|
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-38-003-066-001/360-A
(KANJAI)
|
1738003066NRG24190120241381658
|
19/01/2024
|
RAJESHWARI
|
1738003066WL062172
|
RAJESHWARI
|
00051
|
MAHB0000689
|
884
|
884
|
Processed
|
29/03/2024
|
|
039428015
|
|
RAJESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-023-001/113
(TEKADI LO)
|
1738003023NRG24180120241376753
|
19/01/2024
|
ankit
|
1738003023WL062022
|
ankit
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039428015
|
|
ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LALBARRA
|
MP-38-003-023-001/16
(TEKADI LO)
|
1738003000NRG24190120241382894
|
19/01/2024
|
revanlal
|
1738003WL062202
|
revanlal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428015
|
|
revanlal
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-023-001/16-B
(TEKADI LO)
|
1738003000NRG24190120241382895
|
19/01/2024
|
jayshila
|
1738003WL062202
|
jayshila
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428015
|
|
jayshila
|
STATE BANK OF INDIA(508548)
|
|
5
|
LALBARRA
|
MP-38-003-023-001/166-A
(TEKADI LO)
|
1738003000NRG24190120241382896
|
19/01/2024
|
kiran
|
1738003WL062202
|
kiran
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428015
|
|
kiran
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-023-001/179
(TEKADI LO)
|
1738003000NRG24190120241382897
|
19/01/2024
|
rajvanti
|
1738003WL062202
|
rajvanti
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428015
|
|
rajvanti
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-023-001/228
(TEKADI LO)
|
1738003000NRG24190120241382898
|
19/01/2024
|
Navnit
|
1738003WL062202
|
Navnit
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039428015
|
|
Navnit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LALBARRA
|
MP-38-003-023-001/239
(TEKADI LO)
|
1738003000NRG24190120241382899
|
19/01/2024
|
priti
|
1738003WL062202
|
priti
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428015
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
9
|
LALBARRA
|
MP-38-003-023-001/255
(TEKADI LO)
|
1738003023NRG24180120241376755
|
19/01/2024
|
lomesh
|
1738003023WL062022
|
lomesh
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428015
|
|
lomesh
|
STATE BANK OF INDIA(508548)
|
|
10
|
LALBARRA
|
MP-38-003-023-001/255
(TEKADI LO)
|
1738003023NRG24180120241376754
|
19/01/2024
|
PUNARAM
|
1738003023WL062022
|
PUNARAM
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428015
|
|
PUNARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
11
|
LALBARRA
|
MP-38-003-023-001/270
(TEKADI LO)
|
1738003023NRG24180120241376756
|
19/01/2024
|
ankit
|
1738003023WL062022
|
ankit
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428015
|
|
ankit
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-023-001/271
(TEKADI LO)
|
1738003000NRG24190120241382900
|
19/01/2024
|
nirmala
|
1738003WL062202
|
nirmala
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039428015
|
|
nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-023-001/361-A
(TEKADI LO)
|
1738003000NRG24190120241382901
|
19/01/2024
|
mamta
|
1738003WL062202
|
mamta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428015
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-023-001/361-B
(TEKADI LO)
|
1738003000NRG24190120241382902
|
19/01/2024
|
radheshyam
|
1738003WL062202
|
radheshyam
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428015
|
|
radheshyam
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-023-001/391-A
(TEKADI LO)
|
1738003000NRG24190120241382903
|
19/01/2024
|
LOKESH
|
1738003WL062202
|
LOKESH
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428015
|
|
LOKESH
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-023-001/430-A
(TEKADI LO)
|
1738003000NRG24190120241382906
|
19/01/2024
|
chhaya
|
1738003WL062202
|
chhaya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428015
|
|
chhaya
|
UNION BANK OF INDIA(508500)
|
|
17
|
LALBARRA
|
MP-38-003-023-001/430-A
(TEKADI LO)
|
1738003000NRG24190120241382905
|
19/01/2024
|
santosh
|
1738003WL062202
|
santosh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428015
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-023-001/447
(TEKADI LO)
|
1738003023NRG24180120241376758
|
19/01/2024
|
ramesh
|
1738003023WL062022
|
ramesh
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428015
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
19
|
LALBARRA
|
MP-38-003-023-001/486-A
(TEKADI LO)
|
1738003000NRG24190120241382907
|
19/01/2024
|
karulal
|
1738003WL062202
|
karulal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428015
|
|
karulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
20
|
LALBARRA
|
MP-38-003-023-001/489-B
(TEKADI LO)
|
1738003000NRG24190120241382908
|
19/01/2024
|
mangri
|
1738003WL062202
|
mangri
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428015
|
|
mangri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LALBARRA
|
MP-38-003-023-001/54-A
(TEKADI LO)
|
1738003000NRG24190120241382909
|
19/01/2024
|
shushil
|
1738003WL062202
|
shushil
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428015
|
|
shushil
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-023-001/54-A
(TEKADI LO)
|
1738003000NRG24190120241382910
|
19/01/2024
|
somkala
|
1738003WL062202
|
somkala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428015
|
|
somkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LALBARRA
|
MP-38-003-023-001/55-A
(TEKADI LO)
|
1738003000NRG24190120241382911
|
19/01/2024
|
sunita
|
1738003WL062202
|
sunita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428015
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-023-001/63
(TEKADI LO)
|
1738003000NRG24190120241382912
|
19/01/2024
|
katan
|
1738003WL062202
|
katan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428015
|
|
katan
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-023-001/74
(TEKADI LO)
|
1738003000NRG24190120241382913
|
19/01/2024
|
PRABHUDAYAL
|
1738003WL062202
|
PRABHUDAYAL
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428015
|
|
PRABHUDAYAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
26
|
LALBARRA
|
MP-38-003-031-001/111
(BAGHOLI)
|
1738003031NRG24180120241377758
|
19/01/2024
|
koisal
|
1738003031WL062054
|
koisal
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039428015
|
|
koisal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-031-001/16
(BAGHOLI)
|
1738003031NRG24180120241377759
|
19/01/2024
|
halima
|
1738003031WL062054
|
halima
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039428015
|
|
halima
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-031-001/170
(BAGHOLI)
|
1738003031NRG24180120241377760
|
19/01/2024
|
sunita
|
1738003031WL062054
|
sunita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039428015
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-031-001/19-A
(BAGHOLI)
|
1738003031NRG24180120241377761
|
19/01/2024
|
puspa
|
1738003031WL062054
|
puspa
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039428015
|
|
puspa
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-031-001/231
(BAGHOLI)
|
1738003031NRG24180120241377762
|
19/01/2024
|
geeta
|
1738003031WL062054
|
geeta
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428015
|
|
geeta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
31
|
LALBARRA
|
MP-38-003-031-001/250
(BAGHOLI)
|
1738003031NRG24180120241377764
|
19/01/2024
|
sunni
|
1738003031WL062054
|
sunni
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428015
|
|
sunni
|
STATE BANK OF INDIA(508548)
|
|
32
|
LALBARRA
|
MP-38-003-031-001/250-A
(BAGHOLI)
|
1738003031NRG24180120241377765
|
19/01/2024
|
kanchan
|
1738003031WL062054
|
kanchan
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039428015
|
|
kanchan
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-031-001/27
(BAGHOLI)
|
1738003031NRG24180120241377766
|
19/01/2024
|
parbata
|
1738003031WL062054
|
parbata
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039428015
|
|
parbata
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-031-001/307
(BAGHOLI)
|
1738003031NRG24180120241377767
|
19/01/2024
|
ramkali
|
1738003031WL062054
|
ramkali
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039428015
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-031-001/316-A
(BAGHOLI)
|
1738003031NRG24180120241377769
|
19/01/2024
|
sakila
|
1738003031WL062054
|
sakila
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039428015
|
|
sakila
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-031-001/316-A
(BAGHOLI)
|
1738003031NRG24180120241377768
|
19/01/2024
|
shadik
|
1738003031WL062054
|
shadik
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
28/03/2024
|
|
039428015
|
|
shadik
|
GENERAL POST OFFICE(607245)
|
|
37
|
LALBARRA
|
MP-38-003-031-001/32
(BAGHOLI)
|
1738003031NRG24180120241377770
|
19/01/2024
|
ANUSUIYA
|
1738003031WL062054
|
ANUSUIYA
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039428015
|
|
ANUSUIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-031-001/34
(BAGHOLI)
|
1738003031NRG24180120241377771
|
19/01/2024
|
PUSTKALA
|
1738003031WL062054
|
PUSTKALA
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039428015
|
|
PUSTKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-031-001/34
(BAGHOLI)
|
