|
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-38-003-018-001/21-A
(BEHARAI)
|
1738003000NRG24070120241298670
|
07/01/2024
|
Rahul
|
1738003WL059643
|
Rahul
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-005-002/163
(DHARAWASI)
|
1738003000NRG24060120241293721
|
07/01/2024
|
Gita
|
1738003WL059497
|
Gita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
Gita
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-042-001/346
(PANDHARWANI)
|
1738003000NRG24070120241298497
|
07/01/2024
|
sima
|
1738003WL059641
|
sima
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
13/03/2024
|
|
686353966
|
|
sima
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-042-001/353-A
(PANDHARWANI)
|
1738003000NRG24070120241298498
|
07/01/2024
|
SANGITA
|
1738003WL059641
|
SANGITA
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353966
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-042-001/356
(PANDHARWANI)
|
1738003000NRG24070120241298499
|
07/01/2024
|
sanoti
|
1738003WL059641
|
sanoti
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353966
|
|
sanoti
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-042-001/425
(PANDHARWANI)
|
1738003000NRG24070120241298500
|
07/01/2024
|
urmila
|
1738003WL059641
|
urmila
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353966
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LALBARRA
|
MP-38-003-042-001/456-A
(PANDHARWANI)
|
1738003000NRG24070120241298501
|
07/01/2024
|
mamta
|
1738003WL059641
|
mamta
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353966
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-042-001/474-A
(PANDHARWANI)
|
1738003000NRG24070120241298502
|
07/01/2024
|
sunita
|
1738003WL059641
|
sunita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353966
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-042-001/483
(PANDHARWANI)
|
1738003000NRG24070120241298503
|
07/01/2024
|
sita
|
1738003WL059641
|
sita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353966
|
|
sita
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-042-001/485
(PANDHARWANI)
|
1738003000NRG24070120241298504
|
07/01/2024
|
shusila
|
1738003WL059641
|
shusila
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
13/03/2024
|
|
686353966
|
|
shusila
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-042-001/492
(PANDHARWANI)
|
1738003000NRG24070120241298505
|
07/01/2024
|
kavita
|
1738003WL059641
|
kavita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353966
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
12
|
LALBARRA
|
MP-38-003-042-001/50-A
(PANDHARWANI)
|
1738003000NRG24070120241298506
|
07/01/2024
|
rita
|
1738003WL059641
|
rita
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
13/03/2024
|
|
686353966
|
|
rita
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-042-001/50-B
(PANDHARWANI)
|
1738003000NRG24070120241298507
|
07/01/2024
|
annu
|
1738003WL059641
|
annu
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
13/03/2024
|
|
686353966
|
|
annu
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-042-001/57
(PANDHARWANI)
|
1738003000NRG24070120241298508
|
07/01/2024
|
gouri
|
1738003WL059641
|
gouri
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
13/03/2024
|
|
686353966
|
|
gouri
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-042-001/597
(PANDHARWANI)
|
1738003000NRG24070120241298510
|
07/01/2024
|
Radhn bai
|
1738003WL059641
|
Radhn bai
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
13/03/2024
|
|
686353966
|
|
Radhnbai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-042-001/600
(PANDHARWANI)
|
1738003000NRG24070120241298511
|
07/01/2024
|
anushuiya
|
1738003WL059641
|
anushuiya
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
13/03/2024
|
|
686353966
|
|
anushuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-042-001/633
(PANDHARWANI)
|
1738003000NRG24070120241298513
|
07/01/2024
|
SAVITA
|
1738003WL059641
|
SAVITA
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
13/03/2024
|
|
686353966
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-042-001/666
(PANDHARWANI)
|
1738003000NRG24070120241298515
|
07/01/2024
|
akta
|
1738003WL059641
|
akta
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
13/03/2024
|
|
686353966
|
|
akta
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-042-001/698
(PANDHARWANI)
|
1738003000NRG24070120241298516
|
07/01/2024
|
somvati
|
1738003WL059641
|
somvati
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
13/03/2024
|
|
686353966
|
|
somvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LALBARRA
|
MP-38-003-042-001/920
(PANDHARWANI)
|
1738003000NRG24070120241298517
|
07/01/2024
|
varsha
|
1738003WL059641
|
varsha
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353966
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-042-001/934
(PANDHARWANI)
|
1738003000NRG24070120241298518
|
07/01/2024
|
SHYAMA
|
1738003WL059641
|
SHYAMA
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353966
|
|
SHYAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-042-001/95
(PANDHARWANI)
|
1738003000NRG24070120241298519
|
07/01/2024
|
FULBATI
|
1738003WL059641
|
FULBATI
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
13/03/2024
|
|
686353966
|
|
FULBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-042-001/96
(PANDHARWANI)
|
1738003000NRG24070120241298520
|
07/01/2024
|
Shyama bai
|
1738003WL059641
|
Shyama bai
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353966
|
|
Shyamabai
|
STATE BANK OF INDIA(508548)
|
|
24
|
LALBARRA
|
MP-38-003-042-001/992
(PANDHARWANI)
|
1738003000NRG24070120241298522
|
07/01/2024
|
sudan
|
1738003WL059641
|
sudan
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353966
|
|
sudan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
25
|
LALBARRA
|
MP-38-003-018-001/1
(BEHARAI)
|
1738003000NRG24070120241298630
|
07/01/2024
|
Surakanta
|
1738003WL059643
|
Surakanta
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
686353966
|
|
Surakanta
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-018-001/106-A
(BEHARAI)
|
1738003000NRG24070120241298632
|
07/01/2024
|
Uman bai
|
1738003WL059643
|
Uman bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353966
|
|
Umanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-018-001/122-A
(BEHARAI)
|
1738003000NRG24070120241298638
|
07/01/2024
|
SUKHAVANTA
|
1738003WL059643
|
SUKHAVANTA
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353966
|
|
SUKHAVANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-018-001/123-B
(BEHARAI)
|
1738003000NRG24070120241298639
|
07/01/2024
|
savita
|
1738003WL059643
|
savita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353966
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-018-001/127-A
(BEHARAI)
|
1738003000NRG24070120241298640
|
07/01/2024
|
sangeeta
|
1738003WL059643
|
sangeeta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353966
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-018-001/135
(BEHARAI)
|
1738003000NRG24070120241298642
|
07/01/2024
|
Geeta
|
1738003WL059643
|
Geeta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353966
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-018-001/153
(BEHARAI)
|
1738003000NRG24070120241298648
|
07/01/2024
|
Anushya
|
1738003WL059643
|
Anushya
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
686353966
|
|
Anushya
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-018-001/160
