|
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-38-003-050-001/117
(KAMTHI)
|
1738003050NRG24160120241356875
|
16/01/2024
|
parvesh
|
1738003050WL061384
|
parvesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709116
|
|
parvesh
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-050-001/117
(KAMTHI)
|
1738003050NRG24160120241356874
|
16/01/2024
|
ramesh
|
1738003050WL061384
|
ramesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709116
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-054-001/174-B
(CHHATERA)
|
1738003000NRG24160120241362336
|
16/01/2024
|
priyanka
|
1738003WL061578
|
priyanka
|
00078
|
CNRB0004118
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709116
|
|
priyanka
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-042-001/122
(PANDHARWANI)
|
1738003000NRG24160120241362773
|
16/01/2024
|
Neeta
|
1738003WL061588
|
Neeta
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
14/03/2024
|
|
706709116
|
|
Neeta
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-042-001/146
(PANDHARWANI)
|
1738003000NRG24160120241362774
|
16/01/2024
|
Kavita
|
1738003WL061588
|
Kavita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709116
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-042-001/149
(PANDHARWANI)
|
1738003000NRG24160120241362775
|
16/01/2024
|
GITA
|
1738003WL061588
|
GITA
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
14/03/2024
|
|
706709116
|
|
GITA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-042-001/160
(PANDHARWANI)
|
1738003000NRG24160120241362776
|
16/01/2024
|
shila
|
1738003WL061588
|
shila
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
14/03/2024
|
|
706709116
|
|
shila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
LALBARRA
|
MP-38-003-042-001/179
(PANDHARWANI)
|
1738003000NRG24160120241362777
|
16/01/2024
|
durgabai
|
1738003WL061588
|
durgabai
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
14/03/2024
|
|
706709116
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-042-001/183
(PANDHARWANI)
|
1738003000NRG24160120241362778
|
16/01/2024
|
sangita
|
1738003WL061588
|
sangita
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
14/03/2024
|
|
706709116
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-042-001/202
(PANDHARWANI)
|
1738003000NRG24160120241362780
|
16/01/2024
|
Radhika
|
1738003WL061588
|
Radhika
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709116
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-042-001/209-A
(PANDHARWANI)
|
1738003000NRG24160120241362781
|
16/01/2024
|
Sagan kavre
|
1738003WL061588
|
Sagan kavre
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709116
|
|
Sagankavre
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-042-001/242-B
(PANDHARWANI)
|
1738003000NRG24160120241362783
|
16/01/2024
|
yashoda
|
1738003WL061588
|
yashoda
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709116
|
|
yashoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LALBARRA
|
MP-38-003-042-001/271
(PANDHARWANI)
|
1738003000NRG24160120241362787
|
16/01/2024
|
FULBATI
|
1738003WL061588
|
FULBATI
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709116
|
|
FULBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-042-001/273
(PANDHARWANI)
|
1738003000NRG24160120241362788
|
16/01/2024
|
ramsula
|
1738003WL061588
|
ramsula
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709116
|
|
ramsula
|
STATE BANK OF INDIA(508548)
|
|
15
|
LALBARRA
|
MP-38-003-042-001/298
(PANDHARWANI)
|
1738003000NRG24160120241362789
|
16/01/2024
|
BASANTI
|
1738003WL061588
|
BASANTI
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709116
|
|
BASANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-042-001/314
(PANDHARWANI)
|
1738003000NRG24160120241362790
|
16/01/2024
|
RUKHMI
|
1738003WL061588
|
RUKHMI
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709116
|
|
RUKHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-042-001/315
(PANDHARWANI)
|
1738003000NRG24160120241362791
|
16/01/2024
|
SAVITREE
|
1738003WL061588
|
SAVITREE
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709116
|
|
SAVITREE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-042-001/316
(PANDHARWANI)
|
1738003000NRG24160120241362792
|
16/01/2024
|
pinki
|
1738003WL061588
|
pinki
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709116
|
|
pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-042-001/318
(PANDHARWANI)
|
1738003000NRG24160120241362793
|
16/01/2024
|
YOGITA
|
1738003WL061588
|
YOGITA
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709116
|
|
YOGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-042-001/344
(PANDHARWANI)
|
1738003000NRG24160120241362794
|
16/01/2024
|
Gaura bai
|
1738003WL061588
|
Gaura bai
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
14/03/2024
|
|
706709116
|
|
Gaurabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LALBARRA
|
MP-38-003-042-001/346
(PANDHARWANI)
|
1738003000NRG24160120241362795
|
16/01/2024
|
kailash
|
1738003WL061588
|
kailash
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
14/03/2024
|
|
706709116
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-042-001/35
(PANDHARWANI)
|
1738003000NRG24160120241362796
|
16/01/2024
|
urmila
|
1738003WL061588
|
urmila
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
14/03/2024
|
|
706709116
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-042-001/353-A
(PANDHARWANI)
|
1738003000NRG24160120241362797
|
16/01/2024
|
SANGITA
|
1738003WL061588
|
SANGITA
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
14/03/2024
|
|
706709116
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-042-001/356
(PANDHARWANI)
|
1738003000NRG24160120241362798
|
16/01/2024
|
sanoti
|
1738003WL061588
|
sanoti
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709116
|
|
sanoti
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-042-001/365
(PANDHARWANI)
|
1738003000NRG24160120241362799
|
16/01/2024
|
RAMOTI
|
1738003WL061588
|
RAMOTI
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709116
|
|
RAMOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-042-001/456-A
(PANDHARWANI)
|
