|
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-38-003-046-001/155
(MANJHAPUR)
|
1738003000NRG24080120241303843
|
08/01/2024
|
Anita
|
1738003WL059806
|
Anita
|
00051
|
MAHB0000409
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072328
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-054-001/174-B
(CHHATERA)
|
1738003054NRG24080120241302197
|
08/01/2024
|
priyanka
|
1738003054WL059763
|
priyanka
|
00078
|
CNRB0004118
|
442
|
442
|
Processed
|
13/03/2024
|
|
687072328
|
|
priyanka
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-046-001/231-A
(MANJHAPUR)
|
1738003000NRG24080120241303870
|
08/01/2024
|
Pooja
|
1738003WL059806
|
Pooja
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072328
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-054-001/155-A
(CHHATERA)
|
1738003054NRG24080120241302191
|
08/01/2024
|
durgaprasad
|
1738003054WL059763
|
durgaprasad
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
13/03/2024
|
|
687072328
|
|
durgaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-054-001/155-B
(CHHATERA)
|
1738003054NRG24080120241302192
|
08/01/2024
|
holuram
|
1738003054WL059763
|
holuram
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
holuram
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-054-001/156-A
(CHHATERA)
|
1738003054NRG24080120241302193
|
08/01/2024
|
bhabhuta
|
1738003054WL059763
|
bhabhuta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
bhabhuta
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-054-001/169
(CHHATERA)
|
1738003054NRG24080120241302194
|
08/01/2024
|
hansraj
|
1738003054WL059763
|
hansraj
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
hansraj
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-054-001/17
(CHHATERA)
|
1738003054NRG24080120241302195
|
08/01/2024
|
kanchana
|
1738003054WL059763
|
kanchana
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
kanchana
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-054-001/173
(CHHATERA)
|
1738003054NRG24080120241302196
|
08/01/2024
|
sagan
|
1738003054WL059763
|
sagan
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
sagan
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LALBARRA
|
MP-38-003-054-001/175
(CHHATERA)
|
1738003054NRG24080120241302198
|
08/01/2024
|
fulwanta
|
1738003054WL059763
|
fulwanta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
fulwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-054-001/179
(CHHATERA)
|
1738003054NRG24080120241302199
|
08/01/2024
|
lila
|
1738003054WL059763
|
lila
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
lila
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-054-001/181-A
(CHHATERA)
|
1738003054NRG24080120241302200
|
08/01/2024
|
manita
|
1738003054WL059763
|
manita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
687072328
|
|
manita
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-054-001/184-A
(CHHATERA)
|
1738003054NRG24080120241302201
|
08/01/2024
|
keshar
|
1738003054WL059763
|
keshar
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
keshar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-054-001/189
(CHHATERA)
|
1738003054NRG24080120241302202
|
08/01/2024
|
rajkumar
|
1738003054WL059763
|
rajkumar
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-054-001/19
(CHHATERA)
|
1738003054NRG24080120241302203
|
08/01/2024
|
pustakala
|
1738003054WL059763
|
pustakala
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
pustakala
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-054-001/192
(CHHATERA)
|
1738003054NRG24080120241302204
|
08/01/2024
|
devanad
|
1738003054WL059763
|
devanad
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
devanad
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-054-001/194
(CHHATERA)
|
1738003054NRG24080120241302205
|
08/01/2024
|
rajkanya
|
1738003054WL059763
|
rajkanya
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
687072328
|
|
rajkanya
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-054-001/195
(CHHATERA)
|
1738003054NRG24080120241302206
|
08/01/2024
|
sulochana
|
1738003054WL059763
|
sulochana
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
sulochana
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-054-001/196
(CHHATERA)
|
1738003054NRG24080120241302207
|
08/01/2024
|
lata
|
1738003054WL059763
|
lata
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
687072328
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-054-001/200
(CHHATERA)
|
1738003054NRG24080120241302208
|
08/01/2024
|
kapura
|
1738003054WL059763
|
kapura
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
kapura
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-054-001/202
(CHHATERA)
|
1738003054NRG24080120241302209
|
08/01/2024
|
purna
|
1738003054WL059763
|
purna
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
purna
|
HDFC BANK LTD(607152)
|
|
22
|
LALBARRA
|
MP-38-003-054-001/202-A
(CHHATERA)
|
1738003054NRG24080120241302210
|
08/01/2024
|
basntibai
|
1738003054WL059763
|
basntibai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
basntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-054-001/205
(CHHATERA)
|
1738003054NRG24080120241302211
|
08/01/2024
|
sangita
|
1738003054WL059763
|
sangita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-054-001/213
(CHHATERA)
|
1738003054NRG24080120241302212
|
08/01/2024
|
sushila
|
1738003054WL059763
|
sushila
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-054-001/225-A
(CHHATERA)
|
1738003054NRG24080120241302213
|
08/01/2024
|
urmila
|
1738003054WL059763
|
urmila
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-054-001/238-A
(CHHATERA)
|
1738003054NRG24080120241302214
|
08/01/2024
|
uman
|
1738003054WL059763
|
uman
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
uman
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-054-001/241-A
(CHHATERA)
|
1738003054NRG24080120241302215
|
08/01/2024
|
sampata
|
1738003054WL059763
|
sampata
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
sampata
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-054-001/245-A
(CHHATERA)
|
1738003054NRG24080120241302216
|
08/01/2024
|
shila
|
1738003054WL059763
|
shila
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
shila
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-054-001/246
(CHHATERA)
|
1738003054NRG24080120241302217
|
08/01/2024
|
janki
|
1738003054WL059763
|
janki
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
687072328
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-054-001/252
(CHHATERA)
|
1738003054NRG24080120241302219
|
08/01/2024
|
sarsata
|
1738003054WL059763
|
sarsata
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
13/03/2024
|
|
687072328
|
|
sarsata
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-054-001/252-A
(CHHATERA)
|
1738003054NRG24080120241302220
|
08/01/2024
|
Gangeshwari
|
1738003054WL059763
|
Gangeshwari
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
Gangeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-054-001/261
(CHHATERA)
|
1738003054NRG24080120241302221
|
08/01/2024
|
santosh
|
1738003054WL059763
|
santosh
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
LALBARRA
|
MP-38-003-054-001/270-A
(CHHATERA)
|
1738003054NRG24080120241302223
|
08/01/2024
|
laxmi
|
1738003054WL059763
|
laxmi
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-054-001/29-A
(CHHATERA)
|
1738003054NRG24080120241302224
|
08/01/2024
|
harilal
|
1738003054WL059763
|
harilal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
harilal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-054-001/307-A
(CHHATERA)
|
1738003054NRG24080120241302225
|
08/01/2024
|
RINA BHAGAT
|
1738003054WL059763
|
RINA BHAGAT
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
RINABHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-054-001/307-B
(CHHATERA)
|
1738003054NRG24080120241302226
|
08/01/2024
|
chitrakala
|
1738003054WL059763
|
chitrakala
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
chitrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-054-001/308-A
(CHHATERA)
|
1738003054NRG24080120241302227
|
08/01/2024
|
eemeshwari
|
1738003054WL059763
|
eemeshwari
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
eemeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-054-001/31-A
(CHHATERA)
|
1738003054NRG24080120241302228
|
08/01/2024
|
radhika
|
1738003054WL059763
|
radhika
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-054-001/311
(CHHATERA)
|
1738003054NRG24080120241302229
|
08/01/2024
|
amrut
|
1738003054WL059763
|
amrut
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
amrut
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-054-001/311-C
(CHHATERA)
|
1738003054NRG24080120241302230
|
08/01/2024
|
Rekha
|
1738003054WL059763
|
Rekha
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-054-001/312
(CHHATERA)
|
1738003054NRG24080120241302231
|
08/01/2024
|
omeshwari
|
1738003054WL059763
|
omeshwari
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
omeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-054-001/312-A
(CHHATERA)
|
1738003054NRG24080120241302232
|
08/01/2024
|
anita
|
1738003054WL059763
|
anita
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
687072328
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-054-001/315
(CHHATERA)
|
1738003054NRG24080120241302233
|
08/01/2024
|
uman bai
|
1738003054WL059763
|
uman bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
umanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-054-001/318
(CHHATERA)
|
1738003054NRG24080120241302234
|
08/01/2024
|
sushila
|
1738003054WL059763
|
sushila
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-054-001/318-A
(CHHATERA)
|
1738003054NRG24080120241302235
|
08/01/2024
|
rekha
|
1738003054WL059763
|
rekha
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
46
|
LALBARRA
|
MP-38-003-054-001/32
(CHHATERA)
|
1738003054NRG24080120241302236
|
08/01/2024
|
Fulchand
|
1738003054WL059763
|
Fulchand
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
Fulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-054-001/345
(CHHATERA)
|
1738003054NRG24080120241302237
|
08/01/2024
|
ramkaran
|
1738003054WL059763
|
ramkaran
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
ramkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-054-001/347
(CHHATERA)
|
1738003054NRG24080120241302238
|
08/01/2024
|
pustakala
|
1738003054WL059763
|
pustakala
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
pustakala
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-054-001/348
(CHHATERA)
|
1738003054NRG24080120241302239
|
08/01/2024
|
hirwanta
|
1738003054WL059763
|
hirwanta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
hirwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-054-001/354
(CHHATERA)
|
1738003054NRG24080120241302240
|
08/01/2024
|
anita
|
1738003054WL059763
|
anita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-054-001/356
(CHHATERA)
|
1738003054NRG24080120241302241
|
08/01/2024
|
sushila
|
1738003054WL059763
|
sushila
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
13/03/2024
|
|
687072328
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-054-001/36
(CHHATERA)
|
1738003054NRG24080120241302242
|
08/01/2024
|
sharda
|
1738003054WL059763
|
sharda
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-054-001/361
(CHHATERA)
|
1738003054NRG24080120241302243
|
08/01/2024
|
nirasha
|
1738003054WL059763
|
nirasha
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
nirasha
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-054-001/362
(CHHATERA)
|
1738003054NRG24080120241302244
|
08/01/2024
|
hansa
|
1738003054WL059763
|
hansa
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
hansa
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-054-001/377-A
(CHHATERA)
|
1738003054NRG24080120241302247
|
08/01/2024
|
shakuntala
|
1738003054WL059763
|
shakuntala
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
shakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-054-001/38
(CHHATERA)
|
1738003054NRG24080120241302248
|
08/01/2024
|
lalita
|
1738003054WL059763
|
lalita
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
687072328
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-054-001/39
(CHHATERA)
|
1738003054NRG24080120241302250
|
08/01/2024
|
rukhama
|
1738003054WL059763
|
rukhama
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
rukhama
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-054-001/40
(CHHATERA)
|
1738003054NRG24080120241302251
|
08/01/2024
|
yasula
|
1738003054WL059763
|
yasula
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
yasula
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-054-001/47
(CHHATERA)
|
1738003054NRG24080120241302252
|
08/01/2024
|
Dhanwanti
|
1738003054WL059763
|
Dhanwanti
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
Dhanwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-054-001/47-B
(CHHATERA)
|
1738003054NRG24080120241302253
|
08/01/2024
|
REKHA
|
1738003054WL059763
|
REKHA
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-054-001/48-B
(CHHATERA)
|
1738003054NRG24080120241302255
|
08/01/2024
|
pinki
|
1738003054WL059763
|
pinki
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
pinki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
LALBARRA
|
MP-38-003-054-001/49-A
(CHHATERA)
|
1738003054NRG24080120241302256
|
08/01/2024
|
munni
|
1738003054WL059763
|
munni
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-054-001/50
(CHHATERA)
|
1738003054NRG24080120241302257
|
08/01/2024
|
shila
|
1738003054WL059763
|
shila
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
shila
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-054-001/50-A
(CHHATERA)
|
1738003054NRG24080120241302258
|
08/01/2024
|
Sushila
|
1738003054WL059763
|
Sushila
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-054-001/51
(CHHATERA)
|
1738003054NRG24080120241302259
|
08/01/2024