1738003031NRG24180120241377772
|
19/01/2024
|
SUBELAL
|
1738003031WL062054
|
SUBELAL
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039428015
|
|
SUBELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-031-001/478
(BAGHOLI)
|
1738003031NRG24180120241377773
|
19/01/2024
|
sunita
|
1738003031WL062054
|
sunita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039428015
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-031-001/528
(BAGHOLI)
|
1738003031NRG24180120241377774
|
19/01/2024
|
afsana
|
1738003031WL062054
|
afsana
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039428015
|
|
afsana
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-031-001/529
(BAGHOLI)
|
1738003031NRG24180120241377775
|
19/01/2024
|
sarita
|
1738003031WL062054
|
sarita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428015
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
43
|
LALBARRA
|
MP-38-003-031-001/530
(BAGHOLI)
|
1738003031NRG24180120241377776
|
19/01/2024
|
anusuiya
|
1738003031WL062054
|
anusuiya
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039428015
|
|
anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-031-001/60-A
(BAGHOLI)
|
1738003031NRG24180120241377777
|
19/01/2024
|
shashi
|
1738003031WL062054
|
shashi
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039428015
|
|
shashi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-031-001/87-A
(BAGHOLI)
|
1738003031NRG24180120241377778
|
19/01/2024
|
umeshwari
|
1738003031WL062054
|
umeshwari
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039428015
|
|
umeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-031-001/97
(BAGHOLI)
|
1738003031NRG24180120241377779
|
19/01/2024
|
rajeshwari
|
1738003031WL062054
|
rajeshwari
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039428015
|
|
rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-031-001/98
(BAGHOLI)
|
1738003031NRG24180120241377780
|
19/01/2024
|
sima
|
1738003031WL062054
|
sima
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039428015
|
|
sima
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-059-002/127
(BAMHANI)
|
1738003059NRG24180120241377313
|
19/01/2024
|
Radhika
|
1738003059WL062035
|
Radhika
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-059-002/137
(BAMHANI)
|
1738003059NRG24180120241377314
|
19/01/2024
|
Pramila
|
1738003059WL062035
|
Pramila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
Pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-059-002/147
(BAMHANI)
|
1738003059NRG24180120241377316
|
19/01/2024
|
durgaprasad
|
1738003059WL062035
|
durgaprasad
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
durgaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-059-002/148
(BAMHANI)
|
1738003059NRG24180120241377317
|
19/01/2024
|
sauvanta
|
1738003059WL062035
|
sauvanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
LALBARRA
|
MP-38-003-059-002/159-A
(BAMHANI)
|
1738003059NRG24180120241377318
|
19/01/2024
|
Shimla gajame
|
1738003059WL062035
|
Shimla gajame
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039428015
|
|
Shimlagajame
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-059-002/161
(BAMHANI)
|
1738003059NRG24180120241377319
|
19/01/2024
|
Radhika
|
1738003059WL062035
|
Radhika
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-059-002/162
(BAMHANI)
|
1738003059NRG24180120241377320
|
19/01/2024
|
Shakuntala
|
1738003059WL062035
|
Shakuntala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
Shakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-059-002/162-B
(BAMHANI)
|
1738003059NRG24180120241377321
|
19/01/2024
|
manjoo
|
1738003059WL062035
|
manjoo
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
manjoo
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-059-002/164-A
(BAMHANI)
|
1738003059NRG24180120241377322
|
19/01/2024
|
munita
|
1738003059WL062035
|
munita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
munita
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-059-002/192-A
(BAMHANI)
|
1738003059NRG24180120241377324
|
19/01/2024
|
Dipika
|
1738003059WL062035
|
Dipika
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428015
|
|
Dipika
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
58
|
LALBARRA
|
MP-38-003-059-002/206
(BAMHANI)
|
1738003059NRG24180120241377325
|
19/01/2024
|
Saru
|
1738003059WL062035
|
Saru
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
Saru
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-059-002/207
(BAMHANI)
|
1738003059NRG24180120241377326
|
19/01/2024
|
Lateshwari
|
1738003059WL062035
|
Lateshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428015
|
|
Lateshwari
|
STATE BANK OF INDIA(508548)
|
|
60
|
LALBARRA
|
MP-38-003-059-002/212
(BAMHANI)
|
1738003059NRG24180120241377327
|
19/01/2024
|
Kamla
|
1738003059WL062035
|
Kamla
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
29/03/2024
|
|
039428015
|
|
Kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-059-002/213
(BAMHANI)
|
1738003059NRG24180120241377328
|
19/01/2024
|
Pramila
|
1738003059WL062035
|
Pramila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
Pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-059-002/213-B
(BAMHANI)
|
1738003059NRG24180120241377329
|
19/01/2024
|
Dindayal
|
1738003059WL062035
|
Dindayal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
Dindayal
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-059-002/229
(BAMHANI)
|
1738003059NRG24180120241377331
|
19/01/2024
|
Laxmi
|
1738003059WL062035
|
Laxmi
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-059-002/237
(BAMHANI)
|
1738003059NRG24180120241377332
|
19/01/2024
|
Vasuka bai
|
1738003059WL062035
|
Vasuka bai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428015
|
|
Vasukabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LALBARRA
|
MP-38-003-059-002/237-A
(BAMHANI)
|
1738003059NRG24180120241377333
|
19/01/2024
|
Sarita
|
1738003059WL062035
|
Sarita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428015
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LALBARRA
|
MP-38-003-059-002/237-B
(BAMHANI)
|
1738003059NRG24180120241377335
|
19/01/2024
|
Gangotri
|
1738003059WL062035
|
Gangotri
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
Gangotri
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-059-002/237-B
(BAMHANI)
|
1738003059NRG24180120241377334
|
19/01/2024
|
shailendra
|
1738003059WL062035
|
shailendra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
shailendra
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-059-002/241
(BAMHANI)
|
1738003059NRG24180120241377336
|
19/01/2024
|
Shital
|
1738003059WL062035
|
Shital
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428015
|
|
Shital
|
INDUSIND BANK(607189)
|
|
69
|
LALBARRA
|
MP-38-003-059-002/246
(BAMHANI)
|
1738003059NRG24180120241377337
|
19/01/2024
|
Seeta
|
1738003059WL062035
|
Seeta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
Seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-059-002/249
(BAMHANI)
|
1738003059NRG24180120241377339
|
19/01/2024
|
pintu
|
1738003059WL062035
|
pintu
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
pintu
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-059-002/258
(BAMHANI)
|
1738003059NRG24180120241377342
|
19/01/2024
|
shrikant
|
1738003059WL062035
|
shrikant
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428015
|
|
shrikant
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
LALBARRA
|
MP-38-003-059-002/275
(BAMHANI)
|
1738003059NRG24180120241377343
|
19/01/2024
|
Sumitra
|
1738003059WL062035
|
Sumitra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
Sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-059-002/281
(BAMHANI)
|
1738003059NRG24180120241377344
|
19/01/2024
|
ANUSUIYA BAI
|
1738003059WL062035
|
ANUSUIYA BAI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428015
|
|
ANUSUIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LALBARRA
|
MP-38-003-059-002/33
(BAMHANI)
|
1738003059NRG24180120241377345
|
19/01/2024
|
varsha rajkumar dongre
|
1738003059WL062035
|
varsha rajkumar dongre
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428015
|
|
varsharajkumardongre
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
LALBARRA
|
MP-38-003-059-002/65
(BAMHANI)
|
1738003059NRG24180120241377346
|
19/01/2024
|
Tarasan
|
1738003059WL062035
|
Tarasan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
Tarasan
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-059-002/77-B
(BAMHANI)
|
1738003059NRG24180120241377349
|
19/01/2024
|
Devkan
|
1738003059WL062035
|
Devkan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428015
|
|
Devkan
|
STATE BANK OF INDIA(508548)
|
|
77
|
LALBARRA
|
MP-38-003-059-002/83
(BAMHANI)
|
1738003059NRG24180120241377350
|
19/01/2024
|
Nirmala
|
1738003059WL062035
|
Nirmala
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039428015
|
|
Nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-059-002/87-A
(BAMHANI)
|
1738003059NRG24180120241377352
|
19/01/2024
|
Lilawati Gajame
|
1738003059WL062035
|
Lilawati Gajame
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
LilawatiGajame
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-074-001/158-A
(RAMPURI)
|
1738003000NRG24190120241382777
|
