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-38-003-049-001/22-A (PATHRI)
|
1738003049NRG24211020231001008
|
21/10/2023
|
Girja
|
1738003049WL047846
|
Girja
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
Girja
|
BANK OF MAHARASHTRA(607387)
|
2
|
LALBARRA
|
MP-38-003-049-001/496-A (PATHRI)
|
1738003049NRG24211020231001065
|
21/10/2023
|
moharsingh
|
1738003049WL047848
|
moharsingh
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291236849
|
|
moharsingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-041-001/100-C (MANPUR)
|
1738003000NRG24211020231002175
|
21/10/2023
|
reeta
|
1738003WL047879
|
reeta
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
09/11/2023
|
|
291236849
|
|
reeta
|
CENTRAL BANK OF INDIA(607115)
|
4
|
LALBARRA
|
MP-38-003-041-001/100-D (MANPUR)
|
1738003000NRG24211020231002176
|
21/10/2023
|
sushila
|
1738003WL047879
|
sushila
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
09/11/2023
|
|
291236849
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
5
|
LALBARRA
|
MP-38-003-041-001/12-B (MANPUR)
|
1738003000NRG24211020231002179
|
21/10/2023
|
gunita
|
1738003WL047879
|
gunita
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
09/11/2023
|
|
291236849
|
|
gunita
|
CENTRAL BANK OF INDIA(607115)
|
6
|
LALBARRA
|
MP-38-003-041-001/120 (MANPUR)
|
1738003000NRG24211020231002180
|
21/10/2023
|
jaitun
|
1738003WL047879
|
jaitun
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
09/11/2023
|
|
291236849
|
|
jaitun
|
CENTRAL BANK OF INDIA(607115)
|
7
|
LALBARRA
|
MP-38-003-041-001/179 (MANPUR)
|
1738003000NRG24211020231002182
|
21/10/2023
|
vimla
|
1738003WL047879
|
vimla
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
09/11/2023
|
|
291236849
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
8
|
LALBARRA
|
MP-38-003-041-001/199-B (MANPUR)
|
1738003000NRG24211020231002183
|
21/10/2023
|
kavita
|
1738003WL047879
|
kavita
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
09/11/2023
|
|
291236849
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
9
|
LALBARRA
|
MP-38-003-041-001/20-B (MANPUR)
|
1738003000NRG24211020231002184
|
21/10/2023
|
bhavanti
|
1738003WL047879
|
bhavanti
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
09/11/2023
|
|
291236849
|
|
bhavanti
|
CENTRAL BANK OF INDIA(607115)
|
10
|
LALBARRA
|
MP-38-003-041-001/204 (MANPUR)
|
1738003000NRG24211020231002185
|
21/10/2023
|
chotee bai
|
1738003WL047879
|
chotee bai
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
09/11/2023
|
|
291236849
|
|
choteebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
LALBARRA
|
MP-38-003-041-001/208 (MANPUR)
|
1738003000NRG24211020231002186
|
21/10/2023
|
Rukhmani
|
1738003WL047879
|
Rukhmani
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
09/11/2023
|
|
291236849
|
|
Rukhmani
|
CENTRAL BANK OF INDIA(607115)
|
12
|
LALBARRA
|
MP-38-003-041-001/21 (MANPUR)
|
1738003000NRG24211020231001782
|
21/10/2023
|
tarasan
|
1738003WL047872
|
tarasan
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
09/11/2023
|
|
291236849
|
|
tarasan
|
CENTRAL BANK OF INDIA(607115)
|
13
|
LALBARRA
|
MP-38-003-041-001/297-A (MANPUR)
|
1738003000NRG24211020231002187
|
21/10/2023
|
nirasha
|
1738003WL047879
|
nirasha
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
09/11/2023
|
|
291236849
|
|
nirasha
|
CENTRAL BANK OF INDIA(607115)
|
14
|
LALBARRA
|
MP-38-003-041-001/299 (MANPUR)
|
1738003000NRG24211020231002188
|
21/10/2023
|
imala
|
1738003WL047879
|
imala
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
09/11/2023
|
|
291236849
|
|
imala
|
CENTRAL BANK OF INDIA(607115)
|
15
|
LALBARRA
|
MP-38-003-041-001/300-B (MANPUR)
|
1738003000NRG24211020231002189
|
21/10/2023
|
Asha Madavi
|
1738003WL047879
|
Asha Madavi
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
09/11/2023
|
|
291236849
|
|
AshaMadavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
LALBARRA
|
MP-38-003-041-001/44 (MANPUR)
|
1738003000NRG24211020231002191
|
21/10/2023
|
savita
|
1738003WL047879
|
savita
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
09/11/2023
|
|
291236849
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
17
|
LALBARRA
|
MP-38-003-041-001/472-A (MANPUR)
|
1738003000NRG24211020231002192
|
21/10/2023
|
sunita
|
1738003WL047879
|
sunita
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
09/11/2023
|
|
291236849
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
18
|
LALBARRA
|
MP-38-003-041-001/56 (MANPUR)
|
1738003000NRG24211020231002194
|
21/10/2023
|
intajbee
|
1738003WL047879
|
intajbee
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
09/11/2023
|
|
291236849
|
|
intajbee
|
CENTRAL BANK OF INDIA(607115)
|
19
|
LALBARRA
|
MP-38-003-041-001/61-B (MANPUR)
|
1738003000NRG24211020231002196
|
21/10/2023
|
Heena
|
1738003WL047879
|
Heena
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
10/11/2023
|
|
291236849
|
|
Heena
|
STATE BANK OF INDIA(508548)
|
20
|
LALBARRA
|
MP-38-003-041-001/96 (MANPUR)
|
1738003000NRG24211020231002198
|
21/10/2023
|
sahida
|
1738003WL047879
|
sahida
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
09/11/2023
|
|
291236849
|
|
sahida
|
CENTRAL BANK OF INDIA(607115)
|
21
|
LALBARRA
|
MP-38-003-059-002/10 (BAMHANI)
|
1738003059NRG24191020230994593
|
21/10/2023
|
Chandulal
|
1738003059WL047494
|
Chandulal
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291236849
|
|
Chandulal
|
CENTRAL BANK OF INDIA(607115)
|
22
|
LALBARRA
|
MP-38-003-059-002/102-A (BAMHANI)
|
1738003059NRG24191020230994594
|
21/10/2023
|
Manju
|
1738003059WL047494
|
Manju
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
Manju
|
CENTRAL BANK OF INDIA(607115)
|
23
|
LALBARRA
|
MP-38-003-059-002/103 (BAMHANI)
|
1738003059NRG24191020230994595
|
21/10/2023
|
Bhagrta
|
1738003059WL047494
|
Bhagrta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
Bhagrta
|
CENTRAL BANK OF INDIA(607115)
|
24
|
LALBARRA
|
MP-38-003-059-002/105 (BAMHANI)
|
1738003059NRG24191020230994596
|
21/10/2023
|
Mishri
|
1738003059WL047494
|
Mishri
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291236849
|
|
Mishri
|
STATE BANK OF INDIA(508548)
|
25
|
LALBARRA
|
MP-38-003-059-002/105-A (BAMHANI)
|
1738003059NRG24191020230994597
|
21/10/2023
|
anita
|
1738003059WL047494
|
anita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
26
|
LALBARRA
|
MP-38-003-059-002/106 (BAMHANI)
|
1738003059NRG24191020230994598
|
21/10/2023
|
khileshwari
|
1738003059WL047494
|
khileshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
khileshwari
|
CENTRAL BANK OF INDIA(607115)
|
27
|
LALBARRA
|
MP-38-003-059-002/110 (BAMHANI)
|
1738003059NRG24191020230994599
|
21/10/2023
|
Rambati
|
1738003059WL047494
|
Rambati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
Rambati
|
CENTRAL BANK OF INDIA(607115)
|
28
|
LALBARRA
|
MP-38-003-059-002/111 (BAMHANI)
|
1738003059NRG24191020230994600
|
21/10/2023
|
Rukhaman
|
1738003059WL047494
|
Rukhaman
