|
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-38-003-023-001/418
(TEKADI LO)
|
1738003000NRG24070320241613158
|
07/03/2024
|
hitendra
|
1738003WL070896
|
hitendra
|
00045
|
BARB0BALBHO
|
884
|
884
|
Processed
|
24/04/2024
|
|
473565735
|
|
hitendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-045-001/851-D
(GARRA)
|
1738003045NRG24060320241612077
|
07/03/2024
|
Dhanwanta Bisen
|
1738003045WL070854
|
Dhanwanta Bisen
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
DhanwantaBisen
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-023-001/372
(TEKADI LO)
|
1738003000NRG24070320241613155
|
07/03/2024
|
mukesh
|
1738003WL070896
|
mukesh
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
473565735
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
4
|
LALBARRA
|
MP-38-003-023-001/390-C
(TEKADI LO)
|
1738003000NRG24070320241613156
|
07/03/2024
|
laxman
|
1738003WL070896
|
laxman
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
473565735
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-023-001/390-C
(TEKADI LO)
|
1738003000NRG24070320241613157
|
07/03/2024
|
shila
|
1738003WL070896
|
shila
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
473565735
|
|
shila
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-023-001/420
(TEKADI LO)
|
1738003000NRG24070320241613159
|
07/03/2024
|
kala
|
1738003WL070896
|
kala
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
473565735
|
|
kala
|
UNION BANK OF INDIA(508500)
|
|
7
|
LALBARRA
|
MP-38-003-023-001/431-B
(TEKADI LO)
|
1738003000NRG24070320241613160
|
07/03/2024
|
daliram
|
1738003WL070896
|
daliram
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
473565735
|
|
daliram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
8
|
LALBARRA
|
MP-38-003-023-001/432
(TEKADI LO)
|
1738003000NRG24070320241613161
|
07/03/2024
|
delan
|
1738003WL070896
|
delan
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
473565735
|
|
delan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
9
|
LALBARRA
|
MP-38-003-023-001/432
(TEKADI LO)
|
1738003000NRG24070320241613162
|
07/03/2024
|
vikash
|
1738003WL070896
|
vikash
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
473565735
|
|
vikash
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-023-001/461
(TEKADI LO)
|
1738003000NRG24070320241613164
|
07/03/2024
|
bhumeshwer
|
1738003WL070896
|
bhumeshwer
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
473565735
|
|
bhumeshwer
|
INDIAN BANK(607105)
|
|
11
|
LALBARRA
|
MP-38-003-023-001/461
(TEKADI LO)
|
1738003000NRG24070320241613165
|
07/03/2024
|
mamta
|
1738003WL070896
|
mamta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
473565735
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-023-001/462-C
(TEKADI LO)
|
1738003000NRG24070320241613167
|
07/03/2024
|
mamta
|
1738003WL070896
|
mamta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
473565735
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-023-001/464
(TEKADI LO)
|
1738003000NRG24070320241613168
|
07/03/2024
|
dileshwer
|
1738003WL070896
|
dileshwer
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
473565735
|
|
dileshwer
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-023-001/471-C
(TEKADI LO)
|
1738003000NRG24070320241613169
|
07/03/2024
|
lalsingh
|
1738003WL070896
|
lalsingh
|
00051
|
MAHB0000795
|
440
|
440
|
Processed
|
24/04/2024
|
|
473565735
|
|
lalsingh
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-023-001/474-A
(TEKADI LO)
|
1738003000NRG24070320241613170
|
07/03/2024
|
laxmi
|
1738003WL070896
|
laxmi
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
473565735
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-023-001/487-A
(TEKADI LO)
|
1738003000NRG24070320241613171
|
07/03/2024
|
lila
|
1738003WL070896
|
lila
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
473565735
|
|
lila
|
UCO BANK(607066)
|
|
17
|
LALBARRA
|
MP-38-003-023-001/526
(TEKADI LO)
|
1738003000NRG24070320241613173
|
07/03/2024
|
sandhya
|
1738003WL070896
|
sandhya
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
473565735
|
|
sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-023-001/63
(TEKADI LO)
|
1738003000NRG24070320241613174