19/01/2024
|
sonu bohne
|
1738003WL062200
|
sonu bohne
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
sonubohne
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-074-001/258-A
(RAMPURI)
|
1738003000NRG24190120241382801
|
19/01/2024
|
kusumlata
|
1738003WL062200
|
kusumlata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
kusumlata
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-074-001/28
(RAMPURI)
|
1738003000NRG24190120241382802
|
19/01/2024
|
nileshwari
|
1738003WL062200
|
nileshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428015
|
|
nileshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67626
|
67626
|
|
|
|
|
|
|
|
|
82
|
LALBARRA
|
MP-38-003-013-002/402
(MURJHAD)
|
1738003000NRG24190120241382621
|
19/01/2024
|
Payal Anil Harde
|
1738003WL062196
|
Payal Anil Harde
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
PayalAnilHarde
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-013-002/406
(MURJHAD)
|
1738003000NRG24190120241382622
|
19/01/2024
|
Asha
|
1738003WL062196
|
Asha
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
28/03/2024
|
|
039428015
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
84
|
LALBARRA
|
MP-38-003-013-002/408
(MURJHAD)
|
1738003000NRG24190120241382624
|
19/01/2024
|
geeta
|
1738003WL062196
|
geeta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-013-002/412
(MURJHAD)
|
1738003000NRG24190120241382625
|
19/01/2024
|
umman
|
1738003WL062196
|
umman
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
umman
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-013-002/414
(MURJHAD)
|
1738003000NRG24190120241382626
|
19/01/2024
|
koushal
|
1738003WL062196
|
koushal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
koushal
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-013-002/415
(MURJHAD)
|
1738003000NRG24190120241382627
|
19/01/2024
|
Shashikala
|
1738003WL062196
|
Shashikala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
Shashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-013-002/423
(MURJHAD)
|
1738003000NRG24190120241382628
|
19/01/2024
|
Basanti
|
1738003WL062196
|
Basanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
Basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-013-002/424
(MURJHAD)
|
1738003000NRG24190120241382629
|
19/01/2024
|
Pustkala
|
1738003WL062196
|
Pustkala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428015
|
|
Pustkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LALBARRA
|
MP-38-003-013-002/427
(MURJHAD)
|
1738003000NRG24190120241382630
|
19/01/2024
|
Biran Bai
|
1738003WL062196
|
Biran Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
BiranBai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-013-002/430
(MURJHAD)
|
1738003000NRG24190120241382631
|
19/01/2024
|
Geeta Bai
|
1738003WL062196
|
Geeta Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
GeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-013-002/433
(MURJHAD)
|
1738003000NRG24190120241382632
|
19/01/2024
|
patula
|
1738003WL062196
|
patula
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
patula
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-013-002/436
(MURJHAD)
|
1738003000NRG24190120241382633
|
19/01/2024
|
Durga Bai
|
1738003WL062196
|
Durga Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
DurgaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-013-002/438-A
(MURJHAD)
|
1738003000NRG24190120241382634
|
19/01/2024
|
Devki Bai
|
1738003WL062196
|
Devki Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
DevkiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-013-002/443
(MURJHAD)
|
1738003000NRG24190120241382635
|
19/01/2024
|
Sunita
|
1738003WL062196
|
Sunita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-013-002/443-A
(MURJHAD)
|
1738003000NRG24190120241382636
|
19/01/2024
|
Rajeshwari
|
1738003WL062196
|
Rajeshwari
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039428015
|
|
Rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-013-002/444
(MURJHAD)
|
1738003000NRG24190120241382637
|
19/01/2024
|
Jyoti
|
1738003WL062196
|
Jyoti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428015
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
98
|
LALBARRA
|
MP-38-003-013-002/448
(MURJHAD)
|
1738003000NRG24190120241382638
|
19/01/2024
|
Monu Matre
|
1738003WL062196
|
Monu Matre
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
MonuMatre
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-013-002/449
(MURJHAD)
|
1738003000NRG24190120241382639
|
19/01/2024
|
Hirwanti
|
1738003WL062196
|
Hirwanti
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039428015
|
|
Hirwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-013-002/451
(MURJHAD)
|
1738003000NRG24190120241382640
|
19/01/2024
|
Urmila
|
1738003WL062196
|
Urmila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-013-002/453
(MURJHAD)
|
1738003000NRG24190120241382641
|
19/01/2024
|
Pramila
|
1738003WL062196
|
Pramila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
Pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-013-002/453
(MURJHAD)
|
1738003000NRG24190120241382642
|
19/01/2024
|
Reema Harde
|
1738003WL062196
|
Reema Harde
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
ReemaHarde
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-013-002/456
(MURJHAD)
|
1738003000NRG24190120241382643
|
19/01/2024
|
Tarasan
|
1738003WL062196
|
Tarasan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
Tarasan
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-013-002/458
(MURJHAD)
|
1738003000NRG24190120241382644
|
19/01/2024
|
Saiwanta
|
1738003WL062196
|
Saiwanta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
Saiwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-013-002/461
(MURJHAD)
|
1738003000NRG24190120241382645
|
19/01/2024
|
Nandlal
|
1738003WL062196
|
Nandlal
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
29/03/2024
|
|
039428015
|
|
Nandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-013-002/462
(MURJHAD)
|
1738003000NRG24190120241382646
|
19/01/2024
|
Pawan Bai
|
1738003WL062196
|
Pawan Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
PawanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-013-002/462-A
(MURJHAD)
|
1738003000NRG24190120241382647
|
19/01/2024
|
Shyamlata Nageshwar
|
1738003WL062196
|
Shyamlata Nageshwar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
ShyamlataNageshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-013-002/463
(MURJHAD)
|
1738003000NRG24190120241382648
|
19/01/2024
|
seema
|
1738003WL062196
|
seema
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-013-002/464
(MURJHAD)
|
1738003000NRG24190120241382649
|
19/01/2024
|
Urmila
|
1738003WL062196
|
Urmila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-013-002/468
(MURJHAD)
|
1738003000NRG24190120241382650
|
19/01/2024
|
Tarasan
|
1738003WL062196
|
Tarasan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428015
|
|
Tarasan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LALBARRA
|
MP-38-003-013-002/469
(MURJHAD)
|
1738003000NRG24190120241382651
|
19/01/2024
|
Kamla
|
1738003WL062196
|
Kamla
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
Kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-013-002/471
(MURJHAD)
|
1738003000NRG24190120241382652
|
19/01/2024
|
Fulwanti Bai
|
1738003WL062196
|
Fulwanti Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
FulwantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LALBARRA
|
MP-38-003-013-002/475
(MURJHAD)
|
1738003000NRG24190120241382653
|
19/01/2024
|
Shakun
|
1738003WL062196
|
Shakun
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
Shakun
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-013-002/477
(MURJHAD)
|
1738003000NRG24190120241382654
|
19/01/2024
|
pushpa
|
1738003WL062196
|
pushpa
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-013-002/478
(MURJHAD)
|
1738003000NRG24190120241382655
|
19/01/2024
|
Suresh
|
1738003WL062196
|
Suresh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-013-002/479
(MURJHAD)
|
1738003000NRG24190120241382656
|
19/01/2024
|
Kalwan Bai
|
1738003WL062196
|
Kalwan Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
KalwanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-013-002/491
(MURJHAD)
|
1738003000NRG24190120241382657
|
19/01/2024
|
pramila
|
1738003WL062196
|
pramila
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-013-002/493
(MURJHAD)
|
1738003000NRG24190120241382658
|
19/01/2024
|
savitri
|
1738003WL062196
|
savitri
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
29/03/2024
|
|
039428015
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-013-002/496
(MURJHAD)
|
1738003000NRG24190120241382660
|
19/01/2024
|
gunwanta
|
1738003WL062196
|
gunwanta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
gunwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-013-002/496
(MURJHAD)
|
1738003000NRG24190120241382659
|
19/01/2024
|
sanatlal
|
1738003WL062196
|
sanatlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
sanatlal
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-013-002/497
(MURJHAD)
|
1738003000NRG24190120241382661
|
19/01/2024
|
Sunita
|
1738003WL062196
|
Sunita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-013-002/498