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291236849
|
|
Rukhaman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
29
|
LALBARRA
|
MP-38-003-059-002/113 (BAMHANI)
|
1738003059NRG24191020230994602
|
21/10/2023
|
Laxmi
|
1738003059WL047494
|
Laxmi
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291236849
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
LALBARRA
|
MP-38-003-059-002/119-A (BAMHANI)
|
1738003059NRG24191020230994604
|
21/10/2023
|
Aachal
|
1738003059WL047494
|
Aachal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
Aachal
|
CENTRAL BANK OF INDIA(607115)
|
31
|
LALBARRA
|
MP-38-003-059-002/119-B (BAMHANI)
|
1738003059NRG24191020230994605
|
21/10/2023
|
Gayatri
|
1738003059WL047494
|
Gayatri
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
Gayatri
|
CENTRAL BANK OF INDIA(607115)
|
32
|
LALBARRA
|
MP-38-003-059-002/122 (BAMHANI)
|
1738003059NRG24191020230994606
|
21/10/2023
|
Rupchand
|
1738003059WL047494
|
Rupchand
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
Rupchand
|
CENTRAL BANK OF INDIA(607115)
|
33
|
LALBARRA
|
MP-38-003-059-002/123 (BAMHANI)
|
1738003059NRG24191020230994607
|
21/10/2023
|
Tursan
|
1738003059WL047494
|
Tursan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
Tursan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
LALBARRA
|
MP-38-003-059-002/129-B (BAMHANI)
|
1738003059NRG24191020230994611
|
21/10/2023
|
Dyawanti
|
1738003059WL047494
|
Dyawanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
Dyawanti
|
CENTRAL BANK OF INDIA(607115)
|
35
|
LALBARRA
|
MP-38-003-059-002/130 (BAMHANI)
|
1738003059NRG24191020230994612
|
21/10/2023
|
Rukhmani
|
1738003059WL047494
|
Rukhmani
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
Rukhmani
|
CENTRAL BANK OF INDIA(607115)
|
36
|
LALBARRA
|
MP-38-003-059-002/143 (BAMHANI)
|
1738003059NRG24191020230994617
|
21/10/2023
|
Prakash
|
1738003059WL047494
|
Prakash
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
Prakash
|
CENTRAL BANK OF INDIA(607115)
|
37
|
LALBARRA
|
MP-38-003-059-002/149 (BAMHANI)
|
1738003059NRG24191020230994618
|
21/10/2023
|
Devalabai
|
1738003059WL047494
|
Devalabai
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291236849
|
|
Devalabai
|
CENTRAL BANK OF INDIA(607115)
|
38
|
LALBARRA
|
MP-38-003-059-002/149-A (BAMHANI)
|
1738003059NRG24191020230994619
|
21/10/2023
|
Radhika
|
1738003059WL047494
|
Radhika
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
39
|
LALBARRA
|
MP-38-003-059-002/15-B (BAMHANI)
|
1738003059NRG24191020230994623
|
21/10/2023
|
shyamkumar
|
1738003059WL047494
|
shyamkumar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
shyamkumar
|
CENTRAL BANK OF INDIA(607115)
|
40
|
LALBARRA
|
MP-38-003-059-002/152-A (BAMHANI)
|
1738003059NRG24191020230994626
|
21/10/2023
|
narmada
|
1738003059WL047494
|
narmada
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
narmada
|
CENTRAL BANK OF INDIA(607115)
|
41
|
LALBARRA
|
MP-38-003-059-002/153-A (BAMHANI)
|
1738003059NRG24191020230994627
|
21/10/2023
|
Reetu
|
1738003059WL047494
|
Reetu
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
Reetu
|
CENTRAL BANK OF INDIA(607115)
|
42
|
LALBARRA
|
MP-38-003-059-002/155 (BAMHANI)
|
1738003059NRG24191020230994628
|
21/10/2023
|
Ranjita Lange
|
1738003059WL047494
|
Ranjita Lange
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
RanjitaLange
|
CENTRAL BANK OF INDIA(607115)
|
43
|
LALBARRA
|
MP-38-003-059-002/162-B (BAMHANI)
|
1738003059NRG24191020230994631
|
21/10/2023
|
manjoo
|
1738003059WL047494
|
manjoo
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
manjoo
|
CENTRAL BANK OF INDIA(607115)
|
44
|
LALBARRA
|
MP-38-003-059-002/168 (BAMHANI)
|
1738003059NRG24191020230994632
|
21/10/2023
|
prabha
|
1738003059WL047494
|
prabha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
prabha
|
CENTRAL BANK OF INDIA(607115)
|
45
|
LALBARRA
|
MP-38-003-059-002/168-B (BAMHANI)
|
1738003059NRG24191020230994633
|
21/10/2023
|
Deeplata
|
1738003059WL047494
|
Deeplata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
Deeplata
|
CENTRAL BANK OF INDIA(607115)
|
46
|
LALBARRA
|
MP-38-003-059-002/18 (BAMHANI)
|
1738003059NRG24191020230994637
|
21/10/2023
|
Divya Vaidh
|
1738003059WL047494
|
Divya Vaidh
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
10/11/2023
|
|
291236849
|
|
DivyaVaidh
|
STATE BANK OF INDIA(508548)
|
47
|
LALBARRA
|
MP-38-003-059-002/181 (BAMHANI)
|
1738003059NRG24191020230994638
|
21/10/2023
|
kavita
|
1738003059WL047494
|
kavita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
48
|
LALBARRA
|
MP-38-003-059-002/187 (BAMHANI)
|
1738003059NRG24191020230994640
|
21/10/2023
|
Anita
|
1738003059WL047494
|
Anita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
49
|
LALBARRA
|
MP-38-003-059-002/188 (BAMHANI)
|
1738003059NRG24191020230994641
|
21/10/2023
|
kanta
|
1738003059WL047494
|
kanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
kanta
|
CENTRAL BANK OF INDIA(607115)
|
50
|
LALBARRA
|
MP-38-003-059-002/188-A (BAMHANI)
|
1738003059NRG24191020230994642
|
21/10/2023
|
Sulochana
|
1738003059WL047494
|
Sulochana
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
Sulochana
|
CENTRAL BANK OF INDIA(607115)
|
51
|
LALBARRA
|
MP-38-003-059-002/197-A (BAMHANI)
|
1738003059NRG24191020230994644
|
21/10/2023
|
Anita
|
1738003059WL047494
|
Anita
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
09/11/2023
|
|
291236849
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
LALBARRA
|
MP-38-003-059-002/199 (BAMHANI)
|
1738003059NRG24191020230994645
|
21/10/2023
|
Fuvamta
|
1738003059WL047494
|
Fuvamta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
Fuvamta
|
CENTRAL BANK OF INDIA(607115)
|
53
|
LALBARRA
|
MP-38-003-059-002/21 (BAMHANI)
|
1738003059NRG24191020230994649
|
21/10/2023
|
kavita
|
1738003059WL047494
|
kavita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
54
|
LALBARRA
|
MP-38-003-059-002/221 (BAMHANI)
|
1738003059NRG24191020230994653
|
21/10/2023
|
Pirmaji
|
1738003059WL047494
|
Pirmaji
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291236849
|
|
Pirmaji
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
55
|
LALBARRA
|
MP-38-003-059-002/228-A (BAMHANI)
|
1738003059NRG24191020230994655
|
21/10/2023
|
Asha Marwade
|
1738003059WL047494
|
Asha Marwade
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291236849
|
|
AshaMarwade
|
CENTRAL BANK OF INDIA(607115)
|
56
|
LALBARRA
|
MP-38-003-059-002/238 (BAMHANI)
|
1738003059NRG24191020230994658
|
21/10/2023
|
Savitri
|
1738003059WL047494
|
Savitri
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291236849
|
|
Savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
LALBARRA
|
MP-38-003-059-002/241 (BAMHANI)
|
1738003059NRG24191020230994660
|
21/10/2023
|
Shital
|
1738003059WL047494
|
Shital
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291236849
|
|
Shital
|
INDUSIND BANK(607189)
|
58
|
LALBARRA
|
MP-38-003-059-002/245 (BAMHANI)
|