|
ranu
|
1738003054WL059763
|
ranu
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
ranu
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-054-001/54-A
(CHHATERA)
|
1738003054NRG24080120241302260
|
08/01/2024
|
fekan
|
1738003054WL059763
|
fekan
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
fekan
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-054-001/56
(CHHATERA)
|
1738003054NRG24080120241302261
|
08/01/2024
|
Santura
|
1738003054WL059763
|
Santura
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
Santura
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
LALBARRA
|
MP-38-003-054-001/56-A
(CHHATERA)
|
1738003054NRG24080120241302262
|
08/01/2024
|
seeta
|
1738003054WL059763
|
seeta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-054-001/60
(CHHATERA)
|
1738003054NRG24080120241302263
|
08/01/2024
|
sukhlal
|
1738003054WL059763
|
sukhlal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-054-001/65
(CHHATERA)
|
1738003054NRG24080120241302264
|
08/01/2024
|
bikam
|
1738003054WL059763
|
bikam
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
bikam
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-054-001/66
(CHHATERA)
|
1738003054NRG24080120241302265
|
08/01/2024
|
dayawanti
|
1738003054WL059763
|
dayawanti
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
dayawanti
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-054-001/67-B
(CHHATERA)
|
1738003054NRG24080120241302266
|
08/01/2024
|
maya
|
1738003054WL059763
|
maya
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LALBARRA
|
MP-38-003-054-001/7
(CHHATERA)
|
1738003054NRG24080120241302267
|
08/01/2024
|
vinod
|
1738003054WL059763
|
vinod
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-054-001/70
(CHHATERA)
|
1738003054NRG24080120241302268
|
08/01/2024
|
rekha
|
1738003054WL059763
|
rekha
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-054-001/70-C
(CHHATERA)
|
1738003054NRG24080120241302269
|
08/01/2024
|
sukvanta
|
1738003054WL059763
|
sukvanta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
sukvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-054-001/75
(CHHATERA)
|
1738003054NRG24080120241302271
|
08/01/2024
|
manju
|
1738003054WL059763
|
manju
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-054-001/76-A
(CHHATERA)
|
1738003054NRG24080120241302272
|
08/01/2024
|
lata
|
1738003054WL059763
|
lata
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-054-001/78
(CHHATERA)
|
1738003054NRG24080120241302273
|
08/01/2024
|
shakuntala
|
1738003054WL059763
|
shakuntala
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
shakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-054-001/80
(CHHATERA)
|
1738003054NRG24080120241302274
|
08/01/2024
|
mantura
|
1738003054WL059763
|
mantura
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
mantura
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-054-001/89-A
(CHHATERA)
|
1738003054NRG24080120241302275
|
08/01/2024
|
suresh
|
1738003054WL059763
|
suresh
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80886
|
80886
|
|
|
|
|
|
|
|
|
81
|
LALBARRA
|
MP-38-003-046-001/1
(MANJHAPUR)
|
1738003000NRG24080120241303818
|
08/01/2024
|
Nitesh
|
1738003WL059806
|
Nitesh
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
Nitesh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-046-001/1-A
(MANJHAPUR)
|
1738003000NRG24080120241303819
|
08/01/2024
|
Sandhya
|
1738003WL059806
|
Sandhya
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
Sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-046-001/106
(MANJHAPUR)
|
1738003000NRG24080120241303820
|
08/01/2024
|
Shahri bai
|
1738003WL059806
|
Shahri bai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
Shahribai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-046-001/107
(MANJHAPUR)
|
1738003000NRG24080120241303821
|
08/01/2024
|
Jaiwanta
|
1738003WL059806
|
Jaiwanta
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
Jaiwanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LALBARRA
|
MP-38-003-046-001/111
(MANJHAPUR)
|
1738003000NRG24080120241303822
|
08/01/2024
|
Saniyaro
|
1738003WL059806
|
Saniyaro
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
13/03/2024
|
|
687072328
|
|
Saniyaro
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-046-001/112-A
(MANJHAPUR)
|
1738003000NRG24080120241303823
|
08/01/2024
|
Yasoda
|
1738003WL059806
|
Yasoda
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072328
|
|
Yasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-046-001/114
(MANJHAPUR)
|
1738003000NRG24080120241303824
|
08/01/2024
|
budhiyaro
|
1738003WL059806
|
budhiyaro
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
budhiyaro
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-046-001/12
(MANJHAPUR)
|
1738003000NRG24080120241303825
|
08/01/2024
|
Asha bai
|
1738003WL059806
|
Asha bai
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
13/03/2024
|
|
687072328
|
|
Ashabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LALBARRA
|
MP-38-003-046-001/12-A
(MANJHAPUR)
|
1738003000NRG24080120241303826
|
08/01/2024
|
Durgeshvari borkar
|
1738003WL059806
|
Durgeshvari borkar
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
Durgeshvariborkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LALBARRA
|
MP-38-003-046-001/120
(MANJHAPUR)
|
1738003000NRG24080120241303827
|
08/01/2024
|
bina
|
1738003WL059806
|
bina
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
13/03/2024
|
|
687072328
|
|
bina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LALBARRA
|
MP-38-003-046-001/122
(MANJHAPUR)
|
1738003000NRG24080120241303828
|
08/01/2024
|
Santoshi
|
1738003WL059806
|
Santoshi
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
Santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LALBARRA
|
MP-38-003-046-001/126
(MANJHAPUR)
|
1738003000NRG24080120241303829
|
08/01/2024
|
asha
|
1738003WL059806
|
asha
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
13/03/2024
|
|
687072328
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-046-001/127
(MANJHAPUR)
|
1738003000NRG24080120241303830
|
08/01/2024
|
Kanta bai
|
1738003WL059806
|
Kanta bai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
Kantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LALBARRA
|
MP-38-003-046-001/128
(MANJHAPUR)
|
1738003000NRG24080120241303831
|
08/01/2024
|
tursan
|
1738003WL059806
|
tursan
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
tursan
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-046-001/130
(MANJHAPUR)
|
1738003000NRG24080120241303832
|
08/01/2024
|
Anita
|
1738003WL059806
|
Anita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-046-001/134
(MANJHAPUR)
|
1738003000NRG24080120241303834
|
08/01/2024
|
Anjana
|
1738003WL059806
|
Anjana
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
Anjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LALBARRA
|
MP-38-003-046-001/14
(MANJHAPUR)
|
1738003000NRG24080120241303835
|