(MURJHAD)
|
1738003000NRG24190120241382662
|
19/01/2024
|
Meera Bai
|
1738003WL062196
|
Meera Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
MeeraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-013-002/503
(MURJHAD)
|
1738003000NRG24190120241382663
|
19/01/2024
|
Saimula Bai
|
1738003WL062196
|
Saimula Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
SaimulaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-013-002/505
(MURJHAD)
|
1738003000NRG24190120241382664
|
19/01/2024
|
Chainlal
|
1738003WL062196
|
Chainlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
Chainlal
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-013-002/506
(MURJHAD)
|
1738003000NRG24190120241382665
|
19/01/2024
|
Sukwanti
|
1738003WL062196
|
Sukwanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
Sukwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-013-002/512
(MURJHAD)
|
1738003000NRG24190120241382666
|
19/01/2024
|
anita
|
1738003WL062196
|
anita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-013-002/513
(MURJHAD)
|
1738003000NRG24190120241382667
|
19/01/2024
|
Champa
|
1738003WL062196
|
Champa
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
28/03/2024
|
|
039428015
|
|
Champa
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
128
|
LALBARRA
|
MP-38-003-013-002/514
(MURJHAD)
|
1738003000NRG24190120241382668
|
19/01/2024
|
Yashoda
|
1738003WL062196
|
Yashoda
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
Yashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-074-001/145-C
(RAMPURI)
|
1738003000NRG24190120241382770
|
19/01/2024
|
heera
|
1738003WL062200
|
heera
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428015
|
|
heera
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
|
130
|
LALBARRA
|
MP-38-003-074-001/128-A
(RAMPURI)
|
1738003074NRG24180120241377508
|
19/01/2024
|
taran bai
|
1738003074WL062040
|
taran bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
taranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LALBARRA
|
MP-38-003-074-001/130
(RAMPURI)
|
1738003000NRG24190120241382759
|
19/01/2024
|
SHYAMLAL
|
1738003WL062200
|
SHYAMLAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-074-001/131
(RAMPURI)
|
1738003000NRG24190120241382760
|
19/01/2024
|
durgawati
|
1738003WL062200
|
durgawati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428015
|
|
durgawati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
133
|
LALBARRA
|
MP-38-003-074-001/131-A
(RAMPURI)
|
1738003000NRG24190120241382761
|
19/01/2024
|
tarasan
|
1738003WL062200
|
tarasan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
tarasan
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-074-001/133
(RAMPURI)
|
1738003000NRG24190120241382763
|
19/01/2024
|
SURWANTEE
|
1738003WL062200
|
SURWANTEE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
SURWANTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-074-001/139
(RAMPURI)
|
1738003000NRG24190120241382764
|
19/01/2024
|
ramkali
|
1738003WL062200
|
ramkali
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-074-001/140
(RAMPURI)
|
1738003000NRG24190120241382766
|
19/01/2024
|
UMAN
|
1738003WL062200
|
UMAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
UMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LALBARRA
|
MP-38-003-074-001/145-A
(RAMPURI)
|
1738003000NRG24190120241382768
|
19/01/2024
|
anita dhamde
|
1738003WL062200
|
anita dhamde
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428015
|
|
anitadhamde
|
STATE BANK OF INDIA(508548)
|
|
138
|
LALBARRA
|
MP-38-003-074-001/145-B
(RAMPURI)
|
1738003000NRG24190120241382769
|
19/01/2024
|
manisha
|
1738003WL062200
|
manisha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LALBARRA
|
MP-38-003-074-001/146
(RAMPURI)
|
1738003000NRG24190120241382771
|
19/01/2024
|
munni
|
1738003WL062200
|
munni
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428015
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LALBARRA
|
MP-38-003-074-001/150-A
(RAMPURI)
|
1738003000NRG24190120241382772
|
19/01/2024
|
pramila patle
|
1738003WL062200
|
pramila patle
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039428015
|
|
pramilapatle
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LALBARRA
|
MP-38-003-074-001/153
(RAMPURI)
|
1738003000NRG24190120241382774
|
19/01/2024
|
santosh patle
|
1738003WL062200
|
santosh patle
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
santoshpatle
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LALBARRA
|
MP-38-003-074-001/159-A
(RAMPURI)
|
1738003000NRG24190120241382778
|
19/01/2024
|
MUNNI BAI
|
1738003WL062200
|
MUNNI BAI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LALBARRA
|
MP-38-003-074-001/16
(RAMPURI)
|
1738003000NRG24190120241382779
|
19/01/2024
|
jaiwanti
|
1738003WL062200
|
jaiwanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
jaiwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LALBARRA
|
MP-38-003-074-001/161
(RAMPURI)
|
1738003000NRG24190120241382780
|
19/01/2024
|
dhanwanti
|
1738003WL062200
|
dhanwanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
dhanwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LALBARRA
|
MP-38-003-074-001/164
(RAMPURI)
|
1738003000NRG24190120241382781
|
19/01/2024
|
pitam
|
1738003WL062200
|
pitam
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
pitam
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LALBARRA
|
MP-38-003-074-001/166
(RAMPURI)
|
1738003000NRG24190120241382782
|
19/01/2024
|
pramila
|
1738003WL062200
|
pramila
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LALBARRA
|
MP-38-003-074-001/169
(RAMPURI)
|
1738003000NRG24190120241382783
|
19/01/2024
|
somti
|
1738003WL062200
|
somti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
somti
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LALBARRA
|
MP-38-003-074-001/17
(RAMPURI)
|
1738003074NRG24180120241377509
|
19/01/2024
|
vikash
|
1738003074WL062040
|
vikash
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
vikash
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LALBARRA
|
MP-38-003-074-001/175
(RAMPURI)
|
1738003000NRG24190120241382785
|
19/01/2024
|
dayanand
|
1738003WL062200
|
dayanand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
dayanand
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LALBARRA
|
MP-38-003-074-001/18
(RAMPURI)
|
1738003000NRG24190120241382786
|
19/01/2024
|
REKHA
|
1738003WL062200
|
REKHA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LALBARRA
|
MP-38-003-074-001/182
(RAMPURI)
|
1738003000NRG24190120241382787
|
19/01/2024
|
narulal tarachand maneshwar
|
1738003WL062200
|
narulal tarachand maneshwar
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
29/03/2024
|
|
039428015
|
|
narulaltarachandmaneshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LALBARRA
|
MP-38-003-074-001/184
(RAMPURI)
|
1738003000NRG24190120241382788
|
19/01/2024
|
RADHIKA
|
1738003WL062200
|
RADHIKA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LALBARRA
|
MP-38-003-074-001/19
(RAMPURI)
|
1738003000NRG24190120241382789
|
19/01/2024
|
pustkala
|
1738003WL062200
|
pustkala
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LALBARRA
|
MP-38-003-074-001/198
(RAMPURI)
|
1738003074NRG24180120241377510
|
19/01/2024
|
LUNKARAN
|
1738003074WL062040
|
LUNKARAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
LUNKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LALBARRA
|
MP-38-003-074-001/199
(RAMPURI)
|
1738003000NRG24190120241382790
|
19/01/2024
|
kamla
|
1738003WL062200
|
kamla
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LALBARRA
|
MP-38-003-074-001/2
(RAMPURI)
|
1738003000NRG24190120241382791
|
19/01/2024
|
anil
|
1738003WL062200
|
anil
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LALBARRA
|
MP-38-003-074-001/213
(RAMPURI)
|
1738003000NRG24190120241382792
|
19/01/2024
|
tijan
|
1738003WL062200
|
tijan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
tijan
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LALBARRA
|
MP-38-003-074-001/214
(RAMPURI)
|
1738003000NRG24190120241382793
|
19/01/2024
|
laxmi
|
1738003WL062200
|
laxmi
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LALBARRA
|
MP-38-003-074-001/241
(RAMPURI)
|
1738003000NRG24190120241382796
|
19/01/2024
|
sukvanti
|
1738003WL062200
|
sukvanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
sukvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LALBARRA
|
MP-38-003-074-001/241-A
(RAMPURI)
|
1738003000NRG24190120241382797
|
19/01/2024
|
manisha
|
1738003WL062200
|
manisha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LALBARRA
|
MP-38-003-074-001/242
(RAMPURI)
|
1738003000NRG24190120241382798
|
19/01/2024
|
savitri
|
1738003WL062200
|
savitri
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LALBARRA
|
MP-38-003-074-001/244-A
(RAMPURI)
|
1738003000NRG24190120241382799
|
19/01/2024
|
malti
|
1738003WL062200
|
malti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LALBARRA
|
MP-38-003-074-001/25
(RAMPURI)
|
1738003000NRG24190120241382800
|
19/01/2024
|
anita choudhri
|
1738003WL062200
|
anita choudhri
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428015
|
|
anitachoudhri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
LALBARRA
|
MP-38-003-074-001/3