|
07/03/2024
|
katan
|
1738003WL070896
|
katan
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
473565735
|
|
katan
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-053-002/10
(RATEGAON)
|
1738003000NRG24070320241613108
|
07/03/2024
|
dwarkabai
|
1738003WL070895
|
dwarkabai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
dwarkabai
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-053-002/11-A
(RATEGAON)
|
1738003000NRG24070320241613109
|
07/03/2024
|
babita
|
1738003WL070895
|
babita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
babita
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-053-002/12
(RATEGAON)
|
1738003000NRG24070320241613110
|
07/03/2024
|
kiran
|
1738003WL070895
|
kiran
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
kiran
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-053-002/13
(RATEGAON)
|
1738003000NRG24070320241613111
|
07/03/2024
|
bastaram
|
1738003WL070895
|
bastaram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
bastaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
23
|
LALBARRA
|
MP-38-003-053-002/14
(RATEGAON)
|
1738003000NRG24070320241613112
|
07/03/2024
|
batanbai
|
1738003WL070895
|
batanbai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473565735
|
|
batanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LALBARRA
|
MP-38-003-053-002/15
(RATEGAON)
|
1738003000NRG24070320241613113
|
07/03/2024
|
geetabai
|
1738003WL070895
|
geetabai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473565735
|
|
geetabai
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-053-002/204
(RATEGAON)
|
1738003000NRG24070320241613114
|
07/03/2024
|
ruma
|
1738003WL070895
|
ruma
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
473565735
|
|
ruma
|
STATE BANK OF INDIA(508548)
|
|
26
|
LALBARRA
|
MP-38-003-053-002/207-A
(RATEGAON)
|
1738003000NRG24070320241613115
|
07/03/2024
|
sanjana
|
1738003WL070895
|
sanjana
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
sanjana
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LALBARRA
|
MP-38-003-053-002/208
(RATEGAON)
|
1738003000NRG24070320241613116
|
07/03/2024
|
kapurchand
|
1738003WL070895
|
kapurchand
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
24/04/2024
|
|
473565735
|
|
kapurchand
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LALBARRA
|
MP-38-003-053-002/21
(RATEGAON)
|
1738003000NRG24070320241613117
|
07/03/2024
|
shailesh
|
1738003WL070895
|
shailesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
shailesh
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-053-002/211
(RATEGAON)
|
1738003000NRG24070320241613118
|
07/03/2024
|
suresh
|
1738003WL070895
|
suresh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
suresh
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LALBARRA
|
MP-38-003-053-002/212
(RATEGAON)
|
1738003000NRG24070320241613119
|
07/03/2024
|
parbatti
|
1738003WL070895
|
parbatti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
parbatti
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LALBARRA
|
MP-38-003-053-002/216-A
(RATEGAON)
|
1738003000NRG24070320241613120
|
07/03/2024
|
dileshwari
|
1738003WL070895
|
dileshwari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
dileshwari
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-053-002/218
(RATEGAON)
|
1738003000NRG24070320241613121
|
07/03/2024
|
ramesh
|
1738003WL070895
|
ramesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LALBARRA
|
MP-38-003-053-002/219
(RATEGAON)
|
1738003000NRG24070320241613122
|
07/03/2024
|
khelan
|
1738003WL070895
|
khelan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
khelan
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LALBARRA
|
MP-38-003-053-002/22-B
(RATEGAON)
|
1738003000NRG24070320241613123
|
07/03/2024
|
sushma
|
1738003WL070895
|
sushma
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
473565735
|
|
sushma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LALBARRA
|
MP-38-003-053-002/223
(RATEGAON)
|
1738003000NRG24070320241613125
|
07/03/2024
|
sangeeta
|
1738003WL070895
|
sangeeta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
473565735
|
|
sangeeta
|
UNION BANK OF INDIA(508500)
|
|
36