1738003000NRG24160120241362800
|
16/01/2024
|
mamta
|
1738003WL061588
|
mamta
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709116
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-042-001/485
(PANDHARWANI)
|
1738003000NRG24160120241362801
|
16/01/2024
|
shusila
|
1738003WL061588
|
shusila
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
14/03/2024
|
|
706709116
|
|
shusila
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-042-001/51
(PANDHARWANI)
|
1738003000NRG24160120241362803
|
16/01/2024
|
KISNI
|
1738003WL061588
|
KISNI
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709116
|
|
KISNI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-042-001/597
(PANDHARWANI)
|
1738003000NRG24160120241362805
|
16/01/2024
|
Radhn bai
|
1738003WL061588
|
Radhn bai
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709116
|
|
Radhnbai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-042-001/600
(PANDHARWANI)
|
1738003000NRG24160120241362806
|
16/01/2024
|
anushuiya
|
1738003WL061588
|
anushuiya
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709116
|
|
anushuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-042-001/62
(PANDHARWANI)
|
1738003000NRG24160120241362807
|
16/01/2024
|
rekha
|
1738003WL061588
|
rekha
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709116
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-042-001/96
(PANDHARWANI)
|
1738003000NRG24160120241362809
|
16/01/2024
|
Shyama bai
|
1738003WL061588
|
Shyama bai
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709116
|
|
Shyamabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
LALBARRA
|
MP-38-003-044-001/132-B
(MIREGAON)
|
1738003044NRG24160120241361360
|
16/01/2024
|
geeta
|
1738003044WL061542
|
geeta
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709116
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-044-001/176
(MIREGAON)
|
1738003044NRG24160120241361361
|
16/01/2024
|
saNGITA
|
1738003044WL061542
|
saNGITA
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709116
|
|
saNGITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
LALBARRA
|
MP-38-003-044-001/254-A
(MIREGAON)
|
1738003044NRG24160120241360274
|
16/01/2024
|
mahendra
|
1738003044WL061508
|
mahendra
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709116
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
36
|
LALBARRA
|
MP-38-003-044-001/281-B
(MIREGAON)
|
1738003044NRG24160120241361362
|
16/01/2024
|
SANTOSH
|
1738003044WL061542
|
SANTOSH
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709116
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-069-001/506-A
(CHILLOD)
|
1738003000NRG24160120241361970
|
16/01/2024
|
Sunita
|
1738003WL061563
|
Sunita
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709116
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
38
|
LALBARRA
|
MP-38-003-054-001/101-A
(CHHATERA)
|
1738003000NRG24160120241362324
|
16/01/2024
|
yoglal
|
1738003WL061578
|
yoglal
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709116
|
|
yoglal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-054-001/135-A
(CHHATERA)
|
1738003000NRG24160120241362325
|
16/01/2024
|
Raju
|
1738003WL061578
|
Raju
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709116
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
LALBARRA
|
MP-38-003-054-001/14
(CHHATERA)
|
1738003000NRG24160120241362326
|
16/01/2024
|
nirmala
|
1738003WL061578
|
nirmala
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709116
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-054-001/145-A
(CHHATERA)
|
1738003000NRG24160120241362327
|
16/01/2024
|
nita
|
1738003WL061578
|
nita
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
14/03/2024
|
|
706709116
|
|
nita
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-054-001/146
(CHHATERA)
|
1738003000NRG24160120241362329
|
16/01/2024
|
chainsinh
|
1738003WL061578
|
chainsinh
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709116
|
|
chainsinh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-054-001/146
(CHHATERA)
|
1738003000NRG24160120241362328
|
16/01/2024
|
chainsinh
|
1738003WL061578
|
chainsinh
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709116
|
|
chainsinh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-054-001/147
(CHHATERA)
|
1738003000NRG24160120241362330
|
16/01/2024
|
jaiwanta
|
1738003WL061578
|
jaiwanta
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709116
|
|
jaiwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-054-001/155-A
(CHHATERA)
|
1738003000NRG24160120241362332
|
16/01/2024
|
durgaprasad
|
1738003WL061578
|
durgaprasad
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
14/03/2024
|
|
706709116
|
|
durgaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-054-001/155-B
(CHHATERA)
|
1738003000NRG24160120241362333
|
16/01/2024
|
holuram
|
1738003WL061578
|
holuram
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
14/03/2024
|
|
706709116
|
|
holuram
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-054-001/17
(CHHATERA)
|
1738003000NRG24160120241362334
|
16/01/2024
|
kanchana
|
1738003WL061578
|
kanchana
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709116
|
|
kanchana
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-054-001/173
(CHHATERA)
|
1738003000NRG24160120241362335
|
16/01/2024
|
sagan
|
1738003WL061578
|
sagan
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709116
|
|
sagan
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
LALBARRA
|
MP-38-003-054-001/175
(CHHATERA)
|
1738003000NRG24160120241362337
|
16/01/2024
|
fulwanta
|
1738003WL061578
|
fulwanta
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709116
|
|
fulwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-054-001/179
(CHHATERA)
|
1738003000NRG24160120241362338
|
16/01/2024
|
lila
|
1738003WL061578
|
lila
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709116
|
|
lila
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-054-001/181-A
(CHHATERA)
|
1738003000NRG24160120241362339
|
16/01/2024
|
manita
|
1738003WL061578
|
manita
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709116
|
|