08/01/2024
|
Geeta
|
1738003WL059806
|
Geeta
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-046-001/140
(MANJHAPUR)
|
1738003000NRG24080120241303836
|
08/01/2024
|
manula
|
1738003WL059806
|
manula
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
13/03/2024
|
|
687072328
|
|
manula
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-046-001/140-A
(MANJHAPUR)
|
1738003000NRG24080120241303837
|
08/01/2024
|
Savita
|
1738003WL059806
|
Savita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072328
|
|
Savita
|
INDUSIND BANK(607189)
|
|
100
|
LALBARRA
|
MP-38-003-046-001/147
(MANJHAPUR)
|
1738003000NRG24080120241303838
|
08/01/2024
|
kotika
|
1738003WL059806
|
kotika
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
13/03/2024
|
|
687072328
|
|
kotika
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-046-001/147-A
(MANJHAPUR)
|
1738003000NRG24080120241303839
|
08/01/2024
|
shyamkla
|
1738003WL059806
|
shyamkla
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
13/03/2024
|
|
687072328
|
|
shyamkla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LALBARRA
|
MP-38-003-046-001/148
(MANJHAPUR)
|
1738003000NRG24080120241303840
|
08/01/2024
|
Shashikakla
|
1738003WL059806
|
Shashikakla
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
13/03/2024
|
|
687072328
|
|
Shashikakla
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-046-001/149
(MANJHAPUR)
|
1738003000NRG24080120241303841
|
08/01/2024
|
Khelan Bai
|
1738003WL059806
|
Khelan Bai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
KhelanBai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
104
|
LALBARRA
|
MP-38-003-046-001/153
(MANJHAPUR)
|
1738003000NRG24080120241303842
|
08/01/2024
|
Usha
|
1738003WL059806
|
Usha
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-046-001/156
(MANJHAPUR)
|
1738003000NRG24080120241303844
|
08/01/2024
|
Khelanbai
|
1738003WL059806
|
Khelanbai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
Khelanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-046-001/159-A
(MANJHAPUR)
|
1738003000NRG24080120241303845
|
08/01/2024
|
Nandani
|
1738003WL059806
|
Nandani
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
Nandani
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-046-001/160-A
(MANJHAPUR)
|
1738003000NRG24080120241303846
|
08/01/2024
|
Anita
|
1738003WL059806
|
Anita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072328
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-046-001/161
(MANJHAPUR)
|
1738003000NRG24080120241303847
|
08/01/2024
|
Biran
|
1738003WL059806
|
Biran
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072328
|
|
Biran
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-046-001/163
(MANJHAPUR)
|
1738003000NRG24080120241303848
|
08/01/2024
|
Deveshwari
|
1738003WL059806
|
Deveshwari
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
Deveshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-046-001/172
(MANJHAPUR)
|
1738003000NRG24080120241303849
|
08/01/2024
|
Sima
|
1738003WL059806
|
Sima
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
13/03/2024
|
|
687072328
|
|
Sima
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-046-001/181
(MANJHAPUR)
|
1738003000NRG24080120241303851
|
08/01/2024
|
Chhotelal
|
1738003WL059806
|
Chhotelal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072328
|
|
Chhotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LALBARRA
|
MP-38-003-046-001/181-A
(MANJHAPUR)
|
1738003000NRG24080120241303852
|
08/01/2024
|
Girdhari
|
1738003WL059806
|
Girdhari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072328
|
|
Girdhari
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-046-001/182
(MANJHAPUR)
|
1738003000NRG24080120241303853
|
08/01/2024
|
malhan
|
1738003WL059806
|
malhan
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
malhan
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-046-001/184
(MANJHAPUR)
|
1738003000NRG24080120241303854
|
08/01/2024
|
Chameli
|
1738003WL059806
|
Chameli
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
Chameli
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-046-001/191
(MANJHAPUR)
|
1738003000NRG24080120241303855
|
08/01/2024
|
Puspa
|
1738003WL059806
|
Puspa
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
Puspa
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-046-001/193
(MANJHAPUR)
|
1738003000NRG24080120241303856
|
08/01/2024
|
sunita
|
1738003WL059806
|
sunita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-046-001/194
(MANJHAPUR)
|
1738003000NRG24080120241303857
|
08/01/2024
|
Dileshvari
|
1738003WL059806
|
Dileshvari
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
Dileshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-046-001/195
(MANJHAPUR)
|
1738003000NRG24080120241303858
|
08/01/2024
|
Sarsta
|
1738003WL059806
|
Sarsta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072328
|
|
Sarsta
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-046-001/200-B
(MANJHAPUR)
|
1738003000NRG24080120241303859
|
08/01/2024
|
Rekha uikey
|
1738003WL059806
|
Rekha uikey
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
13/03/2024
|
|
687072328
|
|
Rekhauikey
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-046-001/201
(MANJHAPUR)
|
1738003000NRG24080120241303860
|
08/01/2024
|
vandna
|
1738003WL059806
|
vandna
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
vandna
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-046-001/202
(MANJHAPUR)
|
1738003000NRG24080120241303861
|
08/01/2024
|
Shobha
|
1738003WL059806
|
Shobha
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
Shobha
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-046-001/204
(MANJHAPUR)
|
1738003000NRG24080120241303862
|
08/01/2024
|
saivan bai
|
1738003WL059806
|
saivan bai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
saivanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-046-001/21
(MANJHAPUR)
|
1738003000NRG24080120241303863
|
08/01/2024
|
Diplata
|
1738003WL059806
|
Diplata
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
Diplata
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-046-001/216
(MANJHAPUR)
|
1738003000NRG24080120241303864
|
08/01/2024
|
gilasha
|
1738003WL059806
|
gilasha
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
gilasha
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-046-001/219
(MANJHAPUR)
|
1738003000NRG24080120241303865
|
08/01/2024
|
pushpa
|
1738003WL059806
|
pushpa
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-046-001/219-B
(MANJHAPUR)
|
1738003000NRG24080120241303866
|
08/01/2024
|
Kavita
|
1738003WL059806
|
Kavita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-046-001/220
(MANJHAPUR)
|
1738003000NRG24080120241303867
|
08/01/2024
|
nirmala
|
1738003WL059806
|
nirmala
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-046-001/228
(MANJHAPUR)
|
1738003000NRG24080120241303868
|
08/01/2024
|
madablal
|
1738003WL059806
|
madablal