|
LALBARRA
|
MP-38-003-053-002/23
(RATEGAON)
|
1738003000NRG24070320241613126
|
07/03/2024
|
shivaji
|
1738003WL070895
|
shivaji
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473565735
|
|
shivaji
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LALBARRA
|
MP-38-003-053-002/23-A
(RATEGAON)
|
1738003000NRG24070320241613127
|
07/03/2024
|
punam
|
1738003WL070895
|
punam
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
473565735
|
|
punam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LALBARRA
|
MP-38-003-053-002/253
(RATEGAON)
|
1738003000NRG24070320241613128
|
07/03/2024
|
urmila
|
1738003WL070895
|
urmila
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473565735
|
|
urmila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
LALBARRA
|
MP-38-003-053-002/255
(RATEGAON)
|
1738003000NRG24070320241613129
|
07/03/2024
|
pushpa
|
1738003WL070895
|
pushpa
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473565735
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LALBARRA
|
MP-38-003-053-002/257
(RATEGAON)
|
1738003000NRG24070320241613130
|
07/03/2024
|
geeta
|
1738003WL070895
|
geeta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
geeta
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LALBARRA
|
MP-38-003-053-002/259
(RATEGAON)
|
1738003000NRG24070320241613131
|
07/03/2024
|
roman
|
1738003WL070895
|
roman
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473565735
|
|
roman
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LALBARRA
|
MP-38-003-053-002/263
(RATEGAON)
|
1738003000NRG24070320241613132
|
07/03/2024
|
meeta
|
1738003WL070895
|
meeta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
meeta
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LALBARRA
|
MP-38-003-053-002/28
(RATEGAON)
|
1738003000NRG24070320241613133
|
07/03/2024
|
kantabai
|
1738003WL070895
|
kantabai
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
473565735
|
|
kantabai
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LALBARRA
|
MP-38-003-053-002/366
(RATEGAON)
|
1738003000NRG24070320241613134
|
07/03/2024
|
kiran
|
1738003WL070895
|
kiran
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
kiran
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LALBARRA
|
MP-38-003-053-002/38
(RATEGAON)
|
1738003000NRG24070320241613135
|
07/03/2024
|
surman
|
1738003WL070895
|
surman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
surman
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LALBARRA
|
MP-38-003-053-002/41
(RATEGAON)
|
1738003000NRG24070320241613136
|
07/03/2024
|
koushulya
|
1738003WL070895
|
koushulya
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473565735
|
|
koushulya
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LALBARRA
|
MP-38-003-053-002/44
(RATEGAON)
|
1738003000NRG24070320241613137
|
07/03/2024
|
ramprasad
|
1738003WL070895
|
ramprasad
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
ramprasad
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LALBARRA
|
MP-38-003-053-002/44-B
(RATEGAON)
|
1738003000NRG24070320241613138
|
07/03/2024
|
sivkala
|
1738003WL070895
|
sivkala
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473565735
|
|
sivkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LALBARRA
|
MP-38-003-053-002/46
(RATEGAON)
|
1738003000NRG24070320241613139
|
07/03/2024
|
seema
|
1738003WL070895
|
seema
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
seema
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LALBARRA
|
MP-38-003-053-002/46-A
(RATEGAON)
|
1738003000NRG24070320241613140
|
07/03/2024
|
chitrakala
|
1738003WL070895
|
chitrakala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
chitrakala
|
STATE BANK OF INDIA(508548)
|
|
51
|
LALBARRA
|
MP-38-003-053-002/47
(RATEGAON)
|
1738003000NRG24070320241613141
|
07/03/2024
|
budho bai
|
1738003WL070895
|
budho bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
budhobai
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LALBARRA
|
MP-38-003-053-002/50
(RATEGAON)
|
1738003000NRG24070320241613142
|
07/03/2024
|
dashanbai
|
1738003WL070895
|
dashanbai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
dashanbai
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LALBARRA