manita
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-054-001/184-A
(CHHATERA)
|
1738003000NRG24160120241362340
|
16/01/2024
|
keshar
|
1738003WL061578
|
keshar
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709116
|
|
keshar
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-054-001/189
(CHHATERA)
|
1738003000NRG24160120241362341
|
16/01/2024
|
rajkumar
|
1738003WL061578
|
rajkumar
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
14/03/2024
|
|
706709116
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-054-001/19
(CHHATERA)
|
1738003000NRG24160120241362342
|
16/01/2024
|
pustakala
|
1738003WL061578
|
pustakala
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
14/03/2024
|
|
706709116
|
|
pustakala
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-054-001/192
(CHHATERA)
|
1738003000NRG24160120241362343
|
16/01/2024
|
devanad
|
1738003WL061578
|
devanad
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709116
|
|
devanad
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-054-001/192
(CHHATERA)
|
1738003000NRG24160120241362344
|
16/01/2024
|
kalpana
|
1738003WL061578
|
kalpana
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709116
|
|
kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-054-001/194
(CHHATERA)
|
1738003000NRG24160120241362345
|
16/01/2024
|
rajkanya
|
1738003WL061578
|
rajkanya
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709116
|
|
rajkanya
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-054-001/195
(CHHATERA)
|
1738003000NRG24160120241362346
|
16/01/2024
|
sulochana
|
1738003WL061578
|
sulochana
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709116
|
|
sulochana
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-054-001/196
(CHHATERA)
|
1738003000NRG24160120241362347
|
16/01/2024
|
lata
|
1738003WL061578
|
lata
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709116
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-054-001/200
(CHHATERA)
|
1738003000NRG24160120241362348
|
16/01/2024
|
kapura
|
1738003WL061578
|
kapura
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709116
|
|
kapura
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-054-001/202
(CHHATERA)
|
1738003000NRG24160120241362349
|
16/01/2024
|
purna
|
1738003WL061578
|
purna
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709116
|
|
purna
|
HDFC BANK LTD(607152)
|
|
62
|
LALBARRA
|
MP-38-003-054-001/202-A
(CHHATERA)
|
1738003000NRG24160120241362350
|
16/01/2024
|
basntibai
|
1738003WL061578
|
basntibai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709116
|
|
basntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-054-001/205
(CHHATERA)
|
1738003000NRG24160120241362351
|
16/01/2024
|
sangita
|
1738003WL061578
|
sangita
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709116
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-054-001/208
(CHHATERA)
|
1738003000NRG24160120241362352
|
16/01/2024
|
daswanta
|
1738003WL061578
|
daswanta
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709116
|
|
daswanta
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-054-001/213
(CHHATERA)
|
1738003000NRG24160120241362353
|
16/01/2024
|
sushila
|
1738003WL061578
|
sushila
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709116
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-054-001/225-A
(CHHATERA)
|
1738003000NRG24160120241362354
|
16/01/2024
|
urmila
|
1738003WL061578
|
urmila
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709116
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-054-001/238-A
(CHHATERA)
|
1738003000NRG24160120241362355
|
16/01/2024
|
uman
|
1738003WL061578
|
uman
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
14/03/2024
|
|
706709116
|
|
uman
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-054-001/24-B
(CHHATERA)
|
1738003000NRG24160120241362356
|
16/01/2024
|
ramprasadh
|
1738003WL061578
|
ramprasadh
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709116
|
|
ramprasadh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-054-001/241-A
(CHHATERA)
|
1738003000NRG24160120241362357
|
16/01/2024
|
sampata
|
1738003WL061578
|
sampata
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709116
|
|
sampata
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-054-001/245-A
(CHHATERA)
|
1738003000NRG24160120241362358
|
16/01/2024
|
shila
|
1738003WL061578
|
shila
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709116
|
|
shila
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-054-001/246
(CHHATERA)
|
1738003000NRG24160120241362359
|
16/01/2024
|
janki
|
1738003WL061578
|
janki
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709116
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-054-001/252
(CHHATERA)
|
1738003000NRG24160120241362361
|
16/01/2024
|
sarsata
|
1738003WL061578
|
sarsata
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709116
|
|
sarsata
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-054-001/252-A
(CHHATERA)
|
1738003000NRG24160120241362362
|
16/01/2024
|
Gangeshwari
|
1738003WL061578
|
Gangeshwari
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709116
|
|
Gangeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-054-001/261
(CHHATERA)
|
1738003000NRG24160120241362363
|
16/01/2024
|
santosh
|
1738003WL061578
|
santosh
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709116
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
LALBARRA
|
MP-38-003-054-001/270
(CHHATERA)
|
1738003000NRG24160120241362365
|
16/01/2024
|
rushilal
|
1738003WL061578
|
rushilal
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709116
|
|
rushilal
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-054-001/270-A
(CHHATERA)
|
1738003000NRG24160120241362366
|
16/01/2024
|
laxmi
|
1738003WL061578
|
laxmi
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709116
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-054-001/273
(CHHATERA)
|
1738003000NRG24160120241362367
|
16/01/2024
|
topram
|
1738003WL061578
|
topram
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
14/03/2024
|
|
706709116
|
|
topram
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-054-001/29-A