1738003059NRG24191020230994661
|
21/10/2023
|
Maya
|
1738003059WL047494
|
Maya
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
59
|
LALBARRA
|
MP-38-003-059-002/246 (BAMHANI)
|
1738003059NRG24191020230994662
|
21/10/2023
|
Seeta
|
1738003059WL047494
|
Seeta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
Seeta
|
CENTRAL BANK OF INDIA(607115)
|
60
|
LALBARRA
|
MP-38-003-059-002/246-A (BAMHANI)
|
1738003059NRG24191020230994663
|
21/10/2023
|
premlata
|
1738003059WL047494
|
premlata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
premlata
|
CENTRAL BANK OF INDIA(607115)
|
61
|
LALBARRA
|
MP-38-003-059-002/256-C (BAMHANI)
|
1738003059NRG24191020230994669
|
21/10/2023
|
Shriram
|
1738003059WL047494
|
Shriram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
Shriram
|
CENTRAL BANK OF INDIA(607115)
|
62
|
LALBARRA
|
MP-38-003-059-002/278-A (BAMHANI)
|
1738003059NRG24191020230994677
|
21/10/2023
|
Savita
|
1738003059WL047494
|
Savita
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
09/11/2023
|
|
291236849
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
63
|
LALBARRA
|
MP-38-003-059-002/281 (BAMHANI)
|
1738003059NRG24191020230994678
|
21/10/2023
|
ANUSUIYA BAI
|
1738003059WL047494
|
ANUSUIYA BAI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
ANUSUIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
LALBARRA
|
MP-38-003-059-002/34 (BAMHANI)
|
1738003059NRG24191020230994681
|
21/10/2023
|
savitri
|
1738003059WL047494
|
savitri
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
LALBARRA
|
MP-38-003-059-002/55 (BAMHANI)
|
1738003059NRG24191020230994684
|
21/10/2023
|
Shashikala
|
1738003059WL047494
|
Shashikala
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291236849
|
|
Shashikala
|
CENTRAL BANK OF INDIA(607115)
|
66
|
LALBARRA
|
MP-38-003-059-002/55-A (BAMHANI)
|
1738003059NRG24191020230994685
|
21/10/2023
|
Taruna
|
1738003059WL047494
|
Taruna
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291236849
|
|
Taruna
|
STATE BANK OF INDIA(508548)
|
67
|
LALBARRA
|
MP-38-003-059-002/56 (BAMHANI)
|
1738003059NRG24191020230994686
|
21/10/2023
|
Mamta
|
1738003059WL047494
|
Mamta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
68
|
LALBARRA
|
MP-38-003-059-002/57 (BAMHANI)
|
1738003059NRG24191020230994687
|
21/10/2023
|
komeswari
|
1738003059WL047494
|
komeswari
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291236849
|
|
komeswari
|
CENTRAL BANK OF INDIA(607115)
|
69
|
LALBARRA
|
MP-38-003-059-002/70 (BAMHANI)
|
1738003059NRG24191020230994694
|
21/10/2023
|
Dhurpata
|
1738003059WL047494
|
Dhurpata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
Dhurpata
|
CENTRAL BANK OF INDIA(607115)
|
70
|
LALBARRA
|
MP-38-003-059-002/74 (BAMHANI)
|
1738003059NRG24191020230994695
|
21/10/2023
|
Sangeeta
|
1738003059WL047494
|
Sangeeta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
71
|
LALBARRA
|
MP-38-003-059-002/78 (BAMHANI)
|
1738003059NRG24191020230994698
|
21/10/2023
|
raiwan
|
1738003059WL047494
|
raiwan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
raiwan
|
CENTRAL BANK OF INDIA(607115)
|
72
|
LALBARRA
|
MP-38-003-059-002/80-B (BAMHANI)
|
1738003059NRG24191020230994700
|
21/10/2023
|
Bastaram
|
1738003059WL047494
|
Bastaram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
Bastaram
|
CENTRAL BANK OF INDIA(607115)
|
73
|
LALBARRA
|
MP-38-003-059-002/82-A (BAMHANI)
|
1738003059NRG24191020230994702
|
21/10/2023
|
Dhanwanti
|
1738003059WL047494
|
Dhanwanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
Dhanwanti
|
CENTRAL BANK OF INDIA(607115)
|
74
|
LALBARRA
|
MP-38-003-059-002/82-B (BAMHANI)
|
1738003059NRG24191020230994703
|
21/10/2023
|
meena
|
1738003059WL047494
|
meena
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
75
|
LALBARRA
|
MP-38-003-059-002/90 (BAMHANI)
|
1738003059NRG24191020230994704
|
21/10/2023
|
Kanta
|
1738003059WL047494
|
Kanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
Kanta
|
CENTRAL BANK OF INDIA(607115)
|
76
|
LALBARRA
|
MP-38-003-059-002/94 (BAMHANI)
|
1738003059NRG24191020230994705
|
21/10/2023
|
Saraswati
|
1738003059WL047494
|
Saraswati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
Saraswati
|
CENTRAL BANK OF INDIA(607115)
|
77
|
LALBARRA
|
MP-38-003-059-002/97 (BAMHANI)
|
1738003059NRG24191020230994706
|
21/10/2023
|
Sandeep
|
1738003059WL047494
|
Sandeep
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
Sandeep
|
CENTRAL BANK OF INDIA(607115)
|
78
|
LALBARRA
|
MP-38-003-059-002/97 (BAMHANI)
|
1738003059NRG24191020230994707
|
21/10/2023
|
Sandhya Borikar
|
1738003059WL047494
|
Sandhya Borikar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
SandhyaBorikar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86411
|
86411
|
|
|
|
|
|
|
|
79
|
LALBARRA
|
MP-38-003-069-001/153-A (CHILLOD)
|
1738003000NRG24211020231001648
|
21/10/2023
|
Reeta Shende
|
1738003WL047869
|
Reeta Shende
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
09/11/2023
|
|
291236849
|
|
ReetaShende
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
80
|
LALBARRA
|
MP-38-003-028-001/77 (PIPARIYA CHI)
|
1738003028NRG24211020231000816
|
21/10/2023
|
DHANIRAM
|
1738003028WL047833
|
DHANIRAM
|
00089
|
CBIN0281982
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
291236849
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
81
|
LALBARRA
|
MP-38-003-028-001/77 (PIPARIYA CHI)
|
1738003028NRG24211020231000815
|
21/10/2023
|
RAJKUMAR
|
1738003028WL047833
|
RAJKUMAR
|
00089
|
CBIN0281982
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
291236849
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
82
|
LALBARRA
|
MP-38-003-062-001/1 (LAWADA)
|
1738003000NRG24211020231001741
|
21/10/2023
|
Seema Tambhre
|
1738003WL047871
|
Seema Tambhre
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291236849
|
|
SeemaTambhre
|
CENTRAL BANK OF INDIA(607115)
|
83
|
LALBARRA
|
MP-38-003-062-001/101 (LAWADA)
|
1738003000NRG24211020231001742
|
21/10/2023
|
bhumesvari
|
1738003WL047871
|
bhumesvari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
bhumesvari
|
CENTRAL BANK OF INDIA(607115)
|
84
|
LALBARRA
|
MP-38-003-062-001/107 (LAWADA)
|
1738003000NRG24211020231001743
|
21/10/2023
|
Bhuran
|
1738003WL047871
|
Bhuran
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
Bhuran
|
CENTRAL BANK OF INDIA(607115)
|
85
|
LALBARRA
|
MP-38-003-062-001/112 (LAWADA)
|
1738003000NRG24211020231001744
|
21/10/2023
|
Sarasvati
|
1738003WL047871
|
Sarasvati
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291236849
|
|
Sarasvati
|
INDUSIND BANK(607189)
|
86
|
LALBARRA
|
MP-38-003-062-001/12 (LAWADA)
|
1738003000NRG24211020231001745
|
21/10/2023
|
sampata
|
1738003WL047871
|
sampata
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
sampata
|
CENTRAL BANK OF INDIA(607115)
|
87
|
LALBARRA
|
MP-38-003-062-001/122 (LAWADA)
|
1738003000NRG24211020231001746
|
21/10/2023
|
Urmila
|
1738003WL047871
|
Urmila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