|
MP-38-003-053-002/51
(RATEGAON)
|
1738003000NRG24070320241613143
|
07/03/2024
|
ranglal
|
1738003WL070895
|
ranglal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
ranglal
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LALBARRA
|
MP-38-003-053-002/53
(RATEGAON)
|
1738003000NRG24070320241613144
|
07/03/2024
|
seeta
|
1738003WL070895
|
seeta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
473565735
|
|
seeta
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LALBARRA
|
MP-38-003-053-002/59
(RATEGAON)
|
1738003000NRG24070320241613145
|
07/03/2024
|
shila
|
1738003WL070895
|
shila
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
24/04/2024
|
|
473565735
|
|
shila
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LALBARRA
|
MP-38-003-053-002/60-A
(RATEGAON)
|
1738003000NRG24070320241613146
|
07/03/2024
|
dropati
|
1738003WL070895
|
dropati
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
dropati
|
INDUSIND BANK(607189)
|
|
57
|
LALBARRA
|
MP-38-003-053-002/63-A
(RATEGAON)
|
1738003000NRG24070320241613147
|
07/03/2024
|
savitri
|
1738003WL070895
|
savitri
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473565735
|
|
savitri
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LALBARRA
|
MP-38-003-053-002/69-A
(RATEGAON)
|
1738003000NRG24070320241613148
|
07/03/2024
|
monika
|
1738003WL070895
|
monika
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
473565735
|
|
monika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LALBARRA
|
MP-38-003-053-002/73
(RATEGAON)
|
1738003000NRG24070320241613149
|
07/03/2024
|
rasula
|
1738003WL070895
|
rasula
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
rasula
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LALBARRA
|
MP-38-003-053-002/76
(RATEGAON)
|
1738003000NRG24070320241613150
|
07/03/2024
|
dameshwari
|
1738003WL070895
|
dameshwari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
dameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LALBARRA
|
MP-38-003-053-002/93
(RATEGAON)
|
1738003000NRG24070320241613151
|
07/03/2024
|
prembatti
|
1738003WL070895
|
prembatti
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473565735
|
|
prembatti
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LALBARRA
|
MP-38-003-053-002/94-A
(RATEGAON)
|
1738003000NRG24070320241613152
|
07/03/2024
|
shanti
|
1738003WL070895
|
shanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LALBARRA
|
MP-38-003-053-002/96
(RATEGAON)
|
1738003000NRG24070320241613153
|
07/03/2024
|
rinki
|
1738003WL070895
|
rinki
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
rinki
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LALBARRA
|
MP-38-003-053-002/98
(RATEGAON)
|
1738003000NRG24070320241613154
|
07/03/2024
|
govanshing
|
1738003WL070895
|
govanshing
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
govanshing
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67182
|
67182
|
|
|
|
|
|
|
|
|
65
|
LALBARRA
|
MP-38-003-045-001/886-A
(GARRA)
|
1738003045NRG24060320241612133
|
07/03/2024
|
Pratibha Choudhary
|
1738003045WL070857
|
Pratibha Choudhary
|
00089
|
CBIN0281039
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
PratibhaChoudhary
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
LALBARRA
|
MP-38-003-021-001/100
(CHICHGAON)
|
1738003021NRG24070320241613078
|
07/03/2024
|
bhagan
|
1738003021WL070893
|
bhagan
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565735
|
|
bhagan
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-021-001/127
(CHICHGAON)
|
1738003021NRG24070320241613079
|
07/03/2024
|
santuraa
|
1738003021WL070893
|
santuraa
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565735
|
|
santuraa
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-021-001/128
(CHICHGAON)
|
1738003021NRG24070320241613080
|
07/03/2024
|
jiran baai
|
1738003021WL070893
|
jiran baai
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565735
|
|
jiranbaai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-021-001/128-B
(CHICHGAON)
|
1738003021NRG24070320241613081
|
07/03/2024
|
sharda
|
1738003021WL070893
|
sharda
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565735
|
|
sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
LALBARRA
|
MP-38-003-021-001/14
(CHICHGAON)
|
1738003021NRG24070320241613082
|
07/03/2024
|
jiwan
|
1738003021WL070893
|
jiwan
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565735
|
|
jiwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
LALBARRA
|
MP-38-003-021-001/143
(CHICHGAON)
|
1738003021NRG24070320241613083
|
07/03/2024
|
puran lal
|
1738003021WL070893
|
puran lal
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565735
|
|
puranlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
72
|
LALBARRA
|
MP-38-003-021-001/149
(CHICHGAON)
|
1738003021NRG24070320241613084
|
07/03/2024
|
kosliya
|
1738003021WL070893
|
kosliya
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
kosliya
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-021-001/158
(CHICHGAON)
|
1738003021NRG24070320241613085
|
07/03/2024
|
rewaaram
|
1738003021WL070893
|
rewaaram
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565735
|
|
rewaaram
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-021-001/169-A
(CHICHGAON)
|
1738003021NRG24070320241613086
|
07/03/2024
|
Maya Sonekar
|
1738003021WL070893
|
Maya Sonekar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
MayaSonekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
LALBARRA
|
MP-38-003-021-001/206-A
(CHICHGAON)
|
1738003021NRG24070320241613089
|
07/03/2024
|
sanjay
|
1738003021WL070893
|
sanjay
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565735
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-021-001/206-B
(CHICHGAON)
|
1738003021NRG24070320241613090
|
07/03/2024
|
vijay
|
1738003021WL070893
|
vijay
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-021-001/209-B
(CHICHGAON)
|
1738003021NRG24070320241613091
|
07/03/2024
|
Manvati
|
1738003021WL070893
|
Manvati
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565735
|
|
Manvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
LALBARRA
|
MP-38-003-021-001/43-A
(CHICHGAON)
|
1738003021NRG24070320241613092
|
07/03/2024
|
sarita
|
1738003021WL070893
|
sarita
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565735
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-021-001/47
(CHICHGAON)
|
1738003021NRG24070320241613093
|
07/03/2024
|
kastura bai
|
1738003021WL070893
|
kastura bai
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565735
|
|
kasturabai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-021-001/53
(CHICHGAON)
|
1738003021NRG24070320241613094
|
07/03/2024
|
itthal
|
1738003021WL070893
|
itthal
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565735
|
|
itthal
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-021-001/57
(CHICHGAON)
|
1738003021NRG24070320241613095
|
07/03/2024
|
imalaa
|
1738003021WL070893
|
imalaa
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
imalaa
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-021-001/70
(CHICHGAON)
|
1738003021NRG24070320241613096
|
07/03/2024
|
krasna
|
1738003021WL070893
|
krasna
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
krasna
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-021-001/75-A
(CHICHGAON)
|
1738003021NRG24070320241613098
|
07/03/2024
|
Dhanwanta
|
1738003021WL070893
|
Dhanwanta
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565735
|
|
Dhanwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-021-001/82
(CHICHGAON)
|
1738003021NRG24070320241613099
|
07/03/2024
|
sakha
|
1738003021WL070893
|
sakha
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
24/04/2024
|
|
473565735
|
|
sakha
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
LALBARRA
|
MP-38-003-021-001/82-A
(CHICHGAON)
|
1738003021NRG24070320241613100
|
07/03/2024
|
amarbati
|
1738003021WL070893
|
amarbati
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
24/04/2024
|
|
473565735
|
|
amarbati
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-021-001/84
(CHICHGAON)
|
1738003021NRG24070320241613101
|
07/03/2024
|
taran
|
1738003021WL070893
|
taran
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565735
|
|
taran
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
LALBARRA
|
MP-38-003-059-001/102
(BAMHANI)
|
1738003059NRG24060320241610695