(RAMPURI)
|
1738003000NRG24190120241382804
|
19/01/2024
|
devendra
|
1738003WL062200
|
devendra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LALBARRA
|
MP-38-003-074-001/30
(RAMPURI)
|
1738003000NRG24190120241382805
|
19/01/2024
|
SUMAN
|
1738003WL062200
|
SUMAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LALBARRA
|
MP-38-003-074-001/309
(RAMPURI)
|
1738003000NRG24190120241382806
|
19/01/2024
|
bharat
|
1738003WL062200
|
bharat
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
LALBARRA
|
MP-38-003-074-001/313
(RAMPURI)
|
1738003000NRG24190120241382807
|
19/01/2024
|
geeta
|
1738003WL062200
|
geeta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LALBARRA
|
MP-38-003-074-001/315
(RAMPURI)
|
1738003000NRG24190120241382808
|
19/01/2024
|
ramesh
|
1738003WL062200
|
ramesh
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
29/03/2024
|
|
039428015
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LALBARRA
|
MP-38-003-074-001/318
(RAMPURI)
|
1738003000NRG24190120241382809
|
19/01/2024
|
chandrakala
|
1738003WL062200
|
chandrakala
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
LALBARRA
|
MP-38-003-074-001/32
(RAMPURI)
|
1738003000NRG24190120241382810
|
19/01/2024
|
ratna
|
1738003WL062200
|
ratna
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428015
|
|
ratna
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
LALBARRA
|
MP-38-003-074-001/323
(RAMPURI)
|
1738003000NRG24190120241382812
|
19/01/2024
|
LACHHMI
|
1738003WL062200
|
LACHHMI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
LACHHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
LALBARRA
|
MP-38-003-074-001/324
(RAMPURI)
|
1738003000NRG24190120241382813
|
19/01/2024
|
SITABAI
|
1738003WL062200
|
SITABAI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
SITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
LALBARRA
|
MP-38-003-074-001/35
(RAMPURI)
|
1738003000NRG24190120241382814
|
19/01/2024
|
PARVATI
|
1738003WL062200
|
PARVATI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LALBARRA
|
MP-38-003-074-001/35-A
(RAMPURI)
|
1738003000NRG24190120241382815
|
19/01/2024
|
heena lilhare
|
1738003WL062200
|
heena lilhare
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
heenalilhare
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
LALBARRA
|
MP-38-003-074-001/351
(RAMPURI)
|
1738003000NRG24190120241382816
|
19/01/2024
|
LALTIBAI
|
1738003WL062200
|
LALTIBAI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
LALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
LALBARRA
|
MP-38-003-074-001/352
(RAMPURI)
|
1738003000NRG24190120241382817
|
19/01/2024
|
SHAKUNTLA
|
1738003WL062200
|
SHAKUNTLA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
SHAKUNTLA
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
LALBARRA
|
MP-38-003-074-001/355
(RAMPURI)
|
1738003000NRG24190120241382819
|
19/01/2024
|
METHULAL GOLE
|
1738003WL062200
|
METHULAL GOLE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
METHULALGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
LALBARRA
|
MP-38-003-074-001/36
(RAMPURI)
|
1738003074NRG24180120241377511
|
19/01/2024
|
SAYTRI
|
1738003074WL062040
|
SAYTRI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
SAYTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
LALBARRA
|
MP-38-003-074-001/37
(RAMPURI)
|
1738003000NRG24190120241382820
|
19/01/2024
|
CHANNULAL
|
1738003WL062200
|
CHANNULAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428015
|
|
CHANNULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
180
|
LALBARRA
|
MP-38-003-074-001/37
(RAMPURI)
|
1738003000NRG24190120241382821
|
19/01/2024
|
parmila
|
1738003WL062200
|
parmila
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
LALBARRA
|
MP-38-003-074-001/4
(RAMPURI)
|
1738003000NRG24190120241382822
|
19/01/2024
|
NARENDRA
|
1738003WL062200
|
NARENDRA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428015
|
|
NARENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
LALBARRA
|
MP-38-003-074-001/40
(RAMPURI)
|
1738003000NRG24190120241382823
|
19/01/2024
|
lalita
|
1738003WL062200
|
lalita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
LALBARRA
|
MP-38-003-074-001/44
(RAMPURI)
|
1738003000NRG24190120241382824
|
19/01/2024
|
bheevram
|
1738003WL062200
|
bheevram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
bheevram
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
LALBARRA
|
MP-38-003-074-001/50
(RAMPURI)
|
1738003000NRG24190120241382828
|
19/01/2024
|
ramdayal
|
1738003WL062200
|
ramdayal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
ramdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
LALBARRA
|
MP-38-003-074-001/50-A
(RAMPURI)
|
1738003000NRG24190120241382829
|
19/01/2024
|
BADLAL
|
1738003WL062200
|
BADLAL
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
29/03/2024
|
|
039428015
|
|
BADLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
LALBARRA
|
MP-38-003-074-001/6
(RAMPURI)
|
1738003000NRG24190120241382830
|
19/01/2024
|
changula
|
1738003WL062200
|
changula
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039428015
|
|
changula
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
LALBARRA
|
MP-38-003-074-001/62-A
(RAMPURI)
|
1738003000NRG24190120241382832
|
19/01/2024
|
shikha
|
1738003WL062200
|
shikha
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
29/03/2024
|
|
039428015
|
|
shikha
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
LALBARRA
|
MP-38-003-074-001/90-A
(RAMPURI)
|
1738003074NRG24180120241377512
|
19/01/2024
|
krishan kumar lilhare
|
1738003074WL062040
|
krishan kumar lilhare
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
krishankumarlilhare
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
LALBARRA
|
MP-38-003-074-002/135
(RAMPURI)
|
1738003074NRG24180120241377515
|
19/01/2024
|
MALAN
|
1738003074WL062040
|
MALAN
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039428015
|
|
MALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
LALBARRA
|
MP-38-003-074-002/157-A
(RAMPURI)
|
1738003074NRG24180120241377516
|
19/01/2024
|
geeta
|
1738003074WL062040
|
geeta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
LALBARRA
|
MP-38-003-074-002/189
(RAMPURI)
|
1738003074NRG24180120241377517
|
19/01/2024
|
prabhu dayal
|
1738003074WL062040
|
prabhu dayal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
prabhudayal
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
LALBARRA
|
MP-38-003-074-002/190
(RAMPURI)
|
1738003074NRG24180120241377518
|
19/01/2024
|
asha
|
1738003074WL062040
|
asha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
LALBARRA
|
MP-38-003-074-002/345
(RAMPURI)
|
1738003074NRG24180120241377519
|
19/01/2024
|
bhumeshwari
|
1738003074WL062040
|
bhumeshwari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82433
|
82433
|
|
|
|
|
|
|
|
|
194
|
LALBARRA
|
MP-38-003-074-001/14
(RAMPURI)
|
1738003000NRG24190120241382765
|
19/01/2024
|
dipti
|
1738003WL062200
|
dipti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
dipti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
195
|
LALBARRA
|
MP-38-003-074-001/215
(RAMPURI)
|
1738003000NRG24190120241382794
|
19/01/2024
|
baliram
|
1738003WL062200
|
baliram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428015
|
|
baliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
196
|
LALBARRA
|
MP-38-003-066-001/102-A
(KANJAI)
|
1738003066NRG24190120241381616
|
19/01/2024
|
anita
|
1738003066WL062172
|
anita
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039428015
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
LALBARRA
|
MP-38-003-066-001/111
(KANJAI)
|
1738003066NRG24190120241381617
|
19/01/2024
|
radhan
|
1738003066WL062172
|
radhan
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
29/03/2024
|
|
039428015
|
|
radhan
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
LALBARRA
|
MP-38-003-066-001/136-A
(KANJAI)
|
1738003066NRG24190120241381619
|
19/01/2024
|
dinesh
|
1738003066WL062172
|
dinesh
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039428015
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
LALBARRA
|
MP-38-003-066-001/136-A
(KANJAI)
|
1738003066NRG24190120241381620
|
19/01/2024
|
SUNITA PANDRE
|
1738003066WL062172
|
SUNITA PANDRE
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039428015
|
|
SUNITAPANDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
LALBARRA
|
MP-38-003-066-001/143-A
(KANJAI)
|
1738003066NRG24190120241381621
|
19/01/2024
|
LAXMI
|
1738003066WL062172
|
LAXMI
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039428015
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
LALBARRA
|
MP-38-003-066-001/145
(KANJAI)
|
1738003066NRG24190120241381622
|
19/01/2024
|
bhagvanti
|
1738003066WL062172
|
bhagvanti
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039428015
|
|
bhagvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
LALBARRA
|
MP-38-003-066-001/180
(KANJAI)
|
1738003066NRG24190120241381623
|
19/01/2024
|
fulvanti
|
1738003066WL062172
|
fulvanti
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039428015
|
|
fulvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
LALBARRA
|
MP-38-003-066-001/181
(KANJAI)
|
1738003066NRG24190120241381624
|
19/01/2024
|
rekha
|
1738003066WL062172