88
|
LALBARRA
|
MP-38-003-062-001/126 (LAWADA)
|
1738003000NRG24211020231001747
|
21/10/2023
|
durga bai
|
1738003WL047871
|
durga bai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291236849
|
|
durgabai
|
UNION BANK OF INDIA(508500)
|
89
|
LALBARRA
|
MP-38-003-062-001/127 (LAWADA)
|
1738003000NRG24211020231001748
|
21/10/2023
|
Geeta
|
1738003WL047871
|
Geeta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
90
|
LALBARRA
|
MP-38-003-062-001/134 (LAWADA)
|
1738003000NRG24211020231001750
|
21/10/2023
|
Anusuiya
|
1738003WL047871
|
Anusuiya
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291236849
|
|
Anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
91
|
LALBARRA
|
MP-38-003-062-001/136 (LAWADA)
|
1738003000NRG24211020231001751
|
21/10/2023
|
Anita
|
1738003WL047871
|
Anita
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291236849
|
|
Anita
|
CANARA BANK(508532)
|
92
|
LALBARRA
|
MP-38-003-062-001/138 (LAWADA)
|
1738003000NRG24211020231001752
|
21/10/2023
|
Mantura
|
1738003WL047871
|
Mantura
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
Mantura
|
CENTRAL BANK OF INDIA(607115)
|
93
|
LALBARRA
|
MP-38-003-062-001/139 (LAWADA)
|
1738003000NRG24211020231001753
|
21/10/2023
|
Motan
|
1738003WL047871
|
Motan
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
09/11/2023
|
|
291236849
|
|
Motan
|
CENTRAL BANK OF INDIA(607115)
|
94
|
LALBARRA
|
MP-38-003-062-001/145 (LAWADA)
|
1738003000NRG24211020231001754
|
21/10/2023
|
sadhna
|
1738003WL047871
|
sadhna
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
sadhna
|
CENTRAL BANK OF INDIA(607115)
|
95
|
LALBARRA
|
MP-38-003-062-001/152 (LAWADA)
|
1738003000NRG24211020231001757
|
21/10/2023
|
prmila
|
1738003WL047871
|
prmila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
prmila
|
CENTRAL BANK OF INDIA(607115)
|
96
|
LALBARRA
|
MP-38-003-062-001/153 (LAWADA)
|
1738003000NRG24211020231001758
|
21/10/2023
|
Shila
|
1738003WL047871
|
Shila
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291236849
|
|
Shila
|
CENTRAL BANK OF INDIA(607115)
|
97
|
LALBARRA
|
MP-38-003-062-001/160 (LAWADA)
|
1738003000NRG24211020231001759
|
21/10/2023
|
DHANARAM
|
1738003WL047871
|
DHANARAM
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
09/11/2023
|
|
291236849
|
|
DHANARAM
|
CENTRAL BANK OF INDIA(607115)
|
98
|
LALBARRA
|
MP-38-003-062-001/161 (LAWADA)
|
1738003000NRG24211020231001760
|
21/10/2023
|
uttamsing
|
1738003WL047871
|
uttamsing
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
uttamsing
|
CENTRAL BANK OF INDIA(607115)
|
99
|
LALBARRA
|
MP-38-003-062-001/164 (LAWADA)
|
1738003000NRG24211020231001761
|
21/10/2023
|
Fulchand
|
1738003WL047871
|
Fulchand
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291236849
|
|
Fulchand
|
CENTRAL BANK OF INDIA(607115)
|
100
|
LALBARRA
|
MP-38-003-062-001/165 (LAWADA)
|
1738003000NRG24211020231001762
|
21/10/2023
|
munni bai
|
1738003WL047871
|
munni bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
101
|
LALBARRA
|
MP-38-003-062-001/167 (LAWADA)
|
1738003000NRG24211020231001763
|
21/10/2023
|
Sunita
|
1738003WL047871
|
Sunita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291236849
|
|
Sunita
|
INDUSIND BANK(607189)
|
102
|
LALBARRA
|
MP-38-003-062-001/17 (LAWADA)
|
1738003000NRG24211020231001765
|
21/10/2023
|
dayavanti bai
|
1738003WL047871
|
dayavanti bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
dayavantibai
|
CENTRAL BANK OF INDIA(607115)
|
103
|
LALBARRA
|
MP-38-003-062-001/171 (LAWADA)
|
1738003000NRG24211020231001766
|
21/10/2023
|
Emla
|
1738003WL047871
|
Emla
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291236849
|
|
Emla
|
INDUSIND BANK(607189)
|
104
|
LALBARRA
|
MP-38-003-062-001/174 (LAWADA)
|
1738003000NRG24211020231001767
|
21/10/2023
|
PATIRAM
|
1738003WL047871
|
PATIRAM
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
09/11/2023
|
|
291236849
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
105
|
LALBARRA
|
MP-38-003-062-001/175 (LAWADA)
|
1738003000NRG24211020231001768
|
21/10/2023
|
BIRAN
|
1738003WL047871
|
BIRAN
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
09/11/2023
|
|
291236849
|
|
BIRAN
|
CENTRAL BANK OF INDIA(607115)
|
106
|
LALBARRA
|
MP-38-003-062-001/176 (LAWADA)
|
1738003000NRG24211020231001769
|
21/10/2023
|
Prmila
|
1738003WL047871
|
Prmila
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291236849
|
|
Prmila
|
INDUSIND BANK(607189)
|
107
|
LALBARRA
|
MP-38-003-062-001/18 (LAWADA)
|
1738003000NRG24211020231001770
|
21/10/2023
|
geeta
|
1738003WL047871
|
geeta
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291236849
|
|
geeta
|
INDUSIND BANK(607189)
|
108
|
LALBARRA
|
MP-38-003-062-001/197 (LAWADA)
|
1738003000NRG24211020231001771
|
21/10/2023
|
urmila
|
1738003WL047871
|
urmila
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291236849
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
109
|
LALBARRA
|
MP-38-003-062-001/2 (LAWADA)
|
1738003000NRG24211020231001772
|
21/10/2023
|
Dhayanti
|
1738003WL047871
|
Dhayanti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
Dhayanti
|
CENTRAL BANK OF INDIA(607115)
|
110
|
LALBARRA
|
MP-38-003-062-001/209 (LAWADA)
|
1738003000NRG24211020231001773
|
21/10/2023
|
Gangaram
|
1738003WL047871
|
Gangaram
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291236849
|
|
Gangaram
|
CENTRAL BANK OF INDIA(607115)
|
111
|
LALBARRA
|
MP-38-003-062-001/216 (LAWADA)
|
1738003000NRG24211020231001775
|
21/10/2023
|
Mira
|
1738003WL047871
|
Mira
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
Mira
|
CENTRAL BANK OF INDIA(607115)
|
112
|
LALBARRA
|
MP-38-003-062-001/22 (LAWADA)
|
1738003000NRG24211020231001776
|
21/10/2023
|
devesavari
|
1738003WL047871
|
devesavari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
devesavari
|
CENTRAL BANK OF INDIA(607115)
|
113
|
LALBARRA
|
MP-38-003-062-001/223 (LAWADA)
|
1738003000NRG24211020231001777
|
21/10/2023
|
CHAMHARULAL
|
1738003WL047871
|
CHAMHARULAL
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
CHAMHARULAL
|
CENTRAL BANK OF INDIA(607115)
|
114
|
LALBARRA
|
MP-38-003-062-001/227 (LAWADA)
|
1738003000NRG24211020231001778
|
21/10/2023
|
yasvanta
|
1738003WL047871
|
yasvanta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
yasvanta
|
CENTRAL BANK OF INDIA(607115)
|
115
|
LALBARRA
|
MP-38-003-062-001/235 (LAWADA)
|
1738003000NRG24211020231001779
|
21/10/2023
|
Rambati
|
1738003WL047871
|
Rambati
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
Rambati
|
CENTRAL BANK OF INDIA(607115)
|
116
|
LALBARRA
|
MP-38-003-062-001/244 (LAWADA)
|
1738003000NRG24211020231001780
|
21/10/2023
|
tijan
|
1738003WL047871
|
tijan
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
10/11/2023
|
|
291236849
|
|
tijan
|
INDUSIND BANK(607189)
|
117
|
LALBARRA
|
MP-38-003-062-001/265 (LAWADA)
|
1738003000NRG24211020231001783
|
21/10/2023
|
REKHA
|
1738003WL047873
|
REKHA