(BEHARAI)
|
1738003000NRG24070120241298655
|
07/01/2024
|
radhan
|
1738003WL059643
|
radhan
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353966
|
|
radhan
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-018-001/160-A
(BEHARAI)
|
1738003000NRG24070120241298656
|
07/01/2024
|
sushila
|
1738003WL059643
|
sushila
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353966
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-018-001/160-B
(BEHARAI)
|
1738003000NRG24070120241298657
|
07/01/2024
|
Anita bai
|
1738003WL059643
|
Anita bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
686353966
|
|
Anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-018-001/166
(BEHARAI)
|
1738003000NRG24070120241298658
|
07/01/2024
|
Ulasan
|
1738003WL059643
|
Ulasan
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353966
|
|
Ulasan
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-018-001/190
(BEHARAI)
|
1738003000NRG24070120241298662
|
07/01/2024
|
lalita
|
1738003WL059643
|
lalita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353966
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-018-001/191
(BEHARAI)
|
1738003000NRG24070120241298663
|
07/01/2024
|
biran bai
|
1738003WL059643
|
biran bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353966
|
|
biranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-018-001/195
(BEHARAI)
|
1738003000NRG24070120241298665
|
07/01/2024
|
Jayvanta
|
1738003WL059643
|
Jayvanta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353966
|
|
Jayvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-018-001/2
(BEHARAI)
|
1738003000NRG24070120241298666
|
07/01/2024
|
Seeta bai
|
1738003WL059643
|
Seeta bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353966
|
|
Seetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-018-001/202-A
(BEHARAI)
|
1738003000NRG24070120241298667
|
07/01/2024
|
Pushpa
|
1738003WL059643
|
Pushpa
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353966
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
41
|
LALBARRA
|
MP-38-003-018-001/205
(BEHARAI)
|
1738003000NRG24070120241298668
|
07/01/2024
|
hirkan bai
|
1738003WL059643
|
hirkan bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353966
|
|
hirkanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-018-001/205-B
(BEHARAI)
|
1738003000NRG24070120241298669
|
07/01/2024
|
Girjan bai
|
1738003WL059643
|
Girjan bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353966
|
|
Girjanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-018-001/220
(BEHARAI)
|
1738003000NRG24070120241298672
|
07/01/2024
|
sarita
|
1738003WL059643
|
sarita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353966
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-018-001/226-A
(BEHARAI)
|
1738003000NRG24070120241298675
|
07/01/2024
|
Kunvarlal
|
1738003WL059643
|
Kunvarlal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353966
|
|
Kunvarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-018-001/226-A
(BEHARAI)
|
1738003000NRG24070120241298676
|
07/01/2024
|
Lalita
|
1738003WL059643
|
Lalita
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
686353966
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-018-001/23
(BEHARAI)
|
1738003000NRG24070120241298678
|
07/01/2024
|
Lokchand
|
1738003WL059643
|
Lokchand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
Lokchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
47
|
LALBARRA
|
MP-38-003-018-001/23
(BEHARAI)
|
1738003000NRG24070120241298679
|
07/01/2024
|
Ravita
|
1738003WL059643
|
Ravita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
Ravita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
48
|
LALBARRA
|
MP-38-003-018-001/235
(BEHARAI)
|
1738003000NRG24070120241298680
|
07/01/2024
|
Geeta
|
1738003WL059643
|
Geeta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353966
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-018-001/236
(BEHARAI)
|
1738003000NRG24070120241298681
|
07/01/2024
|
bhuran bai
|
1738003WL059643
|
bhuran bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353966
|
|
bhuranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-018-001/24-A
(BEHARAI)
|
1738003000NRG24070120241298685
|
07/01/2024
|
ganesh
|
1738003WL059643
|
ganesh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-018-001/24-A
(BEHARAI)
|
1738003000NRG24070120241298686
|
07/01/2024
|
Lakshmi
|
1738003WL059643
|
Lakshmi
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
52
|
LALBARRA
|
MP-38-003-018-001/263
(BEHARAI)
|
1738003000NRG24070120241298691
|
07/01/2024
|
Dayavanti bai
|
1738003WL059643
|
Dayavanti bai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
13/03/2024
|
|
686353966
|
|
Dayavantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-018-001/266
(BEHARAI)
|
1738003000NRG24070120241298692
|
07/01/2024
|
Ramkali
|
1738003WL059643
|
Ramkali
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353966
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-018-001/28-A
(BEHARAI)
|
1738003000NRG24070120241298695
|
07/01/2024
|
varsha
|
1738003WL059643
|
varsha
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353966
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-018-001/291
(BEHARAI)
|
1738003000NRG24070120241298696
|
07/01/2024
|
mohan
|
1738003WL059643
|
mohan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-018-001/3
(BEHARAI)
|
1738003000NRG24070120241298697
|
07/01/2024
|
Pustkala
|
1738003WL059643
|
Pustkala
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353966
|
|
Pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-018-001/303
(BEHARAI)
|
1738003000NRG24070120241298699
|
07/01/2024
|
sampata
|
1738003WL059643
|
sampata
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
13/03/2024
|
|
686353966
|
|
sampata
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-018-001/329-A
(BEHARAI)
|
1738003000NRG24070120241298704
|
07/01/2024
|
Narbada
|
1738003WL059643
|
Narbada
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353966
|
|
Narbada
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
59
|
LALBARRA
|
MP-38-003-005-002/123
(DHARAWASI)
|
1738003000NRG24060120241293700
|
07/01/2024
|
Neetesh
|
1738003WL059497
|
Neetesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
Neetesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LALBARRA
|
MP-38-003-005-002/154
(DHARAWASI)
|
1738003000NRG24060120241293715
|
07/01/2024
|
fekanti
|
1738003WL059497
|
fekanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
fekanti
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-005-002/203-C
(DHARAWASI)
|
1738003000NRG24060120241293743
|
07/01/2024
|
Gynwanta
|
1738003WL059497
|
Gynwanta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
Gynwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-005-002/47
(DHARAWASI)
|
1738003000NRG24060120241293801
|
07/01/2024
|
Geeta
|
1738003WL059497
|
Geeta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
63
|
LALBARRA
|
MP-38-003-005-002/487
(DHARAWASI)
|
1738003000NRG24060120241293804
|
07/01/2024
|
Sodna
|
1738003WL059497
|
Sodna
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
Sodna
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-005-002/490
(DHARAWASI)
|
1738003000NRG24060120241293808
|
07/01/2024
|
SaVita
|
1738003WL059497
|
SaVita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
SaVita
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LALBARRA
|
MP-38-003-005-002/494
(DHARAWASI)
|
1738003000NRG24060120241293811
|
07/01/2024
|
Umesh
|
1738003WL059497
|
Umesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
Umesh
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
LALBARRA
|
MP-38-003-005-002/507
(DHARAWASI)
|
1738003000NRG24060120241293815
|
07/01/2024
|
Priynka
|
1738003WL059497
|
Priynka
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
Priynka
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-005-002/522
(DHARAWASI)
|
1738003000NRG24060120241293820
|
07/01/2024
|
Soniya
|
1738003WL059497
|
Soniya
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
Soniya
|
STATE BANK OF INDIA(508548)
|
|
68
|
LALBARRA
|
MP-38-003-005-002/61-A
(DHARAWASI)
|
1738003000NRG24060120241293830
|
07/01/2024
|
Mahbati
|
1738003WL059497
|
Mahbati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
Mahbati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
69
|
LALBARRA
|
MP-38-003-018-001/145
(BEHARAI)
|
1738003000NRG24070120241298646
|
07/01/2024
|
Umashankar
|
1738003WL059643
|
Umashankar
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353966
|
|
Umashankar
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-018-001/147
(BEHARAI)
|
1738003000NRG24070120241298647
|
07/01/2024
|
varsha
|
1738003WL059643
|
varsha
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353966
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-018-001/156-A
(BEHARAI)
|
1738003000NRG24070120241298651
|
07/01/2024
|
Chhaya
|
1738003WL059643
|
Chhaya
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353966
|
|
Chhaya
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-018-001/16
(BEHARAI)
|
1738003000NRG24070120241298654
|
07/01/2024
|
Kavita
|
1738003WL059643
|
Kavita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-018-001/16
(BEHARAI)
|
1738003000NRG24070120241298653
|
07/01/2024
|
sunil
|
1738003WL059643
|
sunil
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-018-001/173
(BEHARAI)
|
1738003000NRG24070120241298659
|
07/01/2024
|
ankita
|
1738003WL059643
|
ankita
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
13/03/2024
|
|
686353966
|
|
ankita
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-018-001/185
(BEHARAI)
|
1738003000NRG24070120241298661
|
07/01/2024
|
Vandana
|
1738003WL059643
|
Vandana
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353966
|
|
Vandana
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-018-001/229
(BEHARAI)
|
1738003000NRG24070120241298677
|
07/01/2024
|
Radhika bai
|
1738003WL059643
|
Radhika bai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353966
|
|
Radhikabai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-018-001/236-A
(BEHARAI)
|
1738003000NRG24070120241298682
|
07/01/2024
|
anita
|
1738003WL059643
|
anita
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
13/03/2024
|
|
686353966
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-018-001/245
(BEHARAI)
|
1738003000NRG24070120241298688
|
07/01/2024
|
Kheman bai
|
1738003WL059643
|
Kheman bai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353966
|
|
Khemanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-018-001/25-A
(BEHARAI)
|
1738003000NRG24070120241298689
|
07/01/2024
|
Pradip
|
1738003WL059643
|
Pradip
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
13/03/2024
|
|
686353966
|
|
Pradip
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-018-001/250
(BEHARAI)
|
1738003000NRG24070120241298690
|
07/01/2024
|
sunil
|
1738003WL059643
|
sunil
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-018-001/28
(BEHARAI)
|
1738003000NRG24070120241298694
|
07/01/2024
|
rajendra
|
1738003WL059643
|
rajendra
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353966
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-018-001/3-A
(BEHARAI)
|
1738003000NRG24070120241298698
|
07/01/2024
|
Asha bai
|
1738003WL059643
|
Asha bai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353966
|
|
Ashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-018-001/307-B
(BEHARAI)
|
1738003000NRG24070120241298700
|
07/01/2024
|
nandkishor
|
1738003WL059643
|
nandkishor
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353966
|
|
nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-018-001/328
(BEHARAI)
|
1738003000NRG24070120241298703
|
07/01/2024
|
Ramdayal
|
1738003WL059643
|
Ramdayal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
Ramdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
85
|
LALBARRA
|
MP-38-003-005-001/264
(DHARAWASI)
|
1738003000NRG24060120241293679
|
07/01/2024
|
Deepchand
|
1738003WL059497
|
Deepchand
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
Deepchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
86
|
LALBARRA
|
MP-38-003-005-001/264
(DHARAWASI)
|
1738003000NRG24060120241293680
|
07/01/2024
|
Geeta
|
1738003WL059497
|
Geeta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-005-001/330
(DHARAWASI)
|
1738003000NRG24060120241293681
|
07/01/2024
|
Kamla
|
1738003WL059497
|
Kamla
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353966
|
|
Kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-005-001/427
(DHARAWASI)
|
1738003000NRG24060120241293684
|
07/01/2024
|
Anita
|
1738003WL059497
|
Anita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-005-001/427
(DHARAWASI)
|
1738003000NRG24060120241293683
|
07/01/2024
|
kasiram
|
1738003WL059497
|
kasiram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
kasiram
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-005-002/1
(DHARAWASI)
|
1738003000NRG24060120241293685
|
07/01/2024
|
Nandkishore Pancheshwar
|
1738003WL059497
|
Nandkishore Pancheshwar
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
686353966
|
|
NandkishorePancheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-005-002/100
(DHARAWASI)
|
1738003000NRG24060120241293686
|
07/01/2024
|
kamla
|
1738003WL059497
|
kamla
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
686353966
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-005-002/101
(DHARAWASI)
|
1738003000NRG24060120241293687
|
07/01/2024
|
vidhya
|
1738003WL059497
|
vidhya
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
vidhya
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-005-002/103
(DHARAWASI)
|
1738003000NRG24060120241293688
|
07/01/2024
|
Chainlal
|
1738003WL059497
|
Chainlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
Chainlal
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-005-002/103
(DHARAWASI)
|
1738003000NRG24060120241293689
|
07/01/2024
|
GAOURABAI
|
1738003WL059497
|
GAOURABAI
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
GAOURABAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
LALBARRA
|
MP-38-003-005-002/11-A
(DHARAWASI)
|
1738003000NRG24060120241293690
|
07/01/2024
|
Pustakala
|
1738003WL059497
|
Pustakala
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
Pustakala
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-005-002/112
(DHARAWASI)
|
1738003000NRG24060120241293691
|
07/01/2024
|
SANTLAL
|
1738003WL059497
|
SANTLAL
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353966
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-005-002/112-A
(DHARAWASI)
|
1738003000NRG24060120241293692
|
07/01/2024
|
kavita
|
1738003WL059497
|
kavita
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353966
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-005-002/113
(DHARAWASI)
|
1738003000NRG24060120241293693
|
07/01/2024
|
dwarkan
|
1738003WL059497
|
dwarkan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
dwarkan
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-005-002/114
(DHARAWASI)
|
1738003000NRG24060120241293694
|
07/01/2024
|
chainlal
|
1738003WL059497
|
chainlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
chainlal
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-005-002/115-A
(DHARAWASI)
|
1738003000NRG24060120241293695
|
07/01/2024
|
Mkundray
|
1738003WL059497
|
Mkundray
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
Mkundray
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
101
|
LALBARRA
|
MP-38-003-005-002/116
(DHARAWASI)
|
1738003000NRG24060120241293697
|
07/01/2024
|
janka
|
1738003WL059497
|
janka
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
janka
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-005-002/116
(DHARAWASI)
|
1738003000NRG24060120241293696
|
07/01/2024
|
PHOOLCHAND
|
1738003WL059497
|
PHOOLCHAND
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
PHOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-005-002/122
(DHARAWASI)
|
1738003000NRG24060120241293698
|
07/01/2024
|
dhanvanti
|
1738003WL059497
|
dhanvanti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
dhanvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-005-002/123
(DHARAWASI)
|
1738003000NRG24060120241293699
|
07/01/2024
|
GEETA
|
1738003WL059497
|
GEETA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-005-002/126-D
(DHARAWASI)
|
1738003000NRG24060120241293701
|
07/01/2024
|
Jageswari
|
1738003WL059497
|
Jageswari
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
Jageswari
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-005-002/129
(DHARAWASI)
|
1738003000NRG24060120241293702
|
07/01/2024
|
sheela
|
1738003WL059497
|
sheela
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-005-002/135
(DHARAWASI)
|
1738003000NRG24060120241293703
|
07/01/2024
|
BHUMESHWAR
|
1738003WL059497
|
BHUMESHWAR
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
BHUMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-005-002/136
(DHARAWASI)
|
1738003000NRG24060120241293704
|
07/01/2024
|
gyanta
|
1738003WL059497
|
gyanta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
gyanta
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-005-002/137-B
(DHARAWASI)
|
1738003000NRG24060120241293705
|
07/01/2024
|
Kala
|
1738003WL059497
|
Kala
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
Kala
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-005-002/139
(DHARAWASI)
|
1738003000NRG24060120241293706
|
07/01/2024
|
MAHESH
|
1738003WL059497
|
MAHESH
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-005-002/143
(DHARAWASI)
|
1738003000NRG24060120241293708
|
07/01/2024
|
Sadna
|
1738003WL059497
|
Sadna
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
Sadna
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-005-002/144
(DHARAWASI)
|
1738003000NRG24060120241293709
|
07/01/2024
|
asharam
|
1738003WL059497
|
asharam
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
asharam
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-005-002/145
(DHARAWASI)
|
1738003000NRG24060120241293710
|
07/01/2024
|
pratab
|
1738003WL059497
|
pratab
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
pratab
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-005-002/146-A
(DHARAWASI)
|
1738003000NRG24060120241293711
|
07/01/2024
|
anusuiya
|
1738003WL059497
|
anusuiya
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-005-002/150
(DHARAWASI)
|
1738003000NRG24060120241293712
|
07/01/2024
|
ramkali
|
1738003WL059497
|
ramkali
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
ramkali
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
116
|
LALBARRA
|
MP-38-003-005-002/151
(DHARAWASI)
|
1738003000NRG24060120241293713
|
07/01/2024
|
omkar
|
1738003WL059497
|
omkar
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353966
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-005-002/154-A
(DHARAWASI)
|
1738003000NRG24060120241293716
|
07/01/2024
|
SUNITA
|
1738003WL059497
|
SUNITA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-005-002/156
(DHARAWASI)
|
1738003000NRG24060120241293717
|
07/01/2024
|
shyama
|
1738003WL059497
|
shyama
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
686353966
|
|
shyama
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-005-002/157
(DHARAWASI)
|
1738003000NRG24060120241293718
|
07/01/2024
|
vinita
|
1738003WL059497
|
vinita
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
686353966
|
|
vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-005-002/159
(DHARAWASI)
|
1738003000NRG24060120241293719
|
07/01/2024
|
pulaswere
|
1738003WL059497
|
pulaswere
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
pulaswere
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-005-002/160
(DHARAWASI)
|
1738003000NRG24060120241293720
|
07/01/2024
|
anil
|
1738003WL059497
|
anil
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-005-002/165
(DHARAWASI)
|
1738003000NRG24060120241293722
|
07/01/2024
|
Sakun
|
1738003WL059497
|
Sakun
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
Sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-005-002/165-A
(DHARAWASI)
|
1738003000NRG24060120241293723
|
07/01/2024
|
rooplal
|
1738003WL059497
|
rooplal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
rooplal
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-005-002/166-A
(DHARAWASI)
|
1738003000NRG24060120241293724
|
07/01/2024
|
sanjay
|
1738003WL059497
|
sanjay
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-005-002/167-A
(DHARAWASI)
|
1738003000NRG24060120241293725
|
07/01/2024
|
Rambati
|
1738003WL059497
|
Rambati
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
Rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-005-002/169
(DHARAWASI)
|
1738003000NRG24060120241293726
|
07/01/2024
|
fulvantibai
|
1738003WL059497
|
fulvantibai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
fulvantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-005-002/184
(DHARAWASI)
|
1738003000NRG24060120241293727
|
07/01/2024
|
CHANDRAKALA
|
1738003WL059497
|
CHANDRAKALA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
CHANDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-005-002/190-B
(DHARAWASI)
|
1738003000NRG24060120241293728
|
07/01/2024
|
sadhna
|
1738003WL059497
|
sadhna
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
sadhna
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-005-002/191
(DHARAWASI)
|
1738003000NRG24060120241293729
|
07/01/2024
|
niranjan
|
1738003WL059497
|
niranjan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
niranjan
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LALBARRA
|
MP-38-003-005-002/191-A
(DHARAWASI)
|
1738003000NRG24060120241293731
|
07/01/2024
|
Anjulata
|
1738003WL059497
|
Anjulata
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
Anjulata
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LALBARRA
|
MP-38-003-005-002/194
(DHARAWASI)
|
1738003000NRG24060120241293733
|
07/01/2024
|
dhanvanta
|
1738003WL059497
|
dhanvanta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
dhanvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-005-002/194
(DHARAWASI)
|
1738003000NRG24060120241293732
|
07/01/2024
|
durgaprasad
|
1738003WL059497
|
durgaprasad