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
madablal
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-046-001/231
(MANJHAPUR)
|
1738003000NRG24080120241303869
|
08/01/2024
|
imla
|
1738003WL059806
|
imla
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072328
|
|
imla
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
LALBARRA
|
MP-38-003-046-001/232
(MANJHAPUR)
|
1738003000NRG24080120241303871
|
08/01/2024
|
Nagarchi
|
1738003WL059806
|
Nagarchi
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072328
|
|
Nagarchi
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LALBARRA
|
MP-38-003-046-001/232-A
(MANJHAPUR)
|
1738003000NRG24080120241303872
|
08/01/2024
|
Sarita
|
1738003WL059806
|
Sarita
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
13/03/2024
|
|
687072328
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
LALBARRA
|
MP-38-003-046-001/232-B
(MANJHAPUR)
|
1738003000NRG24080120241303873
|
08/01/2024
|
Deveshwri
|
1738003WL059806
|
Deveshwri
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
Deveshwri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LALBARRA
|
MP-38-003-046-001/235
(MANJHAPUR)
|
1738003000NRG24080120241303874
|
08/01/2024
|
Khelan
|
1738003WL059806
|
Khelan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072328
|
|
Khelan
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-046-001/236-A
(MANJHAPUR)
|
1738003000NRG24080120241303875
|
08/01/2024
|
meena
|
1738003WL059806
|
meena
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
13/03/2024
|
|
687072328
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-046-001/245
(MANJHAPUR)
|
1738003000NRG24080120241303876
|
08/01/2024
|
Lxmibai
|
1738003WL059806
|
Lxmibai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
Lxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-046-001/246
(MANJHAPUR)
|
1738003000NRG24080120241303877
|
08/01/2024
|
Sangeeta
|
1738003WL059806
|
Sangeeta
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LALBARRA
|
MP-38-003-046-001/25
(MANJHAPUR)
|
1738003000NRG24080120241303878
|
08/01/2024
|
bisakhi
|
1738003WL059806
|
bisakhi
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
bisakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LALBARRA
|
MP-38-003-046-001/252
(MANJHAPUR)
|
1738003000NRG24080120241303879
|
08/01/2024
|
Chandrawati
|
1738003WL059806
|
Chandrawati
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
Chandrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LALBARRA
|
MP-38-003-046-001/254
(MANJHAPUR)
|
1738003000NRG24080120241303880
|
08/01/2024
|
Anita
|
1738003WL059806
|
Anita
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
13/03/2024
|
|
687072328
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LALBARRA
|
MP-38-003-046-001/255
(MANJHAPUR)
|
1738003000NRG24080120241303881
|
08/01/2024
|
Harkanta
|
1738003WL059806
|
Harkanta
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
Harkanta
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LALBARRA
|
MP-38-003-046-001/257
(MANJHAPUR)
|
1738003000NRG24080120241303882
|
08/01/2024
|
Anushya
|
1738003WL059806
|
Anushya
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
Anushya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
LALBARRA
|
MP-38-003-046-001/260
(MANJHAPUR)
|
1738003000NRG24080120241303883
|
08/01/2024
|
Alpana
|
1738003WL059806
|
Alpana
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
Alpana
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LALBARRA
|
MP-38-003-046-001/261
(MANJHAPUR)
|
1738003000NRG24080120241303884
|
08/01/2024
|
Sumitra
|
1738003WL059806
|
Sumitra
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072328
|
|
Sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LALBARRA
|
MP-38-003-046-001/265
(MANJHAPUR)
|
1738003000NRG24080120241303885
|
08/01/2024
|
Savitri Marskole
|
1738003WL059806
|
Savitri Marskole
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
SavitriMarskole
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LALBARRA
|
MP-38-003-046-001/266
(MANJHAPUR)
|
1738003000NRG24080120241303886
|
08/01/2024
|
shaivanta
|
1738003WL059806
|
shaivanta
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
shaivanta
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LALBARRA
|
MP-38-003-046-001/268
(MANJHAPUR)
|
1738003000NRG24080120241303887
|
08/01/2024
|
langot
|
1738003WL059806
|
langot
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
langot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
LALBARRA
|
MP-38-003-046-001/269
(MANJHAPUR)
|
1738003000NRG24080120241303888
|
08/01/2024
|
Rambati
|
1738003WL059806
|
Rambati
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
Rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LALBARRA
|
MP-38-003-046-001/27
(MANJHAPUR)
|
1738003000NRG24080120241303889
|
08/01/2024
|
REkhabai
|
1738003WL059806
|
REkhabai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
REkhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LALBARRA
|
MP-38-003-046-001/272-A
(MANJHAPUR)
|
1738003000NRG24080120241303890
|
08/01/2024
|
Anjnee
|
1738003WL059806
|
Anjnee
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
Anjnee
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LALBARRA
|
MP-38-003-046-001/273
(MANJHAPUR)
|
1738003000NRG24080120241303891
|
08/01/2024
|
Kasan
|
1738003WL059806
|
Kasan
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
Kasan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LALBARRA
|
MP-38-003-046-001/276-A
(MANJHAPUR)
|
1738003000NRG24080120241303893
|
08/01/2024
|
gita
|
1738003WL059806
|
gita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LALBARRA
|
MP-38-003-046-001/281
(MANJHAPUR)
|
1738003000NRG24080120241303894
|
08/01/2024
|
Shashikla
|
1738003WL059806
|
Shashikla
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
Shashikla
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LALBARRA
|
MP-38-003-046-001/284
(MANJHAPUR)
|
1738003000NRG24080120241303895
|
08/01/2024
|
Laxmi
|
1738003WL059806
|
Laxmi
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LALBARRA
|
MP-38-003-046-001/284-A
(MANJHAPUR)
|
1738003000NRG24080120241303896
|
08/01/2024
|
Sukhwanta
|
1738003WL059806
|
Sukhwanta
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
Sukhwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LALBARRA
|
MP-38-003-046-001/292
(MANJHAPUR)
|
1738003000NRG24080120241303897
|
08/01/2024
|
Sundarbai
|
1738003WL059806
|
Sundarbai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
Sundarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LALBARRA
|
MP-38-003-046-001/293
(MANJHAPUR)
|
1738003000NRG24080120241303898
|
08/01/2024
|
Jaiyshri
|
1738003WL059806
|
Jaiyshri
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
Jaiyshri
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LALBARRA
|
MP-38-003-046-001/297
(MANJHAPUR)
|
1738003000NRG24080120241303899
|
08/01/2024
|
Sunita
|
1738003WL059806
|
Sunita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LALBARRA