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291236849
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
118
|
LALBARRA
|
MP-38-003-062-001/268 (LAWADA)
|
1738003000NRG24211020231001784
|
21/10/2023
|
Mera
|
1738003WL047873
|
Mera
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291236849
|
|
Mera
|
CENTRAL BANK OF INDIA(607115)
|
119
|
LALBARRA
|
MP-38-003-062-001/270 (LAWADA)
|
1738003000NRG24211020231001785
|
21/10/2023
|
mulchand
|
1738003WL047873
|
mulchand
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
mulchand
|
CENTRAL BANK OF INDIA(607115)
|
120
|
LALBARRA
|
MP-38-003-062-001/271 (LAWADA)
|
1738003000NRG24211020231001786
|
21/10/2023
|
PARANBAI
|
1738003WL047873
|
PARANBAI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
PARANBAI
|
HDFC BANK LTD(607152)
|
121
|
LALBARRA
|
MP-38-003-062-001/274 (LAWADA)
|
1738003000NRG24211020231001787
|
21/10/2023
|
retu
|
1738003WL047873
|
retu
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
09/11/2023
|
|
291236849
|
|
retu
|
CENTRAL BANK OF INDIA(607115)
|
122
|
LALBARRA
|
MP-38-003-062-001/282 (LAWADA)
|
1738003000NRG24211020231001788
|
21/10/2023
|
Bhumashavari
|
1738003WL047873
|
Bhumashavari
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
09/11/2023
|
|
291236849
|
|
Bhumashavari
|
CENTRAL BANK OF INDIA(607115)
|
123
|
LALBARRA
|
MP-38-003-062-001/284 (LAWADA)
|
1738003000NRG24211020231001789
|
21/10/2023
|
prmila
|
1738003WL047873
|
prmila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
prmila
|
CENTRAL BANK OF INDIA(607115)
|
124
|
LALBARRA
|
MP-38-003-062-001/288 (LAWADA)
|
1738003000NRG24211020231001790
|
21/10/2023
|
Vandna
|
1738003WL047873
|
Vandna
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
09/11/2023
|
|
291236849
|
|
Vandna
|
CENTRAL BANK OF INDIA(607115)
|
125
|
LALBARRA
|
MP-38-003-062-001/29 (LAWADA)
|
1738003000NRG24211020231001791
|
21/10/2023
|
sunita
|
1738003WL047873
|
sunita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
126
|
LALBARRA
|
MP-38-003-062-001/291-A (LAWADA)
|
1738003000NRG24211020231002104
|
21/10/2023
|
Tursnabai
|
1738003WL047877
|
Tursnabai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
Tursnabai
|
CENTRAL BANK OF INDIA(607115)
|
127
|
LALBARRA
|
MP-38-003-062-001/293 (LAWADA)
|
1738003000NRG24211020231002106
|
21/10/2023
|
Vaiganti
|
1738003WL047877
|
Vaiganti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
Vaiganti
|
CENTRAL BANK OF INDIA(607115)
|
128
|
LALBARRA
|
MP-38-003-062-001/295 (LAWADA)
|
1738003000NRG24211020231002107
|
21/10/2023
|
Nirmala bai
|
1738003WL047877
|
Nirmala bai
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
09/11/2023
|
|
291236849
|
|
Nirmalabai
|
CENTRAL BANK OF INDIA(607115)
|
129
|
LALBARRA
|
MP-38-003-062-001/297 (LAWADA)
|
1738003000NRG24211020231002108
|
21/10/2023
|
Uramila
|
1738003WL047877
|
Uramila
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
09/11/2023
|
|
291236849
|
|
Uramila
|
CENTRAL BANK OF INDIA(607115)
|
130
|
LALBARRA
|
MP-38-003-062-001/300 (LAWADA)
|
1738003000NRG24211020231002111
|
21/10/2023
|
Gyantabai
|
1738003WL047877
|
Gyantabai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291236849
|
|
Gyantabai
|
CENTRAL BANK OF INDIA(607115)
|
131
|
LALBARRA
|
MP-38-003-062-001/309 (LAWADA)
|
1738003000NRG24211020231002113
|
21/10/2023
|
dashmi
|
1738003WL047877
|
dashmi
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
dashmi
|
CENTRAL BANK OF INDIA(607115)
|
132
|
LALBARRA
|
MP-38-003-062-001/310 (LAWADA)
|
1738003000NRG24211020231002114
|
21/10/2023
|
Kashan
|
1738003WL047877
|
Kashan
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
09/11/2023
|
|
291236849
|
|
Kashan
|
CENTRAL BANK OF INDIA(607115)
|
133
|
LALBARRA
|
MP-38-003-062-001/319 (LAWADA)
|
1738003000NRG24211020231002115
|
21/10/2023
|
Shanta
|
1738003WL047877
|
Shanta
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291236849
|
|
Shanta
|
CENTRAL BANK OF INDIA(607115)
|
134
|
LALBARRA
|
MP-38-003-062-001/32 (LAWADA)
|
1738003000NRG24211020231002116
|
21/10/2023
|
tursan bai
|
1738003WL047877
|
tursan bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
tursanbai
|
CENTRAL BANK OF INDIA(607115)
|
135
|
LALBARRA
|
MP-38-003-062-001/36 (LAWADA)
|
1738003000NRG24211020231002118
|
21/10/2023
|
manula
|
1738003WL047877
|
manula
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
09/11/2023
|
|
291236849
|
|
manula
|
CENTRAL BANK OF INDIA(607115)
|
136
|
LALBARRA
|
MP-38-003-062-001/38 (LAWADA)
|
1738003000NRG24211020231002119
|
21/10/2023
|
Yadoray
|
1738003WL047877
|
Yadoray
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
Yadoray
|
CENTRAL BANK OF INDIA(607115)
|
137
|
LALBARRA
|
MP-38-003-062-001/39 (LAWADA)
|
1738003000NRG24211020231002120
|
21/10/2023
|
Shanta
|
1738003WL047877
|
Shanta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291236849
|
|
Shanta
|
INDUSIND BANK(607189)
|
138
|
LALBARRA
|
MP-38-003-062-001/51 (LAWADA)
|
1738003000NRG24211020231002123
|
21/10/2023
|
Koushalya
|
1738003WL047877
|
Koushalya
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
Koushalya
|
CENTRAL BANK OF INDIA(607115)
|
139
|
LALBARRA
|
MP-38-003-062-001/59 (LAWADA)
|
1738003000NRG24211020231002124
|
21/10/2023
|
gangesvari
|
1738003WL047877
|
gangesvari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
gangesvari
|
CENTRAL BANK OF INDIA(607115)
|
140
|
LALBARRA
|
MP-38-003-062-001/68 (LAWADA)
|
1738003000NRG24211020231002126
|
21/10/2023
|
gita
|
1738003WL047877
|
gita
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
09/11/2023
|
|
291236849
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
141
|
LALBARRA
|
MP-38-003-069-001/100 (CHILLOD)
|
1738003000NRG24211020231001627
|
21/10/2023
|
kumar
|
1738003WL047869
|
kumar
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
kumar
|
CENTRAL BANK OF INDIA(607115)
|
142
|
LALBARRA
|
MP-38-003-069-001/115 (CHILLOD)
|
1738003000NRG24211020231001628
|
21/10/2023
|
kantibai
|
1738003WL047869
|
kantibai
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291236849
|
|
kantibai
|
CENTRAL BANK OF INDIA(607115)
|
143
|
LALBARRA
|
MP-38-003-069-001/115-A (CHILLOD)
|
1738003000NRG24211020231001629
|
21/10/2023
|
Basnti
|
1738003WL047869
|
Basnti
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291236849
|
|
Basnti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
144
|
LALBARRA
|
MP-38-003-069-001/116 (CHILLOD)
|
1738003000NRG24211020231001630
|
21/10/2023
|
Mehatar
|
1738003WL047869
|
Mehatar
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291236849
|
|
Mehatar
|
CENTRAL BANK OF INDIA(607115)
|
145
|
LALBARRA
|
MP-38-003-069-001/124-A (CHILLOD)
|
1738003000NRG24211020231001632
|
21/10/2023
|
sukhlal
|
1738003WL047869
|
sukhlal
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
09/11/2023
|
|
291236849
|
|
sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
146
|
LALBARRA
|
MP-38-003-069-001/126 (CHILLOD)
|
1738003000NRG24211020231001633
|
21/10/2023
|
Syamkali
|
1738003WL047869
|
Syamkali
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
09/11/2023
|
|
291236849
|
|
Syamkali
|
CENTRAL BANK OF INDIA(607115)
|
147
|
LALBARRA
|
MP-38-003-069-001/126-A (CHILLOD)
|
1738003000NRG24211020231001634
|
21/10/2023
|
Surekha
|
1738003WL047869
|
Surekha
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291236849
|
|
Surekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
LALBARRA
|
MP-38-003-069-001/126-B (CHILLOD)
|
1738003000NRG24211020231001635
|
21/10/2023
|
Rameshwari
|
1738003WL047869
|
Rameshwari
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291236849
|
|
Rameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
149
|
LALBARRA
|
MP-38-003-069-001/128 (CHILLOD)
|
1738003000NRG24211020231001636
|
21/10/2023
|
Meena
|
1738003WL047869
|
Meena
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291236849
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
150
|
LALBARRA
|
MP-38-003-069-001/140 (CHILLOD)
|
1738003000NRG24211020231001637
|
21/10/2023
|
Imlesh
|
1738003WL047869
|
Imlesh
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291236849
|
|
Imlesh
|
CENTRAL BANK OF INDIA(607115)
|
151
|
LALBARRA
|
MP-38-003-069-001/141 (CHILLOD)
|
1738003000NRG24211020231001638
|
21/10/2023
|
amruta
|
1738003WL047869
|
amruta
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291236849
|
|
amruta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
152
|
LALBARRA
|
MP-38-003-069-001/142 (CHILLOD)
|
1738003000NRG24211020231001639
|
21/10/2023
|
Ashish
|
1738003WL047869
|
Ashish
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
10/11/2023
|
|
291236849
|
|
Ashish
|
STATE BANK OF INDIA(508548)
|
153
|
LALBARRA
|
MP-38-003-069-001/146-A (CHILLOD)
|
1738003000NRG24211020231001643
|
21/10/2023
|
Bhivara
|
1738003WL047869
|
Bhivara
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291236849
|
|
Bhivara
|
CENTRAL BANK OF INDIA(607115)
|
154
|
LALBARRA
|
MP-38-003-069-001/146-A (CHILLOD)
|
1738003000NRG24211020231001642
|
21/10/2023
|
fadan
|
1738003WL047869
|
fadan
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291236849
|
|
fadan
|
CENTRAL BANK OF INDIA(607115)
|
155
|
LALBARRA
|
MP-38-003-069-001/146-B (CHILLOD)
|
1738003000NRG24211020231001644
|
21/10/2023
|
manoti
|
1738003WL047869
|
manoti
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291236849
|
|
manoti
|
CENTRAL BANK OF INDIA(607115)
|
156
|
LALBARRA
|
MP-38-003-069-001/153 (CHILLOD)
|
1738003000NRG24211020231001647
|
21/10/2023
|
sima
|
1738003WL047869
|
sima
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291236849
|
|
sima
|
CENTRAL BANK OF INDIA(607115)
|
157
|
LALBARRA
|
MP-38-003-069-001/155 (CHILLOD)
|
1738003000NRG24211020231001650
|
21/10/2023
|
Sunita
|
1738003WL047869
|
Sunita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
LALBARRA
|
MP-38-003-069-001/155-B (CHILLOD)
|
1738003000NRG24211020231001651
|
21/10/2023
|
Sima
|
1738003WL047869
|
Sima
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
09/11/2023
|
|
291236849
|
|
Sima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
159
|
LALBARRA
|
MP-38-003-069-001/155-C (CHILLOD)
|
1738003000NRG24211020231001652
|
21/10/2023
|
mahima
|
1738003WL047869
|
mahima
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291236849
|
|
mahima
|
STATE BANK OF INDIA(508548)
|
160
|
LALBARRA
|
MP-38-003-069-001/160 (CHILLOD)
|
1738003000NRG24211020231001653
|
21/10/2023
|
Puranta
|
1738003WL047869
|
Puranta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
Puranta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
161
|
LALBARRA
|
MP-38-003-069-001/160-A (CHILLOD)
|
1738003000NRG24211020231001655
|
21/10/2023
|
Durgan
|
1738003WL047869
|
Durgan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
Durgan
|
CENTRAL BANK OF INDIA(607115)
|
162
|
LALBARRA
|
MP-38-003-069-001/160-A (CHILLOD)
|
1738003000NRG24211020231001654
|
21/10/2023
|
Durgan
|
1738003WL047869
|
Durgan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
Durgan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
163
|
LALBARRA
|
MP-38-003-069-001/170 (CHILLOD)
|
1738003000NRG24211020231001656
|
21/10/2023
|
dilesh
|
1738003WL047869
|
dilesh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
dilesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
164
|
LALBARRA
|
MP-38-003-069-001/176 (CHILLOD)
|
1738003000NRG24211020231001657
|
21/10/2023
|
mamata
|
1738003WL047869
|
mamata
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
mamata
|
CENTRAL BANK OF INDIA(607115)
|
165
|
LALBARRA
|
MP-38-003-069-001/180-A (CHILLOD)
|
1738003000NRG24211020231001659
|
21/10/2023
|
Uma
|
1738003WL047869
|
Uma
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
Uma
|
PUNJAB NATIONAL BANK(508568)
|
166
|
LALBARRA
|
MP-38-003-069-001/180-B (CHILLOD)
|
1738003000NRG24211020231001660
|
21/10/2023
|
Kalpana
|
1738003WL047869
|
Kalpana
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
Kalpana
|
CENTRAL BANK OF INDIA(607115)
|
167
|
LALBARRA
|
MP-38-003-069-001/181 (CHILLOD)
|
1738003000NRG24211020231001661
|
21/10/2023
|
Shashikala
|
1738003WL047869
|
Shashikala
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
Shashikala
|
CENTRAL BANK OF INDIA(607115)
|
168
|
LALBARRA
|
MP-38-003-069-001/183 (CHILLOD)
|
1738003000NRG24211020231001662
|
21/10/2023
|
sita
|
1738003WL047869
|
sita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
sita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
169
|
LALBARRA
|
MP-38-003-069-001/183-A (CHILLOD)
|
1738003000NRG24211020231001663
|
21/10/2023
|
yogeshvari
|
1738003WL047869
|
yogeshvari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
yogeshvari
|
CENTRAL BANK OF INDIA(607115)
|
170
|
LALBARRA
|
MP-38-003-069-001/184-A (CHILLOD)
|
1738003000NRG24211020231001664
|
21/10/2023
|
Lalita
|
1738003WL047869
|
Lalita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
171
|
LALBARRA
|
MP-38-003-069-001/193 (CHILLOD)
|
1738003000NRG24211020231001666
|
21/10/2023
|
kamala
|
1738003WL047869
|
kamala
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
kamala
|
CENTRAL BANK OF INDIA(607115)
|
172
|
LALBARRA
|
MP-38-003-069-001/199-A (CHILLOD)
|
1738003000NRG24211020231001669
|
21/10/2023
|
durgan
|
1738003WL047869
|
durgan
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291236849
|
|
durgan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
173
|
LALBARRA
|
MP-38-003-069-001/199-B (CHILLOD)
|
1738003000NRG24211020231001670
|
21/10/2023
|
bhagarata
|
1738003WL047869
|
bhagarata
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291236849
|
|
bhagarata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
174
|
LALBARRA
|
MP-38-003-069-001/201 (CHILLOD)
|
1738003000NRG24211020231001671
|
21/10/2023
|
Durgibai
|
1738003WL047869
|
Durgibai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291236849
|
|
Durgibai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
175
|
LALBARRA
|