(CHHATERA)
|
1738003000NRG24160120241362368
|
16/01/2024
|
harilal
|
1738003WL061578
|
harilal
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709116
|
|
harilal
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-054-001/307-A
(CHHATERA)
|
1738003000NRG24160120241362369
|
16/01/2024
|
RINA BHAGAT
|
1738003WL061578
|
RINA BHAGAT
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709116
|
|
RINABHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-054-001/307-B
(CHHATERA)
|
1738003000NRG24160120241362370
|
16/01/2024
|
chitrakala
|
1738003WL061578
|
chitrakala
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709116
|
|
chitrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-054-001/308-A
(CHHATERA)
|
1738003000NRG24160120241362371
|
16/01/2024
|
eemeshwari
|
1738003WL061578
|
eemeshwari
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
14/03/2024
|
|
706709116
|
|
eemeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-054-001/311
(CHHATERA)
|
1738003000NRG24160120241362372
|
16/01/2024
|
amrut
|
1738003WL061578
|
amrut
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
14/03/2024
|
|
706709116
|
|
amrut
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-054-001/311-C
(CHHATERA)
|
1738003000NRG24160120241362373
|
16/01/2024
|
Rekha
|
1738003WL061578
|
Rekha
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709116
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-054-001/315
(CHHATERA)
|
1738003000NRG24160120241362374
|
16/01/2024
|
uman bai
|
1738003WL061578
|
uman bai
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709116
|
|
umanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-054-001/318
(CHHATERA)
|
1738003000NRG24160120241362375
|
16/01/2024
|
sukhchand
|
1738003WL061578
|
sukhchand
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709116
|
|
sukhchand
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-054-001/318-A
(CHHATERA)
|
1738003000NRG24160120241362376
|
16/01/2024
|
rekha
|
1738003WL061578
|
rekha
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709116
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
87
|
LALBARRA
|
MP-38-003-054-001/345
(CHHATERA)
|
1738003000NRG24160120241362377
|
16/01/2024
|
ramkaran
|
1738003WL061578
|
ramkaran
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709116
|
|
ramkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-054-001/347
(CHHATERA)
|
1738003000NRG24160120241362378
|
16/01/2024
|
pustakala
|
1738003WL061578
|
pustakala
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709116
|
|
pustakala
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-054-001/348
(CHHATERA)
|
1738003000NRG24160120241362379
|
16/01/2024
|
hirwanta
|
1738003WL061578
|
hirwanta
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709116
|
|
hirwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-054-001/354
(CHHATERA)
|
1738003000NRG24160120241362380
|
16/01/2024
|
anita
|
1738003WL061578
|
anita
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709116
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-054-001/36
(CHHATERA)
|
1738003000NRG24160120241362381
|
16/01/2024
|
sharda
|
1738003WL061578
|
sharda
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709116
|
|
sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-054-001/362
(CHHATERA)
|
1738003000NRG24160120241362382
|
16/01/2024
|
hansa
|
1738003WL061578
|
hansa
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709116
|
|
hansa
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-054-001/377-A
(CHHATERA)
|
1738003000NRG24160120241362385
|
16/01/2024
|
shakuntala
|
1738003WL061578
|
shakuntala
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709116
|
|
shakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-054-001/39
(CHHATERA)
|
1738003000NRG24160120241362387
|
16/01/2024
|
rukhama
|
1738003WL061578
|
rukhama
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709116
|
|
rukhama
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-054-001/40
(CHHATERA)
|
1738003000NRG24160120241362388
|
16/01/2024
|
yasula
|
1738003WL061578
|
yasula
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709116
|
|
yasula
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-054-001/47
(CHHATERA)
|
1738003000NRG24160120241362389
|
16/01/2024
|
Dhanwanti
|
1738003WL061578
|
Dhanwanti
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709116
|
|
Dhanwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-054-001/47-B
(CHHATERA)
|
1738003000NRG24160120241362390
|
16/01/2024
|
REKHA
|
1738003WL061578
|
REKHA
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709116
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-054-001/48-B
(CHHATERA)
|
1738003000NRG24160120241362392
|
16/01/2024
|
pinki
|
1738003WL061578
|
pinki
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709116
|
|
pinki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
LALBARRA
|
MP-38-003-054-001/49-A
(CHHATERA)
|
1738003000NRG24160120241362393
|
16/01/2024
|
munni
|
1738003WL061578
|
munni
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709116
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-054-001/50
(CHHATERA)
|
1738003000NRG24160120241362394
|
16/01/2024
|
shila
|
1738003WL061578
|
shila
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709116
|
|
shila
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-054-001/50-A
(CHHATERA)
|
1738003000NRG24160120241362395
|
16/01/2024
|
Sushila
|
1738003WL061578
|
Sushila
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709116
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-054-001/51
(CHHATERA)
|
1738003000NRG24160120241362396
|
16/01/2024
|
ranu
|
1738003WL061578
|
ranu
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709116
|
|
ranu
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-054-001/54-A
(CHHATERA)
|
1738003000NRG24160120241362397
|
16/01/2024
|
fekan
|
1738003WL061578
|
fekan
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
14/03/2024
|
|
706709116
|
|
fekan
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-054-001/56
(CHHATERA)
|