|
07/03/2024
|
Shreeram
|
1738003059WL070801
|
Shreeram
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
473565735
|
|
Shreeram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
88
|
LALBARRA
|
MP-38-003-059-001/27
(BAMHANI)
|
1738003059NRG24060320241610698
|
07/03/2024
|
Karula
|
1738003059WL070801
|
Karula
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
24/04/2024
|
|
473565735
|
|
Karula
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-059-001/89
(BAMHANI)
|
1738003059NRG24060320241610699
|
07/03/2024
|
Gangaram
|
1738003059WL070801
|
Gangaram
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
473565735
|
|
Gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-059-002/1
(BAMHANI)
|
1738003059NRG24060320241610672
|
07/03/2024
|
uma
|
1738003059WL070800
|
uma
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473565735
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
91
|
LALBARRA
|
MP-38-003-059-002/10
(BAMHANI)
|
1738003059NRG24060320241610673
|
07/03/2024
|
Baigin
|
1738003059WL070800
|
Baigin
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473565735
|
|
Baigin
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-059-002/105
(BAMHANI)
|
1738003059NRG24060320241610675
|
07/03/2024
|
Mishri
|
1738003059WL070800
|
Mishri
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
Mishri
|
STATE BANK OF INDIA(508548)
|
|
93
|
LALBARRA
|
MP-38-003-059-002/105
(BAMHANI)
|
1738003059NRG24060320241610674
|
07/03/2024
|
siyaram
|
1738003059WL070800
|
siyaram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
siyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-059-002/119-A
(BAMHANI)
|
1738003059NRG24060320241610676
|
07/03/2024
|
Aachal
|
1738003059WL070800
|
Aachal
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473565735
|
|
Aachal
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-059-002/122
(BAMHANI)
|
1738003059NRG24060320241610677
|
07/03/2024
|
Rupchand
|
1738003059WL070800
|
Rupchand
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
Rupchand
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-059-002/127
(BAMHANI)
|
1738003059NRG24060320241610678
|
07/03/2024
|
Rohit
|
1738003059WL070800
|
Rohit
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
24/04/2024
|
|
473565735
|
|
Rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-059-002/128-B
(BAMHANI)
|
1738003059NRG24060320241610679
|
07/03/2024
|
Anushiya
|
1738003059WL070800
|
Anushiya
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473565735
|
|
Anushiya
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-059-002/129-B
(BAMHANI)
|
1738003059NRG24060320241610680
|
07/03/2024
|
Dyawanti
|
1738003059WL070800
|
Dyawanti
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
24/04/2024
|
|
473565735
|
|
Dyawanti
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-059-002/15
(BAMHANI)
|
1738003059NRG24060320241610681
|
07/03/2024
|
Panchfula
|
1738003059WL070800
|
Panchfula
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
24/04/2024
|
|
473565735
|
|
Panchfula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LALBARRA
|
MP-38-003-059-002/168-B
(BAMHANI)
|
1738003059NRG24060320241610682
|
07/03/2024
|
Deeplata
|
1738003059WL070800
|
Deeplata
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473565735
|
|
Deeplata
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-059-002/210-A
(BAMHANI)
|
1738003059NRG24060320241610683
|
07/03/2024
|
Ashok
|
1738003059WL070800
|
Ashok
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473565735
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-059-002/232
(BAMHANI)
|
1738003059NRG24060320241610684
|
07/03/2024
|
Sumitra
|
1738003059WL070800
|
Sumitra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
Sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-059-002/4
(BAMHANI)
|
1738003059NRG24060320241610687
|
07/03/2024
|
Sheela
|
1738003059WL070800
|
Sheela
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
Sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-059-002/4
(BAMHANI)
|
1738003059NRG24060320241610686
|
07/03/2024
|
Tarachand
|
1738003059WL070800
|
Tarachand
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