|
rekha
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039428015
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
LALBARRA
|
MP-38-003-066-001/19
(KANJAI)
|
1738003066NRG24190120241381625
|
19/01/2024
|
kashan
|
1738003066WL062172
|
kashan
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039428015
|
|
kashan
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
LALBARRA
|
MP-38-003-066-001/198
(KANJAI)
|
1738003066NRG24190120241381626
|
19/01/2024
|
Sunita
|
1738003066WL062172
|
Sunita
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039428015
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
LALBARRA
|
MP-38-003-066-001/199
(KANJAI)
|
1738003066NRG24190120241381627
|
19/01/2024
|
sakun
|
1738003066WL062172
|
sakun
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039428015
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
LALBARRA
|
MP-38-003-066-001/200-A
(KANJAI)
|
1738003066NRG24190120241381628
|
19/01/2024
|
seema
|
1738003066WL062172
|
seema
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039428015
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
LALBARRA
|
MP-38-003-066-001/21-A
(KANJAI)
|
1738003066NRG24190120241381629
|
19/01/2024
|
shukwanta
|
1738003066WL062172
|
shukwanta
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039428015
|
|
shukwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
LALBARRA
|
MP-38-003-066-001/215
(KANJAI)
|
1738003066NRG24190120241381630
|
19/01/2024
|
surekh
|
1738003066WL062172
|
surekh
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039428015
|
|
surekh
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
LALBARRA
|
MP-38-003-066-001/22-A
(KANJAI)
|
1738003066NRG24190120241381632
|
19/01/2024
|
SUMAN BAI RAHANGDALE
|
1738003066WL062172
|
SUMAN BAI RAHANGDALE
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
29/03/2024
|
|
039428015
|
|
SUMANBAIRAHANGDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
LALBARRA
|
MP-38-003-066-001/223
(KANJAI)
|
1738003066NRG24190120241381633
|
19/01/2024
|
parvati
|
1738003066WL062172
|
parvati
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039428015
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
LALBARRA
|
MP-38-003-066-001/262
(KANJAI)
|
1738003066NRG24190120241381635
|
19/01/2024
|
RAMBATI
|
1738003066WL062172
|
RAMBATI
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
28/03/2024
|
|
039428015
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
213
|
LALBARRA
|
MP-38-003-066-001/266
(KANJAI)
|
1738003066NRG24190120241381636
|
19/01/2024
|
sharda
|
1738003066WL062172
|
sharda
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
29/03/2024
|
|
039428015
|
|
sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
LALBARRA
|
MP-38-003-066-001/272
(KANJAI)
|
1738003066NRG24190120241381637
|
19/01/2024
|
shushika
|
1738003066WL062172
|
shushika
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039428015
|
|
shushika
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
LALBARRA
|
MP-38-003-066-001/28-B
(KANJAI)
|
1738003066NRG24190120241381638
|
19/01/2024
|
BABITA
|
1738003066WL062172
|
BABITA
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039428015
|
|
BABITA
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
LALBARRA
|
MP-38-003-066-001/288
(KANJAI)
|
1738003066NRG24190120241381639
|
19/01/2024
|
Prembati
|
1738003066WL062172
|
Prembati
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039428015
|
|
Prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
LALBARRA
|
MP-38-003-066-001/289-A
(KANJAI)
|
1738003066NRG24190120241381640
|
19/01/2024
|
satvan
|
1738003066WL062172
|
satvan
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039428015
|
|
satvan
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
LALBARRA
|
MP-38-003-066-001/289-B
(KANJAI)
|
1738003066NRG24190120241381641
|
19/01/2024
|
ravanti
|
1738003066WL062172
|
ravanti
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039428015
|
|
ravanti
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
LALBARRA
|
MP-38-003-066-001/292
(KANJAI)
|
1738003066NRG24190120241381642
|
19/01/2024
|
MUKESH
|
1738003066WL062172
|
MUKESH
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
28/03/2024
|
|
039428015
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
220
|
LALBARRA
|
MP-38-003-066-001/292-A
(KANJAI)
|
1738003066NRG24190120241381643
|
19/01/2024
|
kavita
|
1738003066WL062172
|
kavita
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
28/03/2024
|
|
039428015
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
221
|
LALBARRA
|
MP-38-003-066-001/3
(KANJAI)
|
1738003066NRG24190120241381644
|
19/01/2024
|
Kala
|
1738003066WL062172
|
Kala
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039428015
|
|
Kala
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
LALBARRA
|
MP-38-003-066-001/31-B
(KANJAI)
|
1738003066NRG24190120241381645
|
19/01/2024
|
MANISHA
|
1738003066WL062172
|
MANISHA
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039428015
|
|
MANISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
LALBARRA
|
MP-38-003-066-001/318
(KANJAI)
|
1738003066NRG24190120241381646
|
19/01/2024
|
Moharlal
|
1738003066WL062172
|
Moharlal
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039428015
|
|
Moharlal
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
LALBARRA
|
MP-38-003-066-001/318-B
(KANJAI)
|
1738003066NRG24190120241381647
|
19/01/2024
|
RADHIKA
|
1738003066WL062172
|
RADHIKA
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039428015
|
|
RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
LALBARRA
|
MP-38-003-066-001/33
(KANJAI)
|
1738003066NRG24190120241381648
|
19/01/2024
|
rajni
|
1738003066WL062172
|
rajni
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
29/03/2024
|
|
039428015
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
LALBARRA
|
MP-38-003-066-001/332
(KANJAI)
|
1738003066NRG24190120241381649
|
19/01/2024
|
Imla
|
1738003066WL062172
|
Imla
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039428015
|
|
Imla
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
LALBARRA
|
MP-38-003-066-001/334
(KANJAI)
|
1738003066NRG24190120241381650
|
19/01/2024
|
kala bai
|
1738003066WL062172
|
kala bai
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039428015
|
|
kalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
LALBARRA
|
MP-38-003-066-001/334-A
(KANJAI)
|
1738003066NRG24190120241381651
|
19/01/2024
|
rinki
|
1738003066WL062172
|
rinki
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039428015
|
|
rinki
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
LALBARRA
|
MP-38-003-066-001/341
(KANJAI)
|
1738003066NRG24190120241381652
|
19/01/2024
|
kavita marskole
|
1738003066WL062172
|
kavita marskole
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
28/03/2024
|
|
039428015
|
|
kavitamarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
LALBARRA
|
MP-38-003-066-001/342
(KANJAI)
|
1738003066NRG24190120241381653
|
19/01/2024
|
koushal
|
1738003066WL062172
|
koushal
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039428015
|
|
koushal
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
LALBARRA
|
MP-38-003-066-001/342-A
(KANJAI)
|
1738003066NRG24190120241381654
|
19/01/2024
|
arjun
|
1738003066WL062172
|
arjun
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
28/03/2024
|
|
039428015
|
|
arjun
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
232
|
LALBARRA
|
MP-38-003-066-001/358-A
(KANJAI)
|
1738003066NRG24190120241381655
|
19/01/2024
|
urmila
|
1738003066WL062172
|
urmila
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039428015
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
LALBARRA
|
MP-38-003-066-001/360
(KANJAI)
|
1738003066NRG24190120241381656
|
19/01/2024
|
sagan bai
|
1738003066WL062172
|
sagan bai
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
28/03/2024
|
|
039428015
|
|
saganbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
234
|
LALBARRA
|
MP-38-003-066-001/360-A
(KANJAI)
|
1738003066NRG24190120241381657
|
19/01/2024
|
SUNIL KUMAR VATTI
|
1738003066WL062172
|
SUNIL KUMAR VATTI
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039428015
|
|
SUNILKUMARVATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
LALBARRA
|
MP-38-003-066-001/362-B
(KANJAI)
|
1738003066NRG24190120241381659
|
19/01/2024
|
ASERBATI
|
1738003066WL062172
|
ASERBATI
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039428015
|
|
ASERBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
LALBARRA
|
MP-38-003-066-001/366-A
(KANJAI)
|
1738003066NRG24190120241381660
|
19/01/2024
|
shivkali
|
1738003066WL062172
|
shivkali
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
28/03/2024
|
|
039428015
|
|
shivkali
|
STATE BANK OF INDIA(508548)
|
|
237
|
LALBARRA
|
MP-38-003-066-001/366-B
(KANJAI)
|
1738003066NRG24190120241381661
|
19/01/2024
|
VIMLA
|
1738003066WL062172
|
VIMLA
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039428015
|
|
VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
LALBARRA
|
MP-38-003-066-001/367
(KANJAI)
|
1738003066NRG24190120241381662
|
19/01/2024
|
sarasvati
|
1738003066WL062172
|
sarasvati
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039428015
|
|
sarasvati