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
durgaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-005-002/199
(DHARAWASI)
|
1738003000NRG24060120241293735
|
07/01/2024
|
Gaytriy
|
1738003WL059497
|
Gaytriy
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
Gaytriy
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-005-002/20
(DHARAWASI)
|
1738003000NRG24060120241293737
|
07/01/2024
|
bastaram
|
1738003WL059497
|
bastaram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
bastaram
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-005-002/20
(DHARAWASI)
|
1738003000NRG24060120241293736
|
07/01/2024
|
INDRKALA
|
1738003WL059497
|
INDRKALA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
INDRKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-005-002/200
(DHARAWASI)
|
1738003000NRG24060120241293738
|
07/01/2024
|
sakun
|
1738003WL059497
|
sakun
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LALBARRA
|
MP-38-003-005-002/201
(DHARAWASI)
|
1738003000NRG24060120241293739
|
07/01/2024
|
saheblal
|
1738003WL059497
|
saheblal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
saheblal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
138
|
LALBARRA
|
MP-38-003-005-002/201
(DHARAWASI)
|
1738003000NRG24060120241293740
|
07/01/2024
|
yasoda
|
1738003WL059497
|
yasoda
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
yasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LALBARRA
|
MP-38-003-005-002/202-A
(DHARAWASI)
|
1738003000NRG24060120241293741
|
07/01/2024
|
rajendra
|
1738003WL059497
|
rajendra
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LALBARRA
|
MP-38-003-005-002/203
(DHARAWASI)
|
1738003000NRG24060120241293742
|
07/01/2024
|
anusuiaya
|
1738003WL059497
|
anusuiaya
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
anusuiaya
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LALBARRA
|
MP-38-003-005-002/205
(DHARAWASI)
|
1738003000NRG24060120241293744
|
07/01/2024
|
shankar
|
1738003WL059497
|
shankar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LALBARRA
|
MP-38-003-005-002/205-A
(DHARAWASI)
|
1738003000NRG24060120241293745
|
07/01/2024
|
Reena
|
1738003WL059497
|
Reena
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
Reena
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LALBARRA
|
MP-38-003-005-002/208
(DHARAWASI)
|
1738003000NRG24060120241293747
|
07/01/2024
|
harilal
|
1738003WL059497
|
harilal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
harilal
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LALBARRA
|
MP-38-003-005-002/208
(DHARAWASI)
|
1738003000NRG24060120241293746
|
07/01/2024
|
seema
|
1738003WL059497
|
seema
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LALBARRA
|
MP-38-003-005-002/213-C
(DHARAWASI)
|
1738003000NRG24060120241293749
|
07/01/2024
|
lalita
|
1738003WL059497
|
lalita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LALBARRA
|
MP-38-003-005-002/213-C
(DHARAWASI)
|
1738003000NRG24060120241293748
|
07/01/2024
|
Narendr
|
1738003WL059497
|
Narendr
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
Narendr
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LALBARRA
|
MP-38-003-005-002/22
(DHARAWASI)
|
1738003000NRG24060120241293751
|
07/01/2024
|
BASAN
|
1738003WL059497
|
BASAN
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353966
|
|
BASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LALBARRA
|
MP-38-003-005-002/22-A
(DHARAWASI)
|
1738003000NRG24060120241293752
|
07/01/2024
|
sarita
|
1738003WL059497
|
sarita
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353966
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LALBARRA
|
MP-38-003-005-002/220
(DHARAWASI)
|
1738003000NRG24060120241293753
|
07/01/2024
|
Manju
|
1738003WL059497
|
Manju
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
Manju
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LALBARRA
|
MP-38-003-005-002/222
(DHARAWASI)
|
1738003000NRG24060120241293754
|
07/01/2024
|
Sitesh
|
1738003WL059497
|
Sitesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
Sitesh
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LALBARRA
|
MP-38-003-005-002/23
(DHARAWASI)
|
1738003000NRG24060120241293755
|
07/01/2024
|
Manisa
|
1738003WL059497
|
Manisa
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
Manisa
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LALBARRA
|
MP-38-003-005-002/23-A
(DHARAWASI)
|
1738003000NRG24060120241293757
|
07/01/2024
|
Kasan
|
1738003WL059497
|
Kasan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
Kasan
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LALBARRA
|
MP-38-003-005-002/23-A
(DHARAWASI)
|
1738003000NRG24060120241293756
|
07/01/2024
|
Sukhram
|
1738003WL059497
|
Sukhram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
Sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LALBARRA
|
MP-38-003-005-002/25-A
(DHARAWASI)
|
1738003000NRG24060120241293758
|
07/01/2024
|
YOGITA
|
1738003WL059497
|
YOGITA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
YOGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LALBARRA
|
MP-38-003-005-002/27-A
(DHARAWASI)
|
1738003000NRG24060120241293759
|
07/01/2024
|
prabha
|
1738003WL059497
|
prabha
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
686353966
|
|
prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LALBARRA
|
MP-38-003-005-002/270
(DHARAWASI)
|
1738003000NRG24060120241293760
|
07/01/2024
|
Piparan
|
1738003WL059497
|
Piparan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
Piparan
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LALBARRA
|
MP-38-003-005-002/271
(DHARAWASI)
|
1738003000NRG24060120241293761
|
07/01/2024
|
PRAMILA
|
1738003WL059497
|
PRAMILA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LALBARRA
|
MP-38-003-005-002/272-C
(DHARAWASI)
|
1738003000NRG24060120241293762
|
07/01/2024
|
nikhita
|
1738003WL059497
|
nikhita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
nikhita
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LALBARRA
|
MP-38-003-005-002/275
(DHARAWASI)
|
1738003000NRG24060120241293763
|
07/01/2024
|
gyanvanti
|
1738003WL059497
|
gyanvanti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
gyanvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LALBARRA
|
MP-38-003-005-002/28
(DHARAWASI)
|
1738003000NRG24060120241293764
|
07/01/2024
|
saiwan
|
1738003WL059497
|
saiwan
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353966
|
|
saiwan
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LALBARRA
|
MP-38-003-005-002/28-A
(DHARAWASI)
|
1738003000NRG24060120241293765
|
07/01/2024
|
leela
|
1738003WL059497
|
leela
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353966
|
|
leela
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LALBARRA
|
MP-38-003-005-002/280-B
(DHARAWASI)
|
1738003000NRG24060120241293766
|
07/01/2024
|
laxmi
|
1738003WL059497
|
laxmi
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LALBARRA
|
MP-38-003-005-002/285
(DHARAWASI)
|
1738003000NRG24060120241293768
|
07/01/2024
|
Anmol
|
1738003WL059497
|
Anmol
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
Anmol
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LALBARRA
|
MP-38-003-005-002/285
(DHARAWASI)
|
1738003000NRG24060120241293767
|
07/01/2024
|
tiran
|
1738003WL059497
|
tiran
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
tiran
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LALBARRA
|
MP-38-003-005-002/29
(DHARAWASI)
|
1738003000NRG24060120241293769
|
07/01/2024
|
Maya
|
1738003WL059497
|
Maya
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353966
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LALBARRA
|
MP-38-003-005-002/291
(DHARAWASI)
|
1738003000NRG24060120241293770
|
07/01/2024
|
shyamkali
|
1738003WL059497
|
shyamkali
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353966
|
|
shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
LALBARRA
|
MP-38-003-005-002/292
(DHARAWASI)
|
1738003000NRG24060120241293771
|
07/01/2024
|
RAMANBAI
|
1738003WL059497
|
RAMANBAI
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
RAMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LALBARRA
|
MP-38-003-005-002/294
(DHARAWASI)
|
1738003000NRG24060120241293772
|
07/01/2024
|
gaouran
|
1738003WL059497
|
gaouran
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353966
|
|
gaouran
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LALBARRA
|
MP-38-003-005-002/297
(DHARAWASI)
|
1738003000NRG24060120241293773
|
07/01/2024
|
Sunita
|
1738003WL059497
|
Sunita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
LALBARRA
|
MP-38-003-005-002/302
(DHARAWASI)
|
1738003000NRG24060120241293775
|
07/01/2024
|
prembati
|
1738003WL059497
|
prembati
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
LALBARRA
|
MP-38-003-005-002/31-A
(DHARAWASI)
|
1738003000NRG24060120241293777
|
07/01/2024
|
Gita
|
1738003WL059497
|
Gita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
Gita
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
LALBARRA
|
MP-38-003-005-002/310
(DHARAWASI)
|
1738003000NRG24060120241293778
|
07/01/2024
|
SUNTI
|
1738003WL059497
|
SUNTI
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
SUNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
LALBARRA
|
MP-38-003-005-002/316-C
(DHARAWASI)
|
1738003000NRG24060120241293779
|
07/01/2024
|
Danteshwari
|
1738003WL059497
|
Danteshwari
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
Danteshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LALBARRA
|
MP-38-003-005-002/318
(DHARAWASI)
|
1738003000NRG24060120241293780
|
07/01/2024
|
suresh
|
1738003WL059497
|
suresh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
LALBARRA
|
MP-38-003-005-002/32
(DHARAWASI)
|
1738003000NRG24060120241293781
|
07/01/2024
|
CHAMAN
|
1738003WL059497
|
CHAMAN
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
CHAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
LALBARRA
|
MP-38-003-005-002/322-A
(DHARAWASI)
|
1738003000NRG24060120241293782
|
07/01/2024
|
sanoti
|
1738003WL059497
|
sanoti
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353966
|
|
sanoti
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
LALBARRA
|
MP-38-003-005-002/323
(DHARAWASI)
|
1738003000NRG24060120241293783
|
07/01/2024
|
Sunita
|
1738003WL059497
|
Sunita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
LALBARRA
|
MP-38-003-005-002/324
(DHARAWASI)
|
1738003000NRG24060120241293784
|
07/01/2024
|
sheela
|
1738003WL059497
|
sheela
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
LALBARRA
|
MP-38-003-005-002/326
(DHARAWASI)
|
1738003000NRG24060120241293785
|
07/01/2024
|
surman
|
1738003WL059497
|
surman
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
686353966
|
|
surman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
LALBARRA
|
MP-38-003-005-002/337-B
(DHARAWASI)
|
1738003000NRG24060120241293786
|
07/01/2024
|
sunil
|
1738003WL059497
|
sunil
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
LALBARRA
|
MP-38-003-005-002/337-C
(DHARAWASI)
|
1738003000NRG24060120241293787
|
07/01/2024
|
Kesav
|
1738003WL059497
|
Kesav
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
Kesav
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
LALBARRA
|
MP-38-003-005-002/35
(DHARAWASI)
|
1738003000NRG24060120241293788
|
07/01/2024
|
sunita
|
1738003WL059497
|
sunita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
LALBARRA
|
MP-38-003-005-002/353-A
(DHARAWASI)
|
1738003000NRG24060120241293789
|
07/01/2024
|
sushila
|
1738003WL059497
|
sushila
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
13/03/2024
|
|
686353966
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
LALBARRA
|
MP-38-003-005-002/359
(DHARAWASI)
|
1738003000NRG24060120241293790
|
07/01/2024
|
MAMTA
|
1738003WL059497
|
MAMTA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
LALBARRA
|
MP-38-003-005-002/360
(DHARAWASI)
|
1738003000NRG24060120241293791
|
07/01/2024
|
susela
|
1738003WL059497
|
susela
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
susela
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
LALBARRA
|
MP-38-003-005-002/360-A
(DHARAWASI)
|
1738003000NRG24060120241293792
|
07/01/2024
|
laxmi
|
1738003WL059497
|
laxmi
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
LALBARRA
|
MP-38-003-005-002/363
(DHARAWASI)
|
1738003000NRG24060120241293793
|
07/01/2024
|
Ajay
|
1738003WL059497
|
Ajay
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
LALBARRA
|
MP-38-003-005-002/368
(DHARAWASI)
|
1738003000NRG24060120241293794
|
07/01/2024
|
Karsnakumar
|
1738003WL059497
|
Karsnakumar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
Karsnakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
LALBARRA
|
MP-38-003-005-002/377
(DHARAWASI)
|
1738003000NRG24060120241293795
|
07/01/2024
|
jayvanti
|
1738003WL059497
|
jayvanti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
jayvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
LALBARRA
|
MP-38-003-005-002/379
(DHARAWASI)
|
1738003000NRG24060120241293796
|
07/01/2024
|
suganta
|
1738003WL059497
|
suganta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
suganta
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
LALBARRA
|
MP-38-003-005-002/39
(DHARAWASI)
|
1738003000NRG24060120241293797
|
07/01/2024
|
pramila
|
1738003WL059497
|
pramila
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
LALBARRA
|
MP-38-003-005-002/457
(DHARAWASI)
|
1738003000NRG24060120241293798
|
07/01/2024
|
Rameshwari
|
1738003WL059497
|
Rameshwari
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
Rameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
LALBARRA
|
MP-38-003-005-002/461
(DHARAWASI)
|
1738003000NRG24060120241293799
|
07/01/2024
|
sakun
|
1738003WL059497
|
sakun
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
LALBARRA
|
MP-38-003-005-002/464
(DHARAWASI)
|
1738003000NRG24060120241293800
|
07/01/2024
|
rambati
|
1738003WL059497
|
rambati
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
LALBARRA
|
MP-38-003-005-002/478
(DHARAWASI)
|
1738003000NRG24060120241293802
|
07/01/2024
|
Sukwanti
|
1738003WL059497
|
Sukwanti
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
686353966
|
|
Sukwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
LALBARRA
|
MP-38-003-005-002/48
(DHARAWASI)
|
1738003000NRG24060120241293803
|
07/01/2024
|
gangotri
|
1738003WL059497
|
gangotri
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
gangotri
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
LALBARRA
|
MP-38-003-005-002/489
(DHARAWASI)
|
1738003000NRG24060120241293806
|
07/01/2024
|
Parmila
|
1738003WL059497
|
Parmila
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
Parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
LALBARRA
|
MP-38-003-005-002/49
(DHARAWASI)
|
1738003000NRG24060120241293807
|
07/01/2024
|
KALABAI
|
1738003WL059497
|
KALABAI
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
LALBARRA
|
MP-38-003-005-002/491
(DHARAWASI)
|
1738003000NRG24060120241293809
|
07/01/2024
|
Tiran
|
1738003WL059497
|
Tiran
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
Tiran
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
LALBARRA
|
MP-38-003-005-002/492
(DHARAWASI)
|
1738003000NRG24060120241293810
|
07/01/2024
|
Tukeswar
|
1738003WL059497
|
Tukeswar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
Tukeswar
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
LALBARRA
|
MP-38-003-005-002/50-A
(DHARAWASI)
|
1738003000NRG24060120241293812
|
07/01/2024
|
jayvantha
|
1738003WL059497
|
jayvantha
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
jayvantha
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
LALBARRA
|
MP-38-003-005-002/505
(DHARAWASI)
|
1738003000NRG24060120241293813
|
07/01/2024
|
Ritu
|
1738003WL059497
|
Ritu
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
Ritu
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
LALBARRA
|
MP-38-003-005-002/506
(DHARAWASI)
|
1738003000NRG24060120241293814
|
07/01/2024
|
Narbadi
|
1738003WL059497
|
Narbadi
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
Narbadi
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
LALBARRA
|
MP-38-003-005-002/508
(DHARAWASI)
|
1738003000NRG24060120241293816
|
07/01/2024
|
Sarwanti
|
1738003WL059497
|
Sarwanti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
Sarwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
LALBARRA
|
MP-38-003-005-002/518
(DHARAWASI)
|
1738003000NRG24060120241293817
|
07/01/2024
|
Jivan
|
1738003WL059497
|
Jivan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
Jivan
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
LALBARRA
|
MP-38-003-005-002/52
(DHARAWASI)
|
1738003000NRG24060120241293818
|
07/01/2024
|
RAMPRASAD
|
1738003WL059497
|
RAMPRASAD
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353966
|
|
RAMPRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
LALBARRA
|
MP-38-003-005-002/52-A
(DHARAWASI)
|
1738003000NRG24060120241293819
|
07/01/2024
|
Sawanbati
|
1738003WL059497
|
Sawanbati
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
Sawanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
LALBARRA
|
MP-38-003-005-002/56
(DHARAWASI)
|
1738003000NRG24060120241293822
|
07/01/2024
|
ganesh
|
1738003WL059497
|
ganesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
LALBARRA
|
MP-38-003-005-002/56
(DHARAWASI)
|
1738003000NRG24060120241293821
|
07/01/2024
|
Ganesh
|
1738003WL059497
|
Ganesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
Ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
LALBARRA
|
MP-38-003-005-002/56-A
(DHARAWASI)
|
1738003000NRG24060120241293823
|
07/01/2024
|
durgaprasad
|
1738003WL059497
|
durgaprasad
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
durgaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
LALBARRA
|
MP-38-003-005-002/56-A
(DHARAWASI)
|
1738003000NRG24060120241293824
|
07/01/2024
|
lalita
|
1738003WL059497
|
lalita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
LALBARRA
|
MP-38-003-005-002/57
(DHARAWASI)
|
1738003000NRG24060120241293825
|
07/01/2024
|
LALITA
|
1738003WL059497
|
LALITA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
LALBARRA
|
MP-38-003-005-002/58-A
(DHARAWASI)
|
1738003000NRG24060120241293826
|
07/01/2024
|
BIPENDRA
|
1738003WL059497
|
BIPENDRA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
BIPENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
LALBARRA
|
MP-38-003-005-002/60
(DHARAWASI)
|
1738003000NRG24060120241293828
|
07/01/2024
|
mannobai
|
1738003WL059497
|
mannobai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
mannobai
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
LALBARRA
|
MP-38-003-005-002/61
(DHARAWASI)
|
1738003000NRG24060120241293829
|
07/01/2024
|
Danwanti
|
1738003WL059497
|
Danwanti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
Danwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
LALBARRA
|
MP-38-003-005-002/66-A
(DHARAWASI)
|
1738003000NRG24060120241293831
|
07/01/2024
|
biran
|
1738003WL059497
|
biran
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
biran
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
LALBARRA
|
MP-38-003-005-002/67
(DHARAWASI)
|
1738003000NRG24060120241293832
|
07/01/2024
|
sunita
|
1738003WL059497
|
sunita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
LALBARRA
|
MP-38-003-005-002/68
(DHARAWASI)
|
1738003000NRG24060120241293833
|
07/01/2024
|
bhagratha
|
1738003WL059497
|
bhagratha
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
bhagratha
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
LALBARRA
|
MP-38-003-005-002/68-A
(DHARAWASI)
|
1738003000NRG24060120241293834
|
07/01/2024
|
sandhya
|
1738003WL059497
|
sandhya
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
LALBARRA
|
MP-38-003-005-002/7
(DHARAWASI)
|
1738003000NRG24060120241293835
|
07/01/2024
|
savni
|
1738003WL059497
|
savni
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
savni
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
LALBARRA
|
MP-38-003-005-002/70
(DHARAWASI)
|
1738003000NRG24060120241293836
|
07/01/2024
|
sarita
|
1738003WL059497
|
sarita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
LALBARRA
|
MP-38-003-005-002/72
(DHARAWASI)
|
1738003000NRG24060120241293837
|
07/01/2024
|
Vadna
|
1738003WL059497
|
Vadna
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
13/03/2024
|
|
686353966
|
|
Vadna
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
LALBARRA
|
MP-38-003-005-002/74-A
(DHARAWASI)
|
1738003000NRG24060120241293838
|
07/01/2024
|
lata
|
1738003WL059497
|
lata
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
LALBARRA
|
MP-38-003-005-002/76
(DHARAWASI)
|
1738003000NRG24060120241293839
|
07/01/2024
|
BAIDRAJ
|
1738003WL059497
|
BAIDRAJ
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
BAIDRAJ
|
STATE BANK OF INDIA(508548)
|
|
225
|
LALBARRA
|
MP-38-003-005-002/76-A
(DHARAWASI)
|
1738003000NRG24060120241293840
|
07/01/2024
|
laxminaryan
|
1738003WL059497
|
laxminaryan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
laxminaryan
|
STATE BANK OF INDIA(508548)
|
|
226
|
LALBARRA
|
MP-38-003-005-002/80
(DHARAWASI)
|
1738003000NRG24060120241293841
|
07/01/2024
|
rajju
|
1738003WL059497
|
rajju
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
rajju
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
LALBARRA
|
MP-38-003-005-002/83
(DHARAWASI)
|
1738003000NRG24060120241293844
|
07/01/2024
|
TARUN
|
1738003WL059497
|
TARUN
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
TARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
LALBARRA
|
MP-38-003-005-002/84
(DHARAWASI)
|
1738003000NRG24060120241293845
|
07/01/2024
|
Manisha
|
1738003WL059497
|
Manisha
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
LALBARRA
|
MP-38-003-005-002/85-A
(DHARAWASI)
|
1738003000NRG24060120241293846
|
07/01/2024
|
Neha
|
1738003WL059497
|
Neha
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
Neha
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
LALBARRA
|
MP-38-003-005-002/86
(DHARAWASI)
|
1738003000NRG24060120241293847
|
07/01/2024
|
BHAGCHAND
|
1738003WL059497
|
BHAGCHAND
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
BHAGCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
231
|
LALBARRA
|
MP-38-003-005-002/86
(DHARAWASI)
|