MP-38-003-069-001/201 (CHILLOD)
|
1738003000NRG24211020231001672
|
21/10/2023
|
Rohit
|
1738003WL047869
|
Rohit
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291236849
|
|
Rohit
|
CENTRAL BANK OF INDIA(607115)
|
176
|
LALBARRA
|
MP-38-003-069-001/203 (CHILLOD)
|
1738003000NRG24211020231001673
|
21/10/2023
|
Suraj
|
1738003WL047869
|
Suraj
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291236849
|
|
Suraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
177
|
LALBARRA
|
MP-38-003-069-001/203-A (CHILLOD)
|
1738003000NRG24211020231001674
|
21/10/2023
|
Kirti
|
1738003WL047869
|
Kirti
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291236849
|
|
Kirti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
178
|
LALBARRA
|
MP-38-003-069-001/203-B (CHILLOD)
|
1738003000NRG24211020231001675
|
21/10/2023
|
digendra
|
1738003WL047869
|
digendra
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291236849
|
|
digendra
|
CENTRAL BANK OF INDIA(607115)
|
179
|
LALBARRA
|
MP-38-003-069-001/219 (CHILLOD)
|
1738003000NRG24211020231001678
|
21/10/2023
|
dilesvari
|
1738003WL047869
|
dilesvari
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291236849
|
|
dilesvari
|
CENTRAL BANK OF INDIA(607115)
|
180
|
LALBARRA
|
MP-38-003-069-001/228 (CHILLOD)
|
1738003000NRG24211020231001680
|
21/10/2023
|
Savitri
|
1738003WL047869
|
Savitri
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
Savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
181
|
LALBARRA
|
MP-38-003-069-001/228-B (CHILLOD)
|
1738003000NRG24211020231001682
|
21/10/2023
|
Seema
|
1738003WL047869
|
Seema
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291236849
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
182
|
LALBARRA
|
MP-38-003-069-001/229 (CHILLOD)
|
1738003000NRG24211020231001683
|
21/10/2023
|
Kirti
|
1738003WL047869
|
Kirti
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291236849
|
|
Kirti
|
STATE BANK OF INDIA(508548)
|
183
|
LALBARRA
|
MP-38-003-069-001/247 (CHILLOD)
|
1738003000NRG24211020231001684
|
21/10/2023
|
DINARAM
|
1738003WL047869
|
DINARAM
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291236849
|
|
DINARAM
|
CENTRAL BANK OF INDIA(607115)
|
184
|
LALBARRA
|
MP-38-003-069-001/257 (CHILLOD)
|
1738003000NRG24211020231001685
|
21/10/2023
|
Rayavanta
|
1738003WL047869
|
Rayavanta
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291236849
|
|
Rayavanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
185
|
LALBARRA
|
MP-38-003-069-001/323 (CHILLOD)
|
1738003000NRG24211020231001687
|
21/10/2023
|
gita
|
1738003WL047869
|
gita
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291236849
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
186
|
LALBARRA
|
MP-38-003-069-001/505 (CHILLOD)
|
1738003000NRG24211020231001688
|
21/10/2023
|
Sonalika
|
1738003WL047869
|
Sonalika
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291236849
|
|
Sonalika
|
CENTRAL BANK OF INDIA(607115)
|
187
|
LALBARRA
|
MP-38-003-069-001/527 (CHILLOD)
|
1738003000NRG24211020231001689
|
21/10/2023
|
hirkan
|
1738003WL047869
|
hirkan
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291236849
|
|
hirkan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129506
|
129506
|
|
|
|
|
|
|
|
188
|
LALBARRA
|
MP-38-003-069-001/219-A (CHILLOD)
|
1738003000NRG24211020231001679
|
21/10/2023
|
Sadhana
|
1738003WL047869
|
Sadhana
|
00354
|
PUNB0003800
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291236849
|
|
Sadhana
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
189
|
LALBARRA
|
MP-38-003-062-001/251 (LAWADA)
|
1738003000NRG24211020231001781
|
21/10/2023
|
Sadashiv
|
1738003WL047871
|
Sadashiv
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
Sadashiv
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
190
|
LALBARRA
|
MP-38-003-069-001/145 (CHILLOD)
|
1738003000NRG24211020231001640
|
21/10/2023
|
Sonam
|
1738003WL047869
|
Sonam
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291236849
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
191
|
LALBARRA
|
MP-38-003-069-001/145-A (CHILLOD)
|
1738003000NRG24211020231001641
|
21/10/2023
|
Jyoti
|
1738003WL047869
|
Jyoti
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291236849
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
192
|
LALBARRA
|
MP-38-003-069-001/147 (CHILLOD)
|
1738003000NRG24211020231001645
|
21/10/2023
|
Varsha
|
1738003WL047869
|
Varsha
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
10/11/2023
|
|
291236849
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
193
|
LALBARRA
|
MP-38-003-069-001/149-A (CHILLOD)
|
1738003000NRG24211020231001646
|
21/10/2023
|
Dhanvanta
|
1738003WL047869
|
Dhanvanta
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291236849
|
|
Dhanvanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
194
|
LALBARRA
|
MP-38-003-069-001/154 (CHILLOD)
|
1738003000NRG24211020231001649
|
21/10/2023
|
bhumeshvari
|
1738003WL047869
|
bhumeshvari
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
bhumeshvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
195
|
LALBARRA
|
MP-38-003-069-001/198 (CHILLOD)
|
1738003000NRG24211020231001668
|
21/10/2023
|
Mona
|
1738003WL047869
|
Mona
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291236849
|
|
Mona
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
196
|
LALBARRA
|
MP-38-003-041-001/10-B (MANPUR)
|
1738003000NRG24211020231002173
|
21/10/2023
|
SARITA CHOUDHARI
|
1738003WL047879
|
SARITA CHOUDHARI
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
10/11/2023
|
|
291236849
|
|
SARITACHOUDHARI
|
STATE BANK OF INDIA(508548)
|
197
|
LALBARRA
|
MP-38-003-041-001/10-D (MANPUR)
|
1738003000NRG24211020231002174
|
21/10/2023
|
SABINA SEKH
|
1738003WL047879
|
SABINA SEKH
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
10/11/2023
|
|
291236849
|
|
SABINASEKH
|
STATE BANK OF INDIA(508548)
|
198
|
LALBARRA
|
MP-38-003-041-001/110-A (MANPUR)
|
1738003000NRG24211020231002177
|
21/10/2023
|
rajesh
|
1738003WL047879
|
rajesh
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
10/11/2023
|
|
291236849
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
199
|
LALBARRA
|
MP-38-003-041-001/116-D (MANPUR)
|
1738003000NRG24211020231002178
|
21/10/2023
|
RAMESHWARI DANDRE
|
1738003WL047879
|
RAMESHWARI DANDRE
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
10/11/2023
|
|
291236849
|
|
RAMESHWARIDANDRE
|
STATE BANK OF INDIA(508548)
|
200
|
LALBARRA
|
MP-38-003-041-001/301-C (MANPUR)
|
1738003000NRG24211020231002190
|
21/10/2023
|
KHILESHWARI CHAUDHARY
|
1738003WL047879
|
KHILESHWARI CHAUDHARY
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
10/11/2023
|
|
291236849
|
|
KHILESHWARICHAUDHARY
|
STATE BANK OF INDIA(508548)
|
201
|
LALBARRA
|
MP-38-003-041-001/472-B (MANPUR)
|
1738003000NRG24211020231002193
|
21/10/2023
|
mamta
|
1738003WL047879
|
mamta
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
10/11/2023
|
|
291236849