1738003000NRG24160120241362398
|
16/01/2024
|
Santura
|
1738003WL061578
|
Santura
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709116
|
|
Santura
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
LALBARRA
|
MP-38-003-054-001/56-A
(CHHATERA)
|
1738003000NRG24160120241362399
|
16/01/2024
|
seeta
|
1738003WL061578
|
seeta
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709116
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-054-001/59-D
(CHHATERA)
|
1738003000NRG24160120241362400
|
16/01/2024
|
warsha
|
1738003WL061578
|
warsha
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709116
|
|
warsha
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-054-001/60
(CHHATERA)
|
1738003000NRG24160120241362401
|
16/01/2024
|
sukhlal
|
1738003WL061578
|
sukhlal
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709116
|
|
sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-054-001/60-A
(CHHATERA)
|
1738003000NRG24160120241362402
|
16/01/2024
|
sunita
|
1738003WL061578
|
sunita
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709116
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-054-001/65
(CHHATERA)
|
1738003000NRG24160120241362403
|
16/01/2024
|
bikam
|
1738003WL061578
|
bikam
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709116
|
|
bikam
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-054-001/66
(CHHATERA)
|
1738003000NRG24160120241362404
|
16/01/2024
|
dayawanti
|
1738003WL061578
|
dayawanti
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709116
|
|
dayawanti
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-054-001/67-B
(CHHATERA)
|
1738003000NRG24160120241362405
|
16/01/2024
|
maya
|
1738003WL061578
|
maya
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
14/03/2024
|
|
706709116
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LALBARRA
|
MP-38-003-054-001/7
(CHHATERA)
|
1738003000NRG24160120241362406
|
16/01/2024
|
vinod
|
1738003WL061578
|
vinod
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709116
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-054-001/70
(CHHATERA)
|
1738003000NRG24160120241362407
|
16/01/2024
|
rekha
|
1738003WL061578
|
rekha
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709116
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-054-001/70-A
(CHHATERA)
|
1738003000NRG24160120241362408
|
16/01/2024
|
seema
|
1738003WL061578
|
seema
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709116
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-054-001/70-C
(CHHATERA)
|
1738003000NRG24160120241362409
|
16/01/2024
|
sukvanta
|
1738003WL061578
|
sukvanta
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709116
|
|
sukvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-054-001/72
(CHHATERA)
|
1738003000NRG24160120241362410
|
16/01/2024
|
maniram
|
1738003WL061578
|
maniram
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709116
|
|
maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-054-001/75
(CHHATERA)
|
1738003000NRG24160120241362412
|
16/01/2024
|
manju
|
1738003WL061578
|
manju
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709116
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-054-001/76-A
(CHHATERA)
|
1738003000NRG24160120241362413
|
16/01/2024
|
lata
|
1738003WL061578
|
lata
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
14/03/2024
|
|
706709116
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
119
|
LALBARRA
|
MP-38-003-054-001/27-B
(CHHATERA)
|
1738003000NRG24160120241362364
|
16/01/2024
|
ankit
|
1738003WL061578
|
ankit
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709116
|
|
ankit
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
LALBARRA
|
MP-38-003-054-001/377-A
(CHHATERA)
|
1738003000NRG24160120241362384
|
16/01/2024
|
ashok
|
1738003WL061578
|
ashok
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709116
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-054-001/48
(CHHATERA)
|
1738003000NRG24160120241362391
|
16/01/2024
|
milap
|
1738003WL061578
|
milap
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709116
|
|
milap
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-062-001/289
(LAWADA)
|
1738003000NRG24160120241361994
|
16/01/2024
|
Kusvanta
|
1738003WL061565
|
Kusvanta
|
00089
|
CBIN0281986
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706709116
|
|
Kusvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-062-001/321-A
(LAWADA)
|
1738003000NRG24160120241361995
|
16/01/2024
|
Manjulata
|
1738003WL061566
|
Manjulata
|
00089
|
CBIN0281986
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706709116
|
|
Manjulata
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-069-001/266
(CHILLOD)
|
1738003000NRG24160120241361944
|
16/01/2024
|
Sunita
|
1738003WL061563
|
Sunita
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709116
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LALBARRA
|
MP-38-003-069-001/270
(CHILLOD)
|
1738003000NRG24160120241361945
|
16/01/2024
|
Dhanvanta
|
1738003WL061563
|
Dhanvanta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709116
|
|
Dhanvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-069-001/271
(CHILLOD)
|
1738003000NRG24160120241361946
|
16/01/2024
|
gouran
|
1738003WL061563
|
gouran
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709116
|
|
gouran
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-069-001/271-A
(CHILLOD)
|
1738003000NRG24160120241361947
|
16/01/2024
|
Neela
|
1738003WL061563
|
Neela
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709116
|
|
Neela
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
LALBARRA
|
MP-38-003-069-001/275
(CHILLOD)
|
1738003000NRG24160120241361948
|
16/01/2024
|
mina
|
1738003WL061563
|
mina
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709116
|
|
mina
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-069-001/283
(CHILLOD)
|
1738003000NRG24160120241361950
|
16/01/2024
|
Nilima
|
1738003WL061563
|
Nilima
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709116
|
|
Nilima
|
HDFC BANK LTD(607152)
|
|
130
|
LALBARRA
|
MP-38-003-069-001/285
(CHILLOD)
|
1738003000NRG24160120241361951
|
16/01/2024
|