Tarachand
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LALBARRA
|
MP-38-003-059-002/4-B
(BAMHANI)
|
1738003059NRG24060320241610688
|
07/03/2024
|
Saivanta
|
1738003059WL070800
|
Saivanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
Saivanta
|
STATE BANK OF INDIA(508548)
|
|
106
|
LALBARRA
|
MP-38-003-059-002/53
(BAMHANI)
|
1738003059NRG24060320241610690
|
07/03/2024
|
Durgeshwari
|
1738003059WL070800
|
Durgeshwari
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473565735
|
|
Durgeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-059-002/53
(BAMHANI)
|
1738003059NRG24060320241610689
|
07/03/2024
|
Kanhaiya
|
1738003059WL070800
|
Kanhaiya
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
473565735
|
|
Kanhaiya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
108
|
LALBARRA
|
MP-38-003-059-002/54-A
(BAMHANI)
|
1738003059NRG24060320241610691
|
07/03/2024
|
Sarita
|
1738003059WL070800
|
Sarita
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
24/04/2024
|
|
473565735
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LALBARRA
|
MP-38-003-059-002/54-B
(BAMHANI)
|
1738003059NRG24060320241610692
|
07/03/2024
|
chhaya
|
1738003059WL070800
|
chhaya
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
24/04/2024
|
|
473565735
|
|
chhaya
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-059-002/90
(BAMHANI)
|
1738003059NRG24060320241610693
|
07/03/2024
|
Kanta
|
1738003059WL070800
|
Kanta
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
24/04/2024
|
|
473565735
|
|
Kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-059-002/94
(BAMHANI)
|
1738003059NRG24060320241610694
|
07/03/2024
|
Saraswati
|
1738003059WL070800
|
Saraswati
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
24/04/2024
|
|
473565735
|
|
Saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-074-001/19
(RAMPURI)
|
1738003074NRG24070320241613024
|
07/03/2024
|
vikash
|
1738003074WL070891
|
vikash
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473565735
|
|
vikash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54587
|
54587
|
|
|
|
|
|
|
|
|
113
|
LALBARRA
|
MP-38-003-045-001/334
(GARRA)
|
1738003045NRG24060320241612035
|
07/03/2024
|
shrilal
|
1738003045WL070849
|
shrilal
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
shrilal
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-045-001/99-A
(GARRA)
|
1738003045NRG24060320241612136
|
07/03/2024
|
Urmila Choudhary
|
1738003045WL070857
|
Urmila Choudhary
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
UrmilaChoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
115
|
LALBARRA
|
MP-38-003-074-001/128-A
(RAMPURI)
|
1738003074NRG24070320241613006
|
07/03/2024
|
taran bai
|
1738003074WL070891
|
taran bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
taranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-074-001/130
(RAMPURI)
|
1738003074NRG24070320241613007
|
07/03/2024
|
SHYAMLAL
|
1738003074WL070891
|
SHYAMLAL
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473565735
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-074-001/131-A
(RAMPURI)
|
1738003074NRG24070320241613008
|
07/03/2024
|
tarasan
|
1738003074WL070891
|
tarasan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
tarasan
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-074-001/133
(RAMPURI)
|
1738003074NRG24070320241613010
|
07/03/2024
|
SURWANTEE
|
1738003074WL070891
|
SURWANTEE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
SURWANTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-074-001/139
(RAMPURI)
|
1738003074NRG24070320241613011
|
07/03/2024
|
ramkali
|
1738003074WL070891
|
ramkali
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-074-001/142
(RAMPURI)
|
1738003074NRG24070320241613013
|
07/03/2024
|
KRISHNAKUMAR
|
1738003074WL070891
|
KRISHNAKUMAR
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
24/04/2024
|
|
473565735
|
|
KRISHNAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LALBARRA
|
MP-38-003-074-001/145-A
(RAMPURI)
|
1738003074NRG24070320241613015
|
07/03/2024
|
anita dhamde
|
1738003074WL070891
|
anita dhamde
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
anitadhamde
|
STATE BANK OF INDