
shanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-045-001/72-A
(GARRA)
|
1738003045NRG24310120241454204
|
31/01/2024
|
jayshri
|
1738003045WL064351
|
jayshri
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005038056
|
|
jayshri
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-045-001/80-A
(GARRA)
|
1738003045NRG24310120241454205
|
31/01/2024
|
durgabai
|
1738003045WL064351
|
durgabai
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005038056
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-045-001/822
(GARRA)
|
1738003045NRG24310120241454249
|
31/01/2024
|
malti
|
1738003045WL064356
|
malti
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038056
|
|
malti
|
HDFC BANK LTD(607152)
|
|
109
|
LALBARRA
|
MP-38-003-045-001/824-A
(GARRA)
|
1738003045NRG24310120241454105
|
31/01/2024
|
Meena Shiv
|
1738003045WL064346
|
Meena Shiv
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038056
|
|
MeenaShiv
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-045-001/852-A
(GARRA)
|
1738003045NRG24310120241454106
|
31/01/2024
|
Varsha Sahare
|
1738003045WL064346
|
Varsha Sahare
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038056
|
|
VarshaSahare
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-045-001/855-D
(GARRA)
|
1738003045NRG24310120241454107
|
31/01/2024
|
deepmala
|
1738003045WL064346
|
deepmala
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038056
|
|
deepmala
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-045-001/885
(GARRA)
|
1738003045NRG24310120241454108
|
31/01/2024
|
anita
|
1738003045WL064346
|
anita
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038056
|
|
anita
|
BANK OF INDIA(508505)
|
|
113
|
LALBARRA
|
MP-38-003-045-001/886-B
(GARRA)
|
1738003045NRG24310120241454110
|
31/01/2024
|
Arjun
|
1738003045WL064346
|
Arjun
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038056
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-045-001/9
(GARRA)
|
1738003045NRG24310120241454250
|
31/01/2024
|
Virendra
|
1738003045WL064356
|
Virendra
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005038056
|
|
Virendra
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-045-001/905-A
(GARRA)
|
1738003045NRG24310120241454251
|
31/01/2024
|
kailash
|
1738003045WL064356
|
kailash
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005038056
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-045-001/922-C
(GARRA)
|
1738003045NRG24310120241454206
|
31/01/2024
|
krashna
|
1738003045WL064351
|
krashna
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038056
|
|
krashna
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-045-001/925-A
(GARRA)
|
1738003045NRG24310120241454207
|
31/01/2024
|
anita
|
1738003045WL064351
|
anita
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038056
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-045-001/927-C
(GARRA)
|
1738003045NRG24310120241454252
|
31/01/2024
|
sonam
|
1738003045WL064356
|
sonam
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038056
|
|
sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LALBARRA
|
MP-38-003-045-001/929-A
(GARRA)
|
1738003045NRG24310120241454253
|
31/01/2024
|
Gangeshwari to
|
1738003045WL064356
|
Gangeshwari to
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038056
|
|
Gangeshwarito
|
HDFC BANK LTD(607152)
|
|
120
|
LALBARRA
|
MP-38-003-045-001/930
(GARRA)
|
1738003045NRG24310120241454208
|
31/01/2024
|
anita
|
1738003045WL064351
|
anita
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
26/03/2024
|
|
005038056
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62764
|
62764
|
|
|
|
|
|
|
|
|
121
|
LALBARRA
|
MP-38-003-045-001/271-B
(GARRA)
|
1738003045NRG24310120241454232
|
31/01/2024
|
Omeshawari Golendra
|
1738003045WL064354
|
Omeshawari Golendra
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038056
|
|
OmeshawariGolendra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
122
|
LALBARRA
|
MP-38-003-045-001/116-B
(GARRA)
|
1738003045NRG24310120241453956
|
31/01/2024
|
Laxmi
|
1738003045WL064340
|
Laxmi
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038056
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-045-001/186-A
(GARRA)
|
1738003045NRG24310120241453961
|
31/01/2024
|
Atul Ukey
|
1738003045WL064340
|
Atul Ukey
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038056
|
|
AtulUkey
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
LALBARRA
|
MP-38-003-045-001/667-B
(GARRA)
|
1738003045NRG24310120241454203
|
31/01/2024
|
urmila
|
1738003045WL064351
|
urmila
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038056
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
125
|
LALBARRA
|
MP-38-003-039-002/89-A
(BABARIYA)
|
1738003039NRG24310120241455898
|
31/01/2024
|
Vinay
|
1738003039WL064409
|
Vinay
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038056
|
|
Vinay
|
STATE BANK OF INDIA(508548)
|
|
126
|
LALBARRA
|
MP-38-003-039-002/90-D
(BABARIYA)
|
1738003039NRG24310120241455899
|
31/01/2024
|
SAGAR
|
1738003039WL064409
|
SAGAR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038056
|
|
SAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-059-001/124-A
(BAMHANI)
|
1738003059NRG24310120241455064
|
31/01/2024
|
Jitendra Doras
|
1738003059WL064384
|
Jitendra Doras
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038056
|
|
JitendraDoras
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-075-001/106
(KHIRRI)
|
1738003075NRG24310120241455213
|
31/01/2024
|
Radhika bai
|
1738003075WL064392
|
Radhika bai
|
00415
|
SBIN0012150
|
422
|
422
|
Processed
|
26/03/2024
|
|
005038056
|
|
Radhikabai
|
STATE BANK OF INDIA(508548)
|
|
129
|
LALBARRA
|
MP-38-003-075-001/110
(KHIRRI)
|
1738003075NRG24310120241455215
|
31/01/2024
|
Indal Deshmukh
|
1738003075WL064392
|
Indal Deshmukh
|
00415
|
SBIN0012150
|
422
|
422
|
Processed
|
26/03/2024
|
|
005038056
|
|
IndalDeshmukh
|
STATE BANK OF INDIA(508548)
|
|
130
|
LALBARRA
|
MP-38-003-075-001/147
(KHIRRI)
|
1738003075NRG24310120241455217
|
31/01/2024
|
Shshikala
|
1738003075WL064392
|
Shshikala
|
00415
|
SBIN0012150
|
422
|
422
|
Processed
|
26/03/2024
|
|
005038056
|
|
Shshikala
|
STATE BANK OF INDIA(508548)
|
|
131
|
LALBARRA
|
MP-38-003-075-001/149
(KHIRRI)
|
1738003075NRG24310120241455218
|
31/01/2024
|
Hiru bai kantode
|
1738003075WL064392
|
Hiru bai kantode
|
00415
|
SBIN0012150
|
422
|
422
|
Processed
|
26/03/2024
|
|
005038056
|
|
Hirubaikantode
|
STATE BANK OF INDIA(508548)
|
|
132
|
LALBARRA
|
MP-38-003-075-001/211
(KHIRRI)
|
1738003075NRG24310120241455221
|
31/01/2024
|
SomtaBai Deshmukh
|
1738003075WL064392
|
SomtaBai Deshmukh
|
00415
|
SBIN0012150
|
422
|
422
|
Processed
|
26/03/2024
|
|
005038056
|
|
SomtaBaiDeshmukh
|
STATE BANK OF INDIA(508548)
|
|
133
|
LALBARRA
|
MP-38-003-075-001/219
(KHIRRI)
|
1738003075NRG24310120241455222
|
31/01/2024
|
Anita Kantode
|
1738003075WL064392
|
Anita Kantode
|
00415
|
SBIN0012150
|
422
|
422
|
Processed
|
26/03/2024
|
|
005038056
|
|
AnitaKantode
|
STATE BANK OF INDIA(508548)
|
|
134
|
LALBARRA
|
MP-38-003-075-001/220
(KHIRRI)
|
1738003075NRG24310120241455224
|
31/01/2024
|
Usha Sahare
|
1738003075WL064392
|
Usha Sahare
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005038056
|
|
UshaSahare
|
STATE BANK OF INDIA(508548)
|
|
135
|
LALBARRA
|
MP-38-003-075-001/248
(KHIRRI)
|
1738003075NRG24310120241455225
|
31/01/2024
|
Shribati bai
|
1738003075WL064392
|
Shribati bai
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005038056
|
|
Shribatibai
|
STATE BANK OF INDIA(508548)
|
|
136
|
LALBARRA
|
MP-38-003-075-001/259
(KHIRRI)
|
1738003075NRG24310120241455227
|
31/01/2024
|
Anchhula
|
1738003075WL064392
|
Anchhula
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005038056
|
|
Anchhula
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LALBARRA
|
MP-38-003-075-001/273
(KHIRRI)
|
1738003075NRG24310120241455228
|
31/01/2024
|
Pushpa Deshmukh
|
1738003075WL064392
|
Pushpa Deshmukh
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005038056
|
|
PushpaDeshmukh
|
STATE BANK OF INDIA(508548)
|
|
138
|
LALBARRA
|
MP-38-003-075-001/48
(KHIRRI)
|
1738003075NRG24310120241455231
|
31/01/2024
|
Malta Bai
|
1738003075WL064392
|
Malta Bai
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005038056
|
|
MaltaBai
|
STATE BANK OF INDIA(508548)
|
|
139
|
LALBARRA
|
MP-38-003-075-001/67
(KHIRRI)
|
1738003075NRG24310120241455232
|
31/01/2024
|
Santosh
|
1738003075WL064392
|
Santosh
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005038056
|
|
Santosh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
140
|
LALBARRA
|
MP-38-003-075-001/68
(KHIRRI)
|
1738003075NRG24310120241455233
|
31/01/2024
|
Narbadhabai
|
1738003075WL064392
|
Narbadhabai
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005038056
|
|
Narbadhabai
|
STATE BANK OF INDIA(508548)
|
|
141
|
LALBARRA
|
MP-38-003-075-001/72
(KHIRRI)
|
1738003075NRG24310120241455234
|
31/01/2024
|
Imankala
|
1738003075WL064392
|
Imankala
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/03/2024
|
|
005038056
|
|
Imankala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10046
|
10046
|
|
|
|
|
|
|
|
|
142
|
LALBARRA
|
MP-38-003-045-001/186-B
(GARRA)
|
1738003045NRG24310120241453962
|
31/01/2024
|
Tikesh Uike
|
1738003045WL064340
|
Tikesh Uike
|
00468
|
UBIN0559440
|
884
|
884
|
Processed
|
26/03/2024
|
|
005038056
|
|
TikeshUike
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
143
|
LALBARRA
|
MP-38-003-039-002/71-A
(BABARIYA)
|
1738003039NRG24310120241455897
|
31/01/2024
|
Pragati
|
1738003039WL064409
|
Pragati
|
00553
|
INDB0000122
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005038056
|
|
Pragati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115162
|
115162
|
|
|
|
|
|
|
|