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
202
|
LALBARRA
|
MP-38-003-041-001/60-A (MANPUR)
|
1738003000NRG24211020231002195
|
21/10/2023
|
sadhana
|
1738003WL047879
|
sadhana
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
09/11/2023
|
|
291236849
|
|
sadhana
|
CENTRAL BANK OF INDIA(607115)
|
203
|
LALBARRA
|
MP-38-003-059-002/113-A (BAMHANI)
|
1738003059NRG24191020230994603
|
21/10/2023
|
Lalita
|
1738003059WL047494
|
Lalita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291236849
|
|
Lalita
|
BANK OF INDIA(508505)
|
204
|
LALBARRA
|
MP-38-003-059-002/128 (BAMHANI)
|
1738003059NRG24191020230994609
|
21/10/2023
|
SAVITA NARBODE
|
1738003059WL047494
|
SAVITA NARBODE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291236849
|
|
SAVITANARBODE
|
STATE BANK OF INDIA(508548)
|
205
|
LALBARRA
|
MP-38-003-059-002/172 (BAMHANI)
|
1738003059NRG24191020230994635
|
21/10/2023
|
Mamta
|
1738003059WL047494
|
Mamta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291236849
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
206
|
LALBARRA
|
MP-38-003-059-002/228 (BAMHANI)
|
1738003059NRG24191020230994654
|
21/10/2023
|
Indira
|
1738003059WL047494
|
Indira
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291236849
|
|
Indira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
207
|
LALBARRA
|
MP-38-003-059-002/252 (BAMHANI)
|
1738003059NRG24191020230994665
|
21/10/2023
|
dhanwanti
|
1738003059WL047494
|
dhanwanti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291236849
|
|
dhanwanti
|
STATE BANK OF INDIA(508548)
|
208
|
LALBARRA
|
MP-38-003-059-002/270 (BAMHANI)
|
1738003059NRG24191020230994672
|
21/10/2023
|
kantabai
|
1738003059WL047494
|
kantabai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
kantabai
|
CENTRAL BANK OF INDIA(607115)
|
209
|
LALBARRA
|
MP-38-003-059-002/59 (BAMHANI)
|
1738003059NRG24191020230994691
|
21/10/2023
|
Pushpa
|
1738003059WL047494
|
Pushpa
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291236849
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
210
|
LALBARRA
|
MP-38-003-059-002/59-A (BAMHANI)
|
1738003059NRG24191020230994692
|
21/10/2023
|
Neha
|
1738003059WL047494
|
Neha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291236849
|
|
Neha
|
STATE BANK OF INDIA(508548)
|
211
|
LALBARRA
|
MP-38-003-059-002/79-A (BAMHANI)
|
1738003059NRG24191020230994699
|
21/10/2023
|
Tursan
|
1738003059WL047494
|
Tursan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291236849
|
|
Tursan
|
STATE BANK OF INDIA(508548)
|
212
|
LALBARRA
|
MP-38-003-059-002/97-A (BAMHANI)
|
1738003059NRG24191020230994708
|
21/10/2023
|
Geeta
|
1738003059WL047494
|
Geeta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291236849
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
213
|
LALBARRA
|
MP-38-003-062-001/302-A (LAWADA)
|
1738003000NRG24211020231002112
|
21/10/2023
|
aasha
|
1738003WL047877
|
aasha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291236849
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
214
|
LALBARRA
|
MP-38-003-062-001/61 (LAWADA)
|
1738003000NRG24211020231002125
|
21/10/2023
|
hemlata
|
1738003WL047877
|
hemlata
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291236849
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
215
|
LALBARRA
|
MP-38-003-069-001/124 (CHILLOD)
|
1738003000NRG24211020231001631
|
21/10/2023
|
Rameshwari
|
1738003WL047869
|
Rameshwari
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291236849
|
|
Rameshwari
|
STATE BANK OF INDIA(508548)
|
216
|
LALBARRA
|
MP-38-003-069-001/191-A (CHILLOD)
|
1738003000NRG24211020231001665
|
21/10/2023
|
Sangeeta
|
1738003WL047869
|
Sangeeta
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291236849
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
217
|
LALBARRA
|
MP-38-003-069-001/204-A (CHILLOD)
|
1738003000NRG24211020231001676
|
21/10/2023
|
Gunwanti
|
1738003WL047869
|
Gunwanti
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291236849
|
|
Gunwanti
|
CENTRAL BANK OF INDIA(607115)
|
218
|
LALBARRA
|
MP-38-003-069-001/228-A (CHILLOD)
|
1738003000NRG24211020231001681
|
21/10/2023
|
shushila
|
1738003WL047869
|
shushila
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291236849
|
|
shushila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
219
|
LALBARRA
|
MP-38-003-062-001/133 (LAWADA)
|
1738003000NRG24211020231001749
|
21/10/2023
|
vinita
|
1738003WL047871
|
vinita
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
vinita
|
UNION BANK OF INDIA(508500)
|
220
|
LALBARRA
|
MP-38-003-062-001/147 (LAWADA)
|
1738003000NRG24211020231001755
|
21/10/2023
|
pushtkala
|
1738003WL047871
|
pushtkala
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
pushtkala
|
UNION BANK OF INDIA(508500)
|
221
|
LALBARRA
|
MP-38-003-062-001/151 (LAWADA)
|
1738003000NRG24211020231001756
|
21/10/2023
|
madhuri
|
1738003WL047871
|
madhuri
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
madhuri
|
UNION BANK OF INDIA(508500)
|
222
|
LALBARRA
|
MP-38-003-062-001/168 (LAWADA)
|
1738003000NRG24211020231001764
|
21/10/2023
|
Amar
|
1738003WL047871
|
Amar
|
00468
|
UBIN0559440
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291236849
|
|
Amar
|
UNION BANK OF INDIA(508500)
|
223
|
LALBARRA
|
MP-38-003-062-001/292-A (LAWADA)
|
1738003000NRG24211020231002105
|
21/10/2023
|
vandna
|
1738003WL047877
|
vandna
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
vandna
|
UNION BANK OF INDIA(508500)
|
224
|
LALBARRA
|
MP-38-003-062-001/3 (LAWADA)
|
1738003000NRG24211020231002109
|
21/10/2023
|
tursan
|
1738003WL047877
|
tursan
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
tursan
|
UNION BANK OF INDIA(508500)
|
225
|
LALBARRA
|
MP-38-003-062-001/30 (LAWADA)
|
1738003000NRG24211020231002110
|
21/10/2023
|
Pustkala
|
1738003WL047877
|
Pustkala
|
00468
|
UBIN0559440
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291236849
|
|
Pustkala
|
UNION BANK OF INDIA(508500)
|
226
|
LALBARRA
|
MP-38-003-062-001/344 (LAWADA)
|
1738003000NRG24211020231002117
|
21/10/2023
|
Sarita
|
1738003WL047877
|
Sarita
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
Sarita
|
UNION BANK OF INDIA(508500)
|
227
|
LALBARRA
|
MP-38-003-062-001/41 (LAWADA)
|
1738003000NRG24211020231002121
|
21/10/2023
|
basnta bai
|
1738003WL047877
|
basnta bai
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
basntabai
|
UNION BANK OF INDIA(508500)
|
228
|
LALBARRA
|
MP-38-003-062-001/50 (LAWADA)
|
1738003000NRG24211020231002122
|
21/10/2023
|
Anita
|
1738003WL047877
|
Anita
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236849
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
229
|
LALBARRA
|
MP-38-003-069-001/198 (CHILLOD)
|
1738003000NRG24211020231001667
|
21/10/2023
|
Bhejendra
|
1738003WL047869
|
Bhejendra
|
00468
|
UBIN0559440
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291236849
|
|
Bhejendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278018
|
278018
|
|
|
|
|
|
|
|