|
MP-38-003-046-001/3
(MANJHAPUR)
|
1738003000NRG24080120241303900
|
08/01/2024
|
Laxmibai
|
1738003WL059806
|
Laxmibai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
Laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LALBARRA
|
MP-38-003-046-001/304
(MANJHAPUR)
|
1738003000NRG24080120241303901
|
08/01/2024
|
Basanti
|
1738003WL059806
|
Basanti
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
Basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LALBARRA
|
MP-38-003-046-001/311
(MANJHAPUR)
|
1738003000NRG24080120241303902
|
08/01/2024
|
Urmila
|
1738003WL059806
|
Urmila
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LALBARRA
|
MP-38-003-046-001/313
(MANJHAPUR)
|
1738003000NRG24080120241303903
|
08/01/2024
|
Tilvanti
|
1738003WL059806
|
Tilvanti
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
Tilvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LALBARRA
|
MP-38-003-046-001/314
(MANJHAPUR)
|
1738003000NRG24080120241303904
|
08/01/2024
|
Syamlta
|
1738003WL059806
|
Syamlta
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
13/03/2024
|
|
687072328
|
|
Syamlta
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LALBARRA
|
MP-38-003-046-001/315
(MANJHAPUR)
|
1738003000NRG24080120241303905
|
08/01/2024
|
Pushpa
|
1738003WL059806
|
Pushpa
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
13/03/2024
|
|
687072328
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LALBARRA
|
MP-38-003-046-001/321
(MANJHAPUR)
|
1738003000NRG24080120241303906
|
08/01/2024
|
Vidhaya
|
1738003WL059806
|
Vidhaya
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
Vidhaya
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LALBARRA
|
MP-38-003-046-001/322-A
(MANJHAPUR)
|
1738003000NRG24080120241303907
|
08/01/2024
|
Surekha
|
1738003WL059806
|
Surekha
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
Surekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
LALBARRA
|
MP-38-003-046-001/327-A
(MANJHAPUR)
|
1738003000NRG24080120241303908
|
08/01/2024
|
GANGOTRI BAI
|
1738003WL059806
|
GANGOTRI BAI
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
GANGOTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
LALBARRA
|
MP-38-003-046-001/33
(MANJHAPUR)
|
1738003000NRG24080120241303909
|
08/01/2024
|
Khelan
|
1738003WL059806
|
Khelan
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
Khelan
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LALBARRA
|
MP-38-003-046-001/331
(MANJHAPUR)
|
1738003000NRG24080120241303910
|
08/01/2024
|
Swarupa
|
1738003WL059806
|
Swarupa
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
Swarupa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
LALBARRA
|
MP-38-003-046-001/332-A
(MANJHAPUR)
|
1738003000NRG24080120241303911
|
08/01/2024
|
Jitendr
|
1738003WL059806
|
Jitendr
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072328
|
|
Jitendr
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
LALBARRA
|
MP-38-003-046-001/336-A
(MANJHAPUR)
|
1738003000NRG24080120241303913
|
08/01/2024
|
Samula
|
1738003WL059806
|
Samula
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
Samula
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
LALBARRA
|
MP-38-003-046-001/337
(MANJHAPUR)
|
1738003000NRG24080120241303914
|
08/01/2024
|
Pramila
|
1738003WL059806
|
Pramila
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
Pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
LALBARRA
|
MP-38-003-046-001/342
(MANJHAPUR)
|
1738003000NRG24080120241303915
|
08/01/2024
|
nirmala
|
1738003WL059806
|
nirmala
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
13/03/2024
|
|
687072328
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
LALBARRA
|
MP-38-003-046-001/346
(MANJHAPUR)
|
1738003000NRG24080120241303916
|
08/01/2024
|
Mohelal
|
1738003WL059806
|
Mohelal
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
Mohelal
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LALBARRA
|
MP-38-003-046-001/368
(MANJHAPUR)
|
1738003000NRG24080120241303917
|
08/01/2024
|
ltabai
|
1738003WL059806
|
ltabai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
13/03/2024
|
|
687072328
|
|
ltabai
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
LALBARRA
|
MP-38-003-046-001/37
(MANJHAPUR)
|
1738003000NRG24080120241303918
|
08/01/2024
|
gita
|
1738003WL059806
|
gita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
gita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
LALBARRA
|
MP-38-003-046-001/37-B
(MANJHAPUR)
|
1738003000NRG24080120241303919
|
08/01/2024
|
Prmila
|
1738003WL059806
|
Prmila
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
13/03/2024
|
|
687072328
|
|
Prmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
LALBARRA
|
MP-38-003-046-001/375
(MANJHAPUR)
|
1738003000NRG24080120241303920
|
08/01/2024
|
Santosh
|
1738003WL059806
|
Santosh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072328
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
LALBARRA
|
MP-38-003-046-001/388-A
(MANJHAPUR)
|
1738003000NRG24080120241303921
|
08/01/2024
|
Lalita
|
1738003WL059806
|
Lalita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
LALBARRA
|
MP-38-003-046-001/392
(MANJHAPUR)
|
1738003000NRG24080120241303922
|
08/01/2024
|
Shanta
|
1738003WL059806
|
Shanta
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
13/03/2024
|
|
687072328
|
|
Shanta
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
LALBARRA
|
MP-38-003-046-001/400-B
(MANJHAPUR)
|
1738003000NRG24080120241303923
|
08/01/2024
|
Santosh
|
1738003WL059806
|
Santosh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072328
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
LALBARRA
|
MP-38-003-046-001/405
(MANJHAPUR)
|
1738003000NRG24080120241303924
|
08/01/2024
|
jagesh
|
1738003WL059806
|
jagesh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072328
|
|
jagesh
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
LALBARRA
|
MP-38-003-046-001/41-A
(MANJHAPUR)
|
1738003000NRG24080120241303925
|
08/01/2024
|
Nima
|
1738003WL059806
|
Nima
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
Nima
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
LALBARRA
|
MP-38-003-046-001/412
(MANJHAPUR)
|
1738003000NRG24080120241303927
|
08/01/2024
|
Anju
|
1738003WL059806
|
Anju
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072328
|
|
Anju
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
LALBARRA
|
MP-38-003-046-001/412
(MANJHAPUR)
|
1738003000NRG24080120241303928
|
08/01/2024
|
Monika
|
1738003WL059806
|
Monika
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072328
|
|
Monika
|
STATE BANK OF INDIA(508548)
|
|
185
|
LALBARRA
|
MP-38-003-046-001/412
(MANJHAPUR)
|
1738003000NRG24080120241303926
|
08/01/2024
|
Rajkumar
|
1738003WL059806
|
Rajkumar
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072328
|
|
Rajkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
186
|
LALBARRA
|
MP-38-003-046-001/419
(MANJHAPUR)
|
1738003000NRG24080120241303929