lalita
|
1738003WL061563
|
lalita
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709116
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LALBARRA
|
MP-38-003-069-001/290
(CHILLOD)
|
1738003000NRG24160120241361952
|
16/01/2024
|
Janta
|
1738003WL061563
|
Janta
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709116
|
|
Janta
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-069-001/294-A
(CHILLOD)
|
1738003000NRG24160120241361953
|
16/01/2024
|
Saravan
|
1738003WL061563
|
Saravan
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709116
|
|
Saravan
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
LALBARRA
|
MP-38-003-069-001/295
(CHILLOD)
|
1738003000NRG24160120241361954
|
16/01/2024
|
Imala
|
1738003WL061563
|
Imala
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709116
|
|
Imala
|
HDFC BANK LTD(607152)
|
|
134
|
LALBARRA
|
MP-38-003-069-001/296
(CHILLOD)
|
1738003000NRG24160120241361955
|
16/01/2024
|
panchshila
|
1738003WL061563
|
panchshila
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709116
|
|
panchshila
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-069-001/300
(CHILLOD)
|
1738003000NRG24160120241361956
|
16/01/2024
|
Lilavanti
|
1738003WL061563
|
Lilavanti
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709116
|
|
Lilavanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LALBARRA
|
MP-38-003-069-001/320
(CHILLOD)
|
1738003000NRG24160120241361957
|
16/01/2024
|
Manisha
|
1738003WL061563
|
Manisha
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709116
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LALBARRA
|
MP-38-003-069-001/322
(CHILLOD)
|
1738003000NRG24160120241361958
|
16/01/2024
|
Devratana
|
1738003WL061563
|
Devratana
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709116
|
|
Devratana
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LALBARRA
|
MP-38-003-069-001/323
(CHILLOD)
|
1738003000NRG24160120241361959
|
16/01/2024
|
gita
|
1738003WL061563
|
gita
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709116
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LALBARRA
|
MP-38-003-069-001/325
(CHILLOD)
|
1738003000NRG24160120241361960
|
16/01/2024
|
Jogisinh
|
1738003WL061563
|
Jogisinh
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709116
|
|
Jogisinh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
140
|
LALBARRA
|
MP-38-003-069-001/336
(CHILLOD)
|
1738003000NRG24160120241361961
|
16/01/2024
|
koushal
|
1738003WL061563
|
koushal
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709116
|
|
koushal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LALBARRA
|
MP-38-003-069-001/337
(CHILLOD)
|
1738003000NRG24160120241361962
|
16/01/2024
|
Omprakash
|
1738003WL061563
|
Omprakash
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709116
|
|
Omprakash
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
142
|
LALBARRA
|
MP-38-003-069-001/382
(CHILLOD)
|
1738003000NRG24160120241361963
|
16/01/2024
|
SHYAMKALA
|
1738003WL061563
|
SHYAMKALA
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709116
|
|
SHYAMKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LALBARRA
|
MP-38-003-069-001/392
(CHILLOD)
|
1738003000NRG24160120241361964
|
16/01/2024
|
manju
|
1738003WL061563
|
manju
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709116
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LALBARRA
|
MP-38-003-069-001/406
(CHILLOD)
|
1738003000NRG24160120241361965
|
16/01/2024
|
manorama
|
1738003WL061563
|
manorama
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709116
|
|
manorama
|
STATE BANK OF INDIA(508548)
|
|
145
|
LALBARRA
|
MP-38-003-069-001/407
(CHILLOD)
|
1738003000NRG24160120241361966
|
16/01/2024
|
gautama
|
1738003WL061563
|
gautama
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709116
|
|
gautama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LALBARRA
|
MP-38-003-069-001/409
(CHILLOD)
|
1738003000NRG24160120241361967
|
16/01/2024
|
nisha
|
1738003WL061563
|
nisha
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709116
|
|
nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LALBARRA
|
MP-38-003-069-001/506
(CHILLOD)
|
1738003000NRG24160120241361969
|
16/01/2024
|
Nirmala
|
1738003WL061563
|
Nirmala
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709116
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LALBARRA
|
MP-38-003-069-001/508
(CHILLOD)
|
1738003000NRG24160120241361971
|
16/01/2024
|
gyanta
|
1738003WL061563
|
gyanta
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709116
|
|
gyanta
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LALBARRA
|
MP-38-003-069-001/508-A
(CHILLOD)
|
1738003000NRG24160120241361973
|
16/01/2024
|
youraj
|
1738003WL061563
|
youraj
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
14/03/2024
|
|
706709116
|
|
youraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LALBARRA
|
MP-38-003-069-001/509
(CHILLOD)
|
1738003000NRG24160120241361974
|
16/01/2024
|
Rukhaman
|
1738003WL061563
|
Rukhaman
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709116
|
|
Rukhaman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LALBARRA
|
MP-38-003-069-001/510
(CHILLOD)
|
1738003000NRG24160120241361975
|
16/01/2024
|
Chhaman
|
1738003WL061563
|
Chhaman
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709116
|
|
Chhaman
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LALBARRA
|
MP-38-003-069-001/511
(CHILLOD)
|
1738003000NRG24160120241361976
|
16/01/2024
|
Anita
|
1738003WL061563
|
Anita
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
14/03/2024
|
|
706709116
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
LALBARRA
|
MP-38-003-069-001/514
(CHILLOD)
|
1738003000NRG24160120241361977
|
16/01/2024
|
jyoti
|
1738003WL061563
|
jyoti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709116
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LALBARRA
|
MP-38-003-069-001/538
(CHILLOD)
|
1738003000NRG24160120241361978
|
16/01/2024
|
Aantra
|
1738003WL061563
|
Aantra
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709116
|
|
Aantra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53703
|
53703
|
|