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
LALBARRA
|
MP-38-003-066-001/37
(KANJAI)
|
1738003066NRG24190120241381663
|
19/01/2024
|
Anita
|
1738003066WL062172
|
Anita
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039428015
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
LALBARRA
|
MP-38-003-066-001/371-C
(KANJAI)
|
1738003066NRG24190120241381664
|
19/01/2024
|
urmila
|
1738003066WL062172
|
urmila
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039428015
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
LALBARRA
|
MP-38-003-066-001/376
(KANJAI)
|
1738003066NRG24190120241381665
|
19/01/2024
|
Sohanlal
|
1738003066WL062172
|
Sohanlal
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039428015
|
|
Sohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
LALBARRA
|
MP-38-003-066-001/377
(KANJAI)
|
1738003066NRG24190120241381666
|
19/01/2024
|
Parmila
|
1738003066WL062172
|
Parmila
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
29/03/2024
|
|
039428015
|
|
Parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
LALBARRA
|
MP-38-003-066-001/382-A
(KANJAI)
|
1738003066NRG24190120241381667
|
19/01/2024
|
HARKANTA
|
1738003066WL062172
|
HARKANTA
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
28/03/2024
|
|
039428015
|
|
HARKANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
LALBARRA
|
MP-38-003-066-001/389-A
(KANJAI)
|
1738003066NRG24190120241381668
|
19/01/2024
|
Varsha pancheshwar
|
1738003066WL062172
|
Varsha pancheshwar
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039428015
|
|
Varshapancheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
LALBARRA
|
MP-38-003-066-001/398-A
(KANJAI)
|
1738003066NRG24190120241381669
|
19/01/2024
|
RAMDULARI
|
1738003066WL062172
|
RAMDULARI
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039428015
|
|
RAMDULARI
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
LALBARRA
|
MP-38-003-066-001/403-A
(KANJAI)
|
1738003066NRG24190120241381670
|
19/01/2024
|
anita
|
1738003066WL062172
|
anita
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
29/03/2024
|
|
039428015
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
LALBARRA
|
MP-38-003-066-001/408-B
(KANJAI)
|
1738003066NRG24190120241381671
|
19/01/2024
|
Meera Bai
|
1738003066WL062172
|
Meera Bai
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
28/03/2024
|
|
039428015
|
|
MeeraBai
|
STATE BANK OF INDIA(508548)
|
|
248
|
LALBARRA
|
MP-38-003-066-001/431
(KANJAI)
|
1738003066NRG24190120241381672
|
19/01/2024
|
netram
|
1738003066WL062172
|
netram
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039428015
|
|
netram
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
LALBARRA
|
MP-38-003-066-001/441-A
(KANJAI)
|
1738003066NRG24190120241381673
|
19/01/2024
|
SHARDA GIRI
|
1738003066WL062172
|
SHARDA GIRI
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039428015
|
|
SHARDAGIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
LALBARRA
|
MP-38-003-066-001/47
(KANJAI)
|
1738003066NRG24190120241381674
|
19/01/2024
|
savita
|
1738003066WL062172
|
savita
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039428015
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
LALBARRA
|
MP-38-003-066-001/489-A
(KANJAI)
|
1738003066NRG24190120241381675
|
19/01/2024
|
MANISHA GADPALE
|
1738003066WL062172
|
MANISHA GADPALE
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039428015
|
|
MANISHAGADPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
LALBARRA
|
MP-38-003-066-001/529-A
(KANJAI)
|
1738003066NRG24190120241381676
|
19/01/2024
|
SHYAMKALA
|
1738003066WL062172
|
SHYAMKALA
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039428015
|
|
SHYAMKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
LALBARRA
|
MP-38-003-066-001/536
(KANJAI)
|
1738003066NRG24190120241381677
|
19/01/2024
|
Reta
|
1738003066WL062172
|
Reta
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
29/03/2024
|
|
039428015
|
|
Reta
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
LALBARRA
|
MP-38-003-066-001/538
(KANJAI)
|
1738003066NRG24190120241381678
|
19/01/2024
|
lalita
|
1738003066WL062172
|
lalita
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039428015
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
LALBARRA
|
MP-38-003-066-001/539
(KANJAI)
|
1738003066NRG24190120241381679
|
19/01/2024
|
Maya
|
1738003066WL062172
|
Maya
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039428015
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
LALBARRA
|
MP-38-003-066-001/545
(KANJAI)
|
1738003066NRG24190120241381680
|
19/01/2024
|
savanti
|
1738003066WL062172
|
savanti
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039428015
|
|
savanti
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
LALBARRA
|
MP-38-003-066-001/546
(KANJAI)
|
1738003066NRG24190120241381681
|
19/01/2024
|
Koutika
|
1738003066WL062172
|
Koutika
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039428015
|
|
Koutika
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
LALBARRA
|
MP-38-003-066-001/549
(KANJAI)
|
1738003066NRG24190120241381682
|
19/01/2024
|
Parmila
|
1738003066WL062172
|
Parmila
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039428015
|
|
Parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
LALBARRA
|
MP-38-003-066-001/549
(KANJAI)
|
1738003066NRG24190120241381683
|
19/01/2024
|
Vaishali Tulsikar
|
1738003066WL062172
|
Vaishali Tulsikar
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039428015
|
|
VaishaliTulsikar
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
LALBARRA
|
MP-38-003-066-001/577
(KANJAI)
|
1738003066NRG24190120241381684
|
19/01/2024
|
Bhagvanta
|
1738003066WL062172
|
Bhagvanta
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
28/03/2024
|
|
039428015
|
|
Bhagvanta
|
STATE BANK OF INDIA(508548)
|
|
261
|
LALBARRA
|
MP-38-003-066-001/59
(KANJAI)
|
1738003066NRG24190120241381685
|
19/01/2024
|
sunita
|
1738003066WL062172
|
sunita
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039428015
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
LALBARRA
|
MP-38-003-066-001/607
(KANJAI)
|
1738003066NRG24190120241381686
|
19/01/2024
|
SUMITRA
|
1738003066WL062172
|
SUMITRA
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039428015
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
LALBARRA
|
MP-38-003-066-001/66-C
(KANJAI)
|
1738003066NRG24190120241381687
|
19/01/2024
|
Devki Kodape
|
1738003066WL062172
|
Devki Kodape
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039428015
|
|
DevkiKodape
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
LALBARRA
|
MP-38-003-066-001/67
(KANJAI)
|
1738003066NRG24190120241381688
|
19/01/2024
|
Rupsing
|
1738003066WL062172
|
Rupsing
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039428015
|
|
Rupsing
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
LALBARRA
|
MP-38-003-066-001/71-A
(KANJAI)
|
1738003066NRG24190120241381689
|
19/01/2024
|
YASODA
|
1738003066WL062172
|
YASODA
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039428015
|
|
YASODA
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
LALBARRA
|
MP-38-003-066-001/71-B
(KANJAI)
|
1738003066NRG24190120241381690
|
19/01/2024
|
JAGESHWAR
|
1738003066WL062172
|
JAGESHWAR
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039428015
|
|
JAGESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
LALBARRA
|
MP-38-003-066-001/80-A
(KANJAI)
|
1738003066NRG24190120241381691
|
19/01/2024
|
durgawati
|
1738003066WL062172
|
durgawati
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039428015
|
|
durgawati
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
LALBARRA
|
MP-38-003-066-001/80-B
(KANJAI)
|
1738003066NRG24190120241381692
|
19/01/2024
|
INDRAWATI
|
1738003066WL062172
|
INDRAWATI
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039428015
|
|
INDRAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
LALBARRA
|
MP-38-003-066-001/81
(KANJAI)
|
1738003066NRG24190120241381693
|
19/01/2024
|
ramsula bai
|
1738003066WL062172
|
ramsula bai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039428015
|
|
ramsulabai
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
LALBARRA
|
MP-38-003-066-001/83-A
(KANJAI)
|
1738003066NRG24190120241381694
|
19/01/2024
|
champa
|
1738003066WL062172
|
champa
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
28/03/2024
|
|
039428015
|
|
champa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
LALBARRA
|
MP-38-003-066-001/89-A
(KANJAI)
|
1738003066NRG24190120241381695
|
19/01/2024
|
vandna
|
1738003066WL062172
|
vandna
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
29/03/2024
|
|
039428015
|
|
vandna
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
LALBARRA
|
MP-38-003-066-001/91
(KANJAI)
|
1738003066NRG24190120241381696
|
19/01/2024
|
santosh
|
1738003066WL062172
|
santosh
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
28/03/2024
|
|
039428015
|
|
santosh
|
INDIAN OVERSEAS BANK(508541)
|
|
273
|
LALBARRA
|
MP-38-003-066-001/91-A
(KANJAI)
|
1738003066NRG24190120241381697
|
19/01/2024
|
vinita
|
1738003066WL062172
|
vinita
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
29/03/2024
|
|
039428015
|
|
vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
LALBARRA
|