|
08/01/2024
|
bhagrath
|
1738003WL059806
|
bhagrath
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
bhagrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
LALBARRA
|
MP-38-003-046-001/42
(MANJHAPUR)
|
1738003000NRG24080120241303930
|
08/01/2024
|
savitri
|
1738003WL059806
|
savitri
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
LALBARRA
|
MP-38-003-046-001/42-A
(MANJHAPUR)
|
1738003000NRG24080120241303931
|
08/01/2024
|
Surmila Budeshvar
|
1738003WL059806
|
Surmila Budeshvar
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
SurmilaBudeshvar
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
LALBARRA
|
MP-38-003-046-001/43
(MANJHAPUR)
|
1738003000NRG24080120241303932
|
08/01/2024
|
tukaram
|
1738003WL059806
|
tukaram
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072328
|
|
tukaram
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
LALBARRA
|
MP-38-003-046-001/431
(MANJHAPUR)
|
1738003000NRG24080120241303933
|
08/01/2024
|
Devanlal
|
1738003WL059806
|
Devanlal
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
Devanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
LALBARRA
|
MP-38-003-046-001/45-A
(MANJHAPUR)
|
1738003000NRG24080120241303934
|
08/01/2024
|
sunita
|
1738003WL059806
|
sunita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
LALBARRA
|
MP-38-003-046-001/460
(MANJHAPUR)
|
1738003000NRG24080120241303935
|
08/01/2024
|
Saroj
|
1738003WL059806
|
Saroj
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
LALBARRA
|
MP-38-003-046-001/48
(MANJHAPUR)
|
1738003000NRG24080120241303936
|
08/01/2024
|
endrabai
|
1738003WL059806
|
endrabai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
13/03/2024
|
|
687072328
|
|
endrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
LALBARRA
|
MP-38-003-046-001/54
(MANJHAPUR)
|
1738003000NRG24080120241303937
|
08/01/2024
|
Sunita
|
1738003WL059806
|
Sunita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
LALBARRA
|
MP-38-003-046-001/55
(MANJHAPUR)
|
1738003000NRG24080120241303938
|
08/01/2024
|
anita
|
1738003WL059806
|
anita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
LALBARRA
|
MP-38-003-046-001/61
(MANJHAPUR)
|
1738003000NRG24080120241303939
|
08/01/2024
|
urmila
|
1738003WL059806
|
urmila
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
LALBARRA
|
MP-38-003-046-001/64
(MANJHAPUR)
|
1738003000NRG24080120241303940
|
08/01/2024
|
Vasudev
|
1738003WL059806
|
Vasudev
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072328
|
|
Vasudev
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
LALBARRA
|
MP-38-003-046-001/68
(MANJHAPUR)
|
1738003000NRG24080120241303941
|
08/01/2024
|
Shusila
|
1738003WL059806
|
Shusila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072328
|
|
Shusila
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
LALBARRA
|
MP-38-003-046-001/69-A
(MANJHAPUR)
|
1738003000NRG24080120241303942
|
08/01/2024
|
Yesula
|
1738003WL059806
|
Yesula
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
Yesula
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
LALBARRA
|
MP-38-003-046-001/7
(MANJHAPUR)
|
1738003000NRG24080120241303943
|
08/01/2024
|
janki
|
1738003WL059806
|
janki
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
LALBARRA
|
MP-38-003-046-001/70
(MANJHAPUR)
|
1738003000NRG24080120241303944
|
08/01/2024
|
Sunita
|
1738003WL059806
|
Sunita
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
13/03/2024
|
|
687072328
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
LALBARRA
|
MP-38-003-046-001/73
(MANJHAPUR)
|
1738003000NRG24080120241303945
|
08/01/2024
|
Shanta
|
1738003WL059806
|
Shanta
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
Shanta
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
LALBARRA
|
MP-38-003-046-001/74-A
(MANJHAPUR)
|
1738003000NRG24080120241303946
|
08/01/2024
|
Sunita samanpure
|
1738003WL059806
|
Sunita samanpure
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
Sunitasamanpure
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
LALBARRA
|
MP-38-003-046-001/75-A
(MANJHAPUR)
|
1738003000NRG24080120241303947
|
08/01/2024
|
Anita munjare
|
1738003WL059806
|
Anita munjare
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
13/03/2024
|
|
687072328
|
|
Anitamunjare
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
LALBARRA
|
MP-38-003-046-001/77
(MANJHAPUR)
|
1738003000NRG24080120241303949
|
08/01/2024
|
Sandip
|
1738003WL059806
|
Sandip
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
Sandip
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
LALBARRA
|
MP-38-003-046-001/78
(MANJHAPUR)
|
1738003000NRG24080120241303950
|
08/01/2024
|
Rita
|
1738003WL059806
|
Rita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
Rita
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
LALBARRA
|
MP-38-003-046-001/79
(MANJHAPUR)
|
1738003000NRG24080120241303951
|
08/01/2024
|
Kautika
|
1738003WL059806
|
Kautika
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
Kautika
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
LALBARRA
|
MP-38-003-046-001/81
(MANJHAPUR)
|
1738003000NRG24080120241303952
|
08/01/2024
|
Janki
|
1738003WL059806
|
Janki
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
Janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
LALBARRA
|
MP-38-003-046-001/82
(MANJHAPUR)
|
1738003000NRG24080120241303953
|
08/01/2024
|
Kanta
|
1738003WL059806
|
Kanta
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
13/03/2024
|
|
687072328
|
|
Kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
LALBARRA
|
MP-38-003-046-001/85-A
(MANJHAPUR)
|
1738003000NRG24080120241303954
|
08/01/2024
|
Urmila
|
1738003WL059806
|
Urmila
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
13/03/2024
|
|
687072328
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
LALBARRA
|
MP-38-003-046-001/86
(MANJHAPUR)
|
1738003000NRG24080120241303955
|
08/01/2024
|
savita
|
1738003WL059806
|
savita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072328
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
LALBARRA
|
MP-38-003-046-001/86-A
(MANJHAPUR)
|
1738003000NRG24080120241303956
|
08/01/2024
|
Aashish
|
1738003WL059806
|
Aashish
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072328
|
|
Aashish
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
LALBARRA
|
MP-38-003-046-001/9
(MANJHAPUR)
|
1738003000NRG24080120241303957
|
08/01/2024
|
Phulvanta
|
1738003WL059806
|
Phulvanta
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
13/03/2024
|
|
687072328
|
|
Phulvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
LALBARRA
|
MP-38-003-046-001/98
(MANJHAPUR)
|
1738003000NRG24080120241303959
|
08/01/2024
|
Kla Bai
|
1738003WL059806
|
Kla Bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072328
|
|
KlaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
LALBARRA
|
MP-38-003-046-001/99
(MANJHAPUR)
|
1738003000NRG24080120241303960
|
08/01/2024
|
Manisha
|
1738003WL059806
|
Manisha