|
|
|
|
|
|
|
155
|
LALBARRA
|
MP-38-003-069-001/277-A
(CHILLOD)
|
1738003000NRG24160120241361949
|
16/01/2024
|
shindu
|
1738003WL061563
|
shindu
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709116
|
|
shindu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
156
|
LALBARRA
|
MP-38-003-069-001/412
(CHILLOD)
|
1738003000NRG24160120241361968
|
16/01/2024
|
Aruna
|
1738003WL061563
|
Aruna
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709116
|
|
Aruna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
157
|
LALBARRA
|
MP-38-003-015-001/58-A
(BALHARPUR)
|
1738003000NRG24160120241362260
|
16/01/2024
|
Dipika Kharole
|
1738003WL061576
|
Dipika Kharole
|
00415
|
SBIN0012150
|
5
|
5
|
Processed
|
14/03/2024
|
|
706709116
|
|
DipikaKharole
|
STATE BANK OF INDIA(508548)
|
|
158
|
LALBARRA
|
MP-38-003-015-001/96
(BALHARPUR)
|
1738003000NRG24160120241362265
|
16/01/2024
|
kaushal
|
1738003WL061576
|
kaushal
|
00415
|
SBIN0012150
|
5
|
5
|
Processed
|
14/03/2024
|
|
706709116
|
|
kaushal
|
STATE BANK OF INDIA(508548)
|
|
159
|
LALBARRA
|
MP-38-003-042-001/189
(PANDHARWANI)
|
1738003000NRG24160120241362779
|
16/01/2024
|
chandrakala
|
1738003WL061588
|
chandrakala
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709116
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LALBARRA
|
MP-38-003-042-001/238
(PANDHARWANI)
|
1738003000NRG24160120241362782
|
16/01/2024
|
savita
|
1738003WL061588
|
savita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709116
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
161
|
LALBARRA
|
MP-38-003-042-001/262
(PANDHARWANI)
|
1738003000NRG24160120241362784
|
16/01/2024
|
JAIGIN
|
1738003WL061588
|
JAIGIN
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709116
|
|
JAIGIN
|
STATE BANK OF INDIA(508548)
|
|
162
|
LALBARRA
|
MP-38-003-042-001/262-A
(PANDHARWANI)
|
1738003000NRG24160120241362785
|
16/01/2024
|
usha
|
1738003WL061588
|
usha
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
14/03/2024
|
|
706709116
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
163
|
LALBARRA
|
MP-38-003-042-001/262-B
(PANDHARWANI)
|
1738003000NRG24160120241362786
|
16/01/2024
|
manisha
|
1738003WL061588
|
manisha
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709116
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
164
|
LALBARRA
|
MP-38-003-042-001/50
(PANDHARWANI)
|
1738003000NRG24160120241362802
|
16/01/2024
|
chandrakala
|
1738003WL061588
|
chandrakala
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709116
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
|
165
|
LALBARRA
|
MP-38-003-042-001/586
(PANDHARWANI)
|
1738003000NRG24160120241362804
|
16/01/2024
|
rita
|
1738003WL061588
|
rita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709116
|
|
rita
|
STATE BANK OF INDIA(508548)
|
|
166
|
LALBARRA
|
MP-38-003-042-001/664-A
(PANDHARWANI)
|
1738003000NRG24160120241362808
|
16/01/2024
|
priti
|
1738003WL061588
|
priti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709116
|
|
priti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
LALBARRA
|
MP-38-003-044-001/1
(MIREGAON)
|
1738003044NRG24160120241360256
|
16/01/2024
|
bhagchand
|
1738003044WL061508
|
bhagchand
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
14/03/2024
|
|
706709116
|
|
bhagchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
168
|
LALBARRA
|
MP-38-003-044-001/109
(MIREGAON)
|
1738003044NRG24160120241360257
|
16/01/2024
|
mahabati
|
1738003044WL061508
|
mahabati
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709116
|
|
mahabati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
169
|
LALBARRA
|
MP-38-003-044-001/110-A
(MIREGAON)
|
1738003044NRG24160120241360258
|
16/01/2024
|
sumitra
|
1738003044WL061508
|
sumitra
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709116
|
|
sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
LALBARRA
|
MP-38-003-044-001/120
(MIREGAON)
|
1738003044NRG24160120241360259
|
16/01/2024
|
sheela
|
1738003044WL061508
|
sheela
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
14/03/2024
|
|
706709116
|
|
sheela
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
171
|
LALBARRA
|
MP-38-003-044-001/120-A
(MIREGAON)
|
1738003044NRG24160120241360260
|
16/01/2024
|
mita
|
1738003044WL061508
|
mita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709116
|
|
mita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
172
|
LALBARRA
|
MP-38-003-044-001/120-B
(MIREGAON)
|
1738003044NRG24160120241360261
|
16/01/2024
|
PUSTKALA
|
1738003044WL061508
|
PUSTKALA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709116
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
173
|
LALBARRA
|
MP-38-003-044-001/129
(MIREGAON)
|
1738003044NRG24160120241360262
|
16/01/2024
|
fulvan
|
1738003044WL061508
|
fulvan
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709116
|
|
fulvan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
174
|
LALBARRA
|
MP-38-003-044-001/146
(MIREGAON)
|
1738003044NRG24160120241360263
|
16/01/2024
|
sonam
|
1738003044WL061508
|
sonam
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
14/03/2024
|
|
706709116
|
|
sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
LALBARRA
|
MP-38-003-044-001/151
(MIREGAON)
|
1738003044NRG24160120241360264
|
16/01/2024
|
rukhma
|
1738003044WL061508
|
rukhma
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709116
|
|
rukhma
|
STATE BANK OF INDIA(508548)
|
|
176
|
LALBARRA
|
MP-38-003-044-001/173
(MIREGAON)
|
1738003044NRG24160120241360265
|
16/01/2024
|
Hemlata
|
1738003044WL061508
|
Hemlata
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709116
|
|
Hemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
LALBARRA
|
MP-38-003-044-001/191
(MIREGAON)
|
1738003044NRG24160120241360266
|
16/01/2024
|
Dhanendra
|
1738003044WL061508
|
Dhanendra
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709116
|
|
Dhanendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
178
|
LALBARRA
|
MP-38-003-044-001/224
(MIREGAON)
|
1738003044NRG24160120241360268
|
16/01/2024
|
lalita
|
1738003044WL061508
|
lalita
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709116