MP-38-003-066-001/98
(KANJAI)
|
1738003066NRG24190120241381698
|
19/01/2024
|
sundaribai
|
1738003066WL062172
|
sundaribai
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
29/03/2024
|
|
039428015
|
|
sundaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
LALBARRA
|
MP-38-003-074-002/104
(RAMPURI)
|
1738003074NRG24180120241377514
|
19/01/2024
|
janki
|
1738003074WL062040
|
janki
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69615
|
69615
|
|
|
|
|
|
|
|
|
276
|
LALBARRA
|
MP-38-003-023-001/429
(TEKADI LO)
|
1738003023NRG24180120241376757
|
19/01/2024
|
yogendar
|
1738003023WL062022
|
yogendar
|
00415
|
SBIN0000499
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
039428015
|
|
yogendar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
277
|
LALBARRA
|
MP-38-003-013-002/407
(MURJHAD)
|
1738003000NRG24190120241382623
|
19/01/2024
|
Ankesh Nageshwar
|
1738003WL062196
|
Ankesh Nageshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428015
|
|
AnkeshNageshwar
|
STATE BANK OF INDIA(508548)
|
|
278
|
LALBARRA
|
MP-38-003-023-001/391-A
(TEKADI LO)
|
1738003000NRG24190120241382904
|
19/01/2024
|
sushma
|
1738003WL062202
|
sushma
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428015
|
|
sushma
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
LALBARRA
|
MP-38-003-031-001/239-A
(BAGHOLI)
|
1738003031NRG24180120241377763
|
19/01/2024
|
jagvanti
|
1738003031WL062054
|
jagvanti
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428015
|
|
jagvanti
|
STATE BANK OF INDIA(508548)
|
|
280
|
LALBARRA
|
MP-38-003-059-002/137
(BAMHANI)
|
1738003059NRG24180120241377315
|
19/01/2024
|
Yogesh
|
1738003059WL062035
|
Yogesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428015
|
|
Yogesh
|
STATE BANK OF INDIA(508548)
|
|
281
|
LALBARRA
|
MP-38-003-059-002/183-A
(BAMHANI)
|
1738003059NRG24180120241377323
|
19/01/2024
|
Lalit
|
1738003059WL062035
|
Lalit
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
039428015
|
|
Lalit
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
282
|
LALBARRA
|
MP-38-003-059-002/228
(BAMHANI)
|
1738003059NRG24180120241377330
|
19/01/2024
|
Indira
|
1738003059WL062035
|
Indira
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428015
|
|
Indira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
LALBARRA
|
MP-38-003-059-002/246-B
(BAMHANI)
|
1738003059NRG24180120241377338
|
19/01/2024
|
Bhartendra
|
1738003059WL062035
|
Bhartendra
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
Bhartendra
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
LALBARRA
|
MP-38-003-059-002/249-B
(BAMHANI)
|
1738003059NRG24180120241377340
|
19/01/2024
|
meena
|
1738003059WL062035
|
meena
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428015
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
285
|
LALBARRA
|
MP-38-003-059-002/251-A
(BAMHANI)
|
1738003059NRG24180120241377341
|
19/01/2024
|
Ratna
|
1738003059WL062035
|
Ratna
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039428015
|
|
Ratna
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
LALBARRA
|
MP-38-003-059-002/70
(BAMHANI)
|
1738003059NRG24180120241377347
|
19/01/2024
|
Bhumika
|
1738003059WL062035
|
Bhumika
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
039428015
|
|
Bhumika
|
STATE BANK OF INDIA(508548)
|
|
287
|
LALBARRA
|
MP-38-003-059-002/73
(BAMHANI)
|
1738003059NRG24180120241377348
|
19/01/2024
|
dilaram
|
1738003059WL062035
|
dilaram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428015
|
|
dilaram
|
STATE BANK OF INDIA(508548)
|
|
288
|
LALBARRA
|
MP-38-003-059-002/85-A
(BAMHANI)
|
1738003059NRG24180120241377351
|
19/01/2024
|
Lila Bai
|
1738003059WL062035
|
Lila Bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428015
|
|
LilaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
LALBARRA
|
MP-38-003-066-001/100
(KANJAI)
|
1738003066NRG24190120241381615
|
19/01/2024
|
CHHABITA
|
1738003066WL062172
|
CHHABITA
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
29/03/2024
|
|
039428015
|
|
CHHABITA
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
LALBARRA
|
MP-38-003-066-001/134
(KANJAI)
|
1738003066NRG24190120241381618
|
19/01/2024
|
shushila
|
1738003066WL062172
|
shushila
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039428015
|
|
shushila
|
STATE BANK OF INDIA(508548)
|
|
291
|
LALBARRA
|
MP-38-003-066-001/22-A
(KANJAI)
|
1738003066NRG24190120241381631
|
19/01/2024
|
nimala
|
1738003066WL062172
|
nimala
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039428015
|
|
nimala
|
STATE BANK OF INDIA(508548)
|
|
292
|
LALBARRA
|
MP-38-003-066-001/26
(KANJAI)
|
1738003066NRG24190120241381634
|
19/01/2024
|
sarita
|
1738003066WL062172
|
sarita
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
039428015
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
293
|
LALBARRA
|
MP-38-003-074-001/132
(RAMPURI)
|
1738003000NRG24190120241382762
|
19/01/2024
|
arti
|
1738003WL062200
|
arti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428015
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
294
|
LALBARRA
|
MP-38-003-074-001/144
(RAMPURI)
|
1738003000NRG24190120241382767
|
19/01/2024
|
jamna
|
1738003WL062200
|
jamna
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428015
|
|
jamna
|
STATE BANK OF INDIA(508548)
|
|
295
|
LALBARRA
|
MP-38-003-074-001/154-A
(RAMPURI)
|
1738003000NRG24190120241382775
|
19/01/2024
|
gunwanti
|
1738003WL062200
|
gunwanti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428015
|
|
gunwanti
|
STATE BANK OF INDIA(508548)
|
|
296
|
LALBARRA
|
MP-38-003-074-001/157
(RAMPURI)
|
1738003000NRG24190120241382776
|
19/01/2024
|
narbada
|
1738003WL062200
|
narbada
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428015
|
|
narbada
|
STATE BANK OF INDIA(508548)
|
|
297
|
LALBARRA
|
MP-38-003-074-001/321
(RAMPURI)
|
1738003000NRG24190120241382811
|
19/01/2024
|
yashoda
|
1738003WL062200
|
yashoda
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428015
|
|
yashoda
|
STATE BANK OF INDIA(508548)
|
|
298
|
LALBARRA
|
MP-38-003-074-001/45
(RAMPURI)
|
1738003000NRG24190120241382825
|
19/01/2024
|
Arti Maneshwar
|
1738003WL062200
|
Arti Maneshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428015
|
|
ArtiManeshwar
|
STATE BANK OF INDIA(508548)
|
|
299
|
LALBARRA
|
MP-38-003-074-001/48-A
(RAMPURI)
|
1738003000NRG24190120241382827
|
19/01/2024
|
DHURPATI LILHARE
|
1738003WL062200
|
DHURPATI LILHARE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428015
|
|
DHURPATILILHARE
|
STATE BANK OF INDIA(508548)
|
|
300
|
LALBARRA
|
MP-38-003-074-001/60
(RAMPURI)
|
1738003000NRG24190120241382831
|
19/01/2024
|
narendra
|
1738003WL062200
|
narendra
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428015
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
301
|
LALBARRA
|
MP-38-003-074-002/101
(RAMPURI)
|
1738003074NRG24180120241377513
|
19/01/2024
|
dhaneswari
|
1738003074WL062040
|
dhaneswari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428015
|
|
dhaneswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
302
|
LALBARRA
|
MP-38-003-074-001/63-A
(RAMPURI)
|
1738003000NRG24190120241382833
|
19/01/2024
|
RANU HATTEWAR
|
1738003WL062200
|
RANU HATTEWAR
|
00415
|
SBIN0030394
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428015
|
|
RANUHATTEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
303
|
LALBARRA
|
MP-38-003-074-001/152
(RAMPURI)
|
1738003000NRG24190120241382773
|
19/01/2024
|
Mahendra Dehre
|
1738003WL062200
|
Mahendra Dehre
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428015
|
|
MahendraDehre
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
LALBARRA
|
MP-38-003-074-001/172
(RAMPURI)
|
1738003000NRG24190120241382784
|
19/01/2024
|
geeta
|
1738003WL062200
|
geeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428015
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
LALBARRA
|
MP-38-003-074-001/218
(RAMPURI)
|
1738003000NRG24190120241382795
|
19/01/2024
|
Roshni Mandalwar
|
1738003WL062200
|
Roshni Mandalwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428015
|
|
RoshniMandalwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
LALBARRA
|
MP-38-003-074-001/28-A
(RAMPURI)
|
1738003000NRG24190120241382803
|
19/01/2024
|
mahesh matre
|
1738003WL062200
|
mahesh matre
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428015
|
|
maheshmatre
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
LALBARRA
|
MP-38-003-074-001/354
(RAMPURI)
|
1738003000NRG24190120241382818
|
19/01/2024
|
surendra kumar gole
|
1738003WL062200
|
surendra kumar gole
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428015
|
|
surendrakumargole
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
LALBARRA
|
MP-38-003-074-001/66
(RAMPURI)
|
1738003000NRG24190120241382834
|
19/01/2024
|
Dipesh
|
1738003WL062200
|
Dipesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428015
|
|
Dipesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
309
|
LALBARRA
|
MP-38-003-074-001/47
(RAMPURI)
|
1738003000NRG24190120241382826
|
19/01/2024
|
kala mandalwar
|
1738003WL062200
|
kala mandalwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428015
|
|
kalamandalwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
353378
|
353378
|
|
|
|
|
|
|
|