1738003000NRG24060120241293848
|
07/01/2024
|
durvan
|
1738003WL059497
|
durvan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
durvan
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
LALBARRA
|
MP-38-003-005-002/89
(DHARAWASI)
|
1738003000NRG24060120241293849
|
07/01/2024
|
anita
|
1738003WL059497
|
anita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
LALBARRA
|
MP-38-003-005-002/90-B
(DHARAWASI)
|
1738003000NRG24060120241293851
|
07/01/2024
|
anusuaia
|
1738003WL059497
|
anusuaia
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353966
|
|
anusuaia
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
LALBARRA
|
MP-38-003-005-002/90-B
(DHARAWASI)
|
1738003000NRG24060120241293850
|
07/01/2024
|
ramlal
|
1738003WL059497
|
ramlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
ramlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
235
|
LALBARRA
|
MP-38-003-005-002/93-A
(DHARAWASI)
|
1738003000NRG24060120241293852
|
07/01/2024
|
nisha
|
1738003WL059497
|
nisha
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
LALBARRA
|
MP-38-003-005-002/97-A
(DHARAWASI)
|
1738003000NRG24060120241293853
|
07/01/2024
|
bhagvanti
|
1738003WL059497
|
bhagvanti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
bhagvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
LALBARRA
|
MP-38-003-005-003/465
(DHARAWASI)
|
1738003000NRG24060120241293854
|
07/01/2024
|
prembati
|
1738003WL059497
|
prembati
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353966
|
|
prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
LALBARRA
|
MP-38-003-005-003/465-B
(DHARAWASI)
|
1738003000NRG24060120241293855
|
07/01/2024
|
prmila
|
1738003WL059497
|
prmila
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
prmila
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
LALBARRA
|
MP-38-003-005-003/480
(DHARAWASI)
|
1738003000NRG24060120241293860
|
07/01/2024
|
chotibai
|
1738003WL059497
|
chotibai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
chotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
LALBARRA
|
MP-38-003-005-004/486
(DHARAWASI)
|
1738003000NRG24060120241293861
|
07/01/2024
|
shyamkali
|
1738003WL059497
|
shyamkali
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199121
|
199121
|
|
|
|
|
|
|
|
|
241
|
LALBARRA
|
MP-38-003-005-002/58-B
(DHARAWASI)
|
1738003000NRG24060120241293827
|
07/01/2024
|
REEMA
|
1738003WL059497
|
REEMA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
REEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
242
|
LALBARRA
|
MP-38-003-005-001/349
(DHARAWASI)
|
1738003000NRG24060120241293682
|
07/01/2024
|
urmila
|
1738003WL059497
|
urmila
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
243
|
LALBARRA
|
MP-38-003-005-002/141-B
(DHARAWASI)
|
1738003000NRG24060120241293707
|
07/01/2024
|
kirshnkumar
|
1738003WL059497
|
kirshnkumar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
kirshnkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
244
|
LALBARRA
|
MP-38-003-005-002/153
(DHARAWASI)
|
1738003000NRG24060120241293714
|
07/01/2024
|
chaman
|
1738003WL059497
|
chaman
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
chaman
|
STATE BANK OF INDIA(508548)
|
|
245
|
LALBARRA
|
MP-38-003-005-002/191
(DHARAWASI)
|
1738003000NRG24060120241293730
|
07/01/2024
|
taran
|
1738003WL059497
|
taran
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
taran
|
STATE BANK OF INDIA(508548)
|
|
246
|
LALBARRA
|
MP-38-003-005-002/198-A
(DHARAWASI)
|
1738003000NRG24060120241293734
|
07/01/2024
|
Manisha
|
1738003WL059497
|
Manisha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
247
|
LALBARRA
|
MP-38-003-005-002/217-B
(DHARAWASI)
|
1738003000NRG24060120241293750
|
07/01/2024
|
jamma bai
|
1738003WL059497
|
jamma bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
jammabai
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
LALBARRA
|
MP-38-003-005-002/3-A
(DHARAWASI)
|
1738003000NRG24060120241293774
|
07/01/2024
|
Savita
|
1738003WL059497
|
Savita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
LALBARRA
|
MP-38-003-005-002/304-A
(DHARAWASI)
|
1738003000NRG24060120241293776
|
07/01/2024
|
tulsiram
|
1738003WL059497
|
tulsiram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
LALBARRA
|
MP-38-003-005-002/488
(DHARAWASI)
|
1738003000NRG24060120241293805
|
07/01/2024
|
Sarita
|
1738003WL059497
|
Sarita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
251
|
LALBARRA
|
MP-38-003-005-002/81-A
(DHARAWASI)
|
1738003000NRG24060120241293843
|
07/01/2024
|
gangeeta
|
1738003WL059497
|
gangeeta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
gangeeta
|
STATE BANK OF INDIA(508548)
|
|
252
|
LALBARRA
|
MP-38-003-005-002/81-A
(DHARAWASI)
|
1738003000NRG24060120241293842
|
07/01/2024
|
leeladhar
|
1738003WL059497
|
leeladhar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
leeladhar
|
STATE BANK OF INDIA(508548)
|
|
253
|
LALBARRA
|
MP-38-003-005-003/475
(DHARAWASI)
|
1738003000NRG24060120241293856
|
07/01/2024
|
girdhari
|
1738003WL059497
|
girdhari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
girdhari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
254
|
LALBARRA
|
MP-38-003-005-003/475
(DHARAWASI)
|
1738003000NRG24060120241293857
|
07/01/2024
|
sita
|
1738003WL059497
|
sita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353966
|
|
sita
|
STATE BANK OF INDIA(508548)
|
|
255
|
LALBARRA
|
MP-38-003-005-003/475-A
(DHARAWASI)
|
1738003000NRG24060120241293858
|
07/01/2024
|
anita
|
1738003WL059497
|
anita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
256
|
LALBARRA
|
MP-38-003-005-003/475-A
(DHARAWASI)
|
1738003000NRG24060120241293859
|
07/01/2024
|
krishnkumar
|
1738003WL059497
|
krishnkumar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686353966
|
|
krishnkumar
|
STATE BANK OF INDIA(508548)
|
|
257
|
LALBARRA
|
MP-38-003-018-001/224-A
(BEHARAI)
|
1738003000NRG24070120241298674
|
07/01/2024
|
usha bai
|
1738003WL059643
|
usha bai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353966
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
258
|
LALBARRA
|
MP-38-003-018-001/244-A
(BEHARAI)
|
1738003000NRG24070120241298687
|
07/01/2024
|
Kanchana
|
1738003WL059643
|
Kanchana
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686353966
|
|
Kanchana
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
LALBARRA
|
MP-38-003-042-001/586
(PANDHARWANI)
|
1738003000NRG24070120241298509
|
07/01/2024
|
rita
|
1738003WL059641
|
rita
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
13/03/2024
|
|
686353966
|
|
rita
|
STATE BANK OF INDIA(508548)
|
|
260
|
LALBARRA
|
MP-38-003-042-001/62-A
(PANDHARWANI)
|
1738003000NRG24070120241298512
|
07/01/2024
|
parwati
|
1738003WL059641
|
parwati
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686353966
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
261
|
LALBARRA
|
MP-38-003-042-001/664-A
(PANDHARWANI)
|
1738003000NRG24070120241298514
|
07/01/2024
|
priti
|
1738003WL059641
|
priti
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
13/03/2024
|
|
686353966
|
|
priti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
LALBARRA
|
MP-38-003-042-001/973
(PANDHARWANI)
|
1738003000NRG24070120241298521
|
07/01/2024
|
Kalwan
|
1738003WL059641
|
Kalwan
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/03/2024
|
|
686353966
|
|
Kalwan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317135
|
317135
|
|
|
|
|
|
|
|