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
179
|
LALBARRA
|
MP-38-003-044-001/224-A
(MIREGAON)
|
1738003044NRG24160120241360269
|
16/01/2024
|
radhan
|
1738003044WL061508
|
radhan
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709116
|
|
radhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
180
|
LALBARRA
|
MP-38-003-044-001/23
(MIREGAON)
|
1738003044NRG24160120241360270
|
16/01/2024
|
Radhan
|
1738003044WL061508
|
Radhan
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709116
|
|
Radhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
LALBARRA
|
MP-38-003-044-001/23-A
(MIREGAON)
|
1738003044NRG24160120241360271
|
16/01/2024
|
pramila
|
1738003044WL061508
|
pramila
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709116
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
182
|
LALBARRA
|
MP-38-003-044-001/24
(MIREGAON)
|
1738003044NRG24160120241360272
|
16/01/2024
|
geeta
|
1738003044WL061508
|
geeta
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709116
|
|
geeta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
183
|
LALBARRA
|
MP-38-003-044-001/25
(MIREGAON)
|
1738003044NRG24160120241360273
|
16/01/2024
|
kanhaiyalal
|
1738003044WL061508
|
kanhaiyalal
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
14/03/2024
|
|
706709116
|
|
kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
184
|
LALBARRA
|
MP-38-003-044-001/27-B
(MIREGAON)
|
1738003044NRG24160120241360275
|
16/01/2024
|
kala
|
1738003044WL061508
|
kala
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709116
|
|
kala
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
185
|
LALBARRA
|
MP-38-003-044-001/4
(MIREGAON)
|
1738003044NRG24160120241361363
|
16/01/2024
|
lekhchand
|
1738003044WL061542
|
lekhchand
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709116
|
|
lekhchand
|
STATE BANK OF INDIA(508548)
|
|
186
|
LALBARRA
|
MP-38-003-044-001/48
(MIREGAON)
|
1738003044NRG24160120241361365
|
16/01/2024
|
Lalita
|
1738003044WL061542
|
Lalita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709116
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
187
|
LALBARRA
|
MP-38-003-044-001/48
(MIREGAON)
|
1738003044NRG24160120241361364
|
16/01/2024
|
lalita
|
1738003044WL061542
|
lalita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709116
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
188
|
LALBARRA
|
MP-38-003-054-001/15-B
(CHHATERA)
|
1738003000NRG24160120241362331
|
16/01/2024
|
bhagwanti
|
1738003WL061578
|
bhagwanti
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709116
|
|
bhagwanti
|
STATE BANK OF INDIA(508548)
|
|
189
|
LALBARRA
|
MP-38-003-054-001/248-B
(CHHATERA)
|
1738003000NRG24160120241362360
|
16/01/2024
|
geeta
|
1738003WL061578
|
geeta
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709116
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
190
|
LALBARRA
|
MP-38-003-054-001/74-A
(CHHATERA)
|
1738003000NRG24160120241362411
|
16/01/2024
|
seema
|
1738003WL061578
|
seema
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709116
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28519
|
28519
|
|
|
|
|
|
|
|
|
191
|
LALBARRA
|
MP-38-003-054-001/387-A
(CHHATERA)
|
1738003000NRG24160120241362386
|
16/01/2024
|
ramsingh
|
1738003WL061578
|
ramsingh
|
00415
|
SBIN0030394
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709116
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
192
|
LALBARRA
|
MP-38-003-054-001/366-A
(CHHATERA)
|
1738003000NRG24160120241362383
|
16/01/2024
|
nisha
|
1738003WL061578
|
nisha
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
14/03/2024
|
|
706709116
|
|
nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
193
|
LALBARRA
|
MP-38-003-069-001/264
(CHILLOD)
|
1738003000NRG24160120241361943
|
16/01/2024
|
Nigam Uikey
|
1738003WL061563
|
Nigam Uikey
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709116
|
|
NigamUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
LALBARRA
|
MP-38-003-069-001/508-A
(CHILLOD)
|
1738003000NRG24160120241361972
|
16/01/2024
|
Suraj Sahare
|
1738003WL061563
|
Suraj Sahare
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709116
|
|
SurajSahare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
195
|
LALBARRA
|
MP-38-003-015-001/56
(BALHARPUR)
|
1738003000NRG24160120241362258
|
16/01/2024
|
imala
|
1738003WL061576
|
imala
|
00697
|
BKID0MG1301
|
5
|
5
|
Processed
|
14/03/2024
|
|
706709116
|
|
imala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
LALBARRA
|
MP-38-003-015-001/58
(BALHARPUR)
|
1738003000NRG24160120241362259
|
16/01/2024
|
chandrakala
|
1738003WL061576
|
chandrakala
|
00697
|
BKID0MG1301
|
5
|
5
|
Processed
|
14/03/2024
|
|
706709116
|
|
chandrakala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
LALBARRA
|
MP-38-003-015-001/59
(BALHARPUR)
|
1738003000NRG24160120241362261
|
16/01/2024
|
mamata
|
1738003WL061576
|
mamata
|
00697
|
BKID0MG1301
|
5
|
5
|
Processed
|
14/03/2024
|
|
706709116
|
|
mamata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
LALBARRA
|
MP-38-003-015-001/74
(BALHARPUR)
|
1738003000NRG24160120241362263
|
16/01/2024
|
syama
|
1738003WL061576
|
syama
|
00697
|
BKID0MG1301
|
5
|
5
|
Processed
|
14/03/2024
|
|
706709116
|
|
syama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
LALBARRA
|
MP-38-003-015-001/79
(BALHARPUR)
|
1738003000NRG24160120241362264
|
16/01/2024
|
asulabai
|
1738003WL061576
|
asulabai
|
00697
|
BKID0MG1301
|
5
|
5
|
Processed
|
14/03/2024
|
|
706709116
|
|
asulabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25
|
25
|
|
|
|
|
|
|
|
|
200
|
LALBARRA
|
MP-38-003-044-001/213-B
(MIREGAON)
|
1738003044NRG24160120241360267
|
16/01/2024
|
Reshma
|
1738003044WL061508
|
Reshma
|
00697
|
BKID0MG8067
|
442
|
442
|
Processed
|
14/03/2024
|
|
706709116
|
|
Reshma
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
201
|
LALBARRA
|
MP-38-003-015-001/60
(BALHARPUR)
|
1738003000NRG24160120241362262
|
16/01/2024
|
urmila
|
1738003WL061576
|
urmila
|
00697
|
BKID0NAMRGB
|
5
|
5
|
Processed
|
14/03/2024
|
|
706709116
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177724
|
177724
|
|
|
|
|
|
|
|