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
LALBARRA
|
MP-38-003-046-001/99-A
(MANJHAPUR)
|
1738003000NRG24080120241303961
|
08/01/2024
|
Sima
|
1738003WL059806
|
Sima
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
Sima
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
LALBARRA
|
MP-38-003-054-001/27-B
(CHHATERA)
|
1738003054NRG24080120241302222
|
08/01/2024
|
ankit
|
1738003054WL059763
|
ankit
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
ankit
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
LALBARRA
|
MP-38-003-054-001/377-A
(CHHATERA)
|
1738003054NRG24080120241302246
|
08/01/2024
|
ashok
|
1738003054WL059763
|
ashok
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
LALBARRA
|
MP-38-003-054-001/48
(CHHATERA)
|
1738003054NRG24080120241302254
|
08/01/2024
|
milap
|
1738003054WL059763
|
milap
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
milap
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149838
|
149838
|
|
|
|
|
|
|
|
|
220
|
LALBARRA
|
MP-38-003-011-001/1
(BANDRI)
|
1738003011NRG24080120241301425
|
08/01/2024
|
Ankesh
|
1738003011WL059741
|
Ankesh
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
687072328
|
|
Ankesh
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
LALBARRA
|
MP-38-003-011-001/101
(BANDRI)
|
1738003011NRG24080120241301426
|
08/01/2024
|
sunita
|
1738003011WL059741
|
sunita
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
LALBARRA
|
MP-38-003-011-001/101-A
(BANDRI)
|
1738003011NRG24080120241301427
|
08/01/2024
|
sunita bai
|
1738003011WL059741
|
sunita bai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
LALBARRA
|
MP-38-003-011-001/102
(BANDRI)
|
1738003011NRG24080120241301428
|
08/01/2024
|
Ritu
|
1738003011WL059741
|
Ritu
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
Ritu
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
LALBARRA
|
MP-38-003-011-001/104
(BANDRI)
|
1738003011NRG24080120241301429
|
08/01/2024
|
RAJKUMAR
|
1738003011WL059741
|
RAJKUMAR
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
LALBARRA
|
MP-38-003-011-001/104-A
(BANDRI)
|
1738003011NRG24080120241301430
|
08/01/2024
|
anita bai
|
1738003011WL059741
|
anita bai
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
687072328
|
|
anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
LALBARRA
|
MP-38-003-011-001/106-B
(BANDRI)
|
1738003011NRG24080120241301431
|
08/01/2024
|
hemraj
|
1738003011WL059741
|
hemraj
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
687072328
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
LALBARRA
|
MP-38-003-011-001/112
(BANDRI)
|
1738003011NRG24080120241301432
|
08/01/2024
|
dhanvanta
|
1738003011WL059741
|
dhanvanta
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
13/03/2024
|
|
687072328
|
|
dhanvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
LALBARRA
|
MP-38-003-011-001/121
(BANDRI)
|
1738003011NRG24080120241301433
|
08/01/2024
|
mehtlal
|
1738003011WL059741
|
mehtlal
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
mehtlal
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
LALBARRA
|
MP-38-003-011-001/121
(BANDRI)
|
1738003011NRG24080120241301434
|
08/01/2024
|
SARSVATI
|
1738003011WL059741
|
SARSVATI
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
SARSVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
LALBARRA
|
MP-38-003-011-001/121-A
(BANDRI)
|
1738003011NRG24080120241301435
|
08/01/2024
|
santalal
|
1738003011WL059741
|
santalal
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
santalal
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
LALBARRA
|
MP-38-003-011-001/128
(BANDRI)
|
1738003011NRG24080120241301436
|
08/01/2024
|
Rghunath
|
1738003011WL059741
|
Rghunath
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
Rghunath
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
LALBARRA
|
MP-38-003-011-001/13
(BANDRI)
|
1738003011NRG24080120241301437
|
08/01/2024
|
laxmiprased
|
1738003011WL059741
|
laxmiprased
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
laxmiprased
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
LALBARRA
|
MP-38-003-011-001/140
(BANDRI)
|
1738003011NRG24080120241301438
|
08/01/2024
|
dyaram
|
1738003011WL059741
|
dyaram
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
dyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
LALBARRA
|
MP-38-003-011-001/152-A
(BANDRI)
|
1738003011NRG24080120241301439
|
08/01/2024
|
TILESHVAR
|
1738003011WL059741
|
TILESHVAR
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
TILESHVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
235
|
LALBARRA
|
MP-38-003-046-001/132
(MANJHAPUR)
|
1738003000NRG24080120241303833
|
08/01/2024
|
Keshoray
|
1738003WL059806
|
Keshoray
|
00354
|
PUNB0003800
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
Keshoray
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
236
|
LALBARRA
|
MP-38-003-046-001/274
(MANJHAPUR)
|
1738003000NRG24080120241303892
|
08/01/2024
|
Shashikala
|
1738003WL059806
|
Shashikala
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
Shashikala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
237
|
LALBARRA
|
MP-38-003-046-001/75-B
(MANJHAPUR)
|
1738003000NRG24080120241303948
|
08/01/2024
|
Usha
|
1738003WL059806
|
Usha
|
00415
|
SBIN0006962
|
884
|
884
|
Processed
|
13/03/2024
|
|
687072328
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
238
|
LALBARRA
|
MP-38-003-054-001/248-B
(CHHATERA)
|
1738003054NRG24080120241302218
|
08/01/2024
|
geeta
|
1738003054WL059763
|
geeta
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
239
|
LALBARRA
|
MP-38-003-054-001/74-A
(CHHATERA)
|
1738003054NRG24080120241302270
|
08/01/2024
|
seema
|
1738003054WL059763
|
seema
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
240
|
LALBARRA
|
MP-38-003-054-001/387-A
(CHHATERA)
|
1738003054NRG24080120241302249
|
08/01/2024
|
ramsingh
|
1738003054WL059763
|
ramsingh
|
00415
|
SBIN0030394
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
241
|
LALBARRA
|
MP-38-003-054-001/366-A
(CHHATERA)
|
1738003054NRG24080120241302245
|
08/01/2024
|
nisha
|
1738003054WL059763
|
nisha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
242
|
LALBARRA
|
MP-38-003-046-001/179-A
(MANJHAPUR)
|
1738003000NRG24080120241303850
|
08/01/2024
|
Laxmi Marskole
|
1738003WL059806
|
Laxmi Marskole
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
LaxmiMarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
LALBARRA
|
MP-38-003-046-001/333-B
(MANJHAPUR)
|
1738003000NRG24080120241303912
|
08/01/2024
|
Kavita
|
1738003WL059806
|
Kavita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687072328
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
LALBARRA
|
MP-38-003-046-001/93
(MANJHAPUR)
|
1738003000NRG24080120241303958
|
08/01/2024
|
Yevonlal Daharwal
|
1738003WL059806
|
Yevonlal Daharwal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687072328
|
|
YevonlalDaharwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260338
|
260338
|
|
|
|
|
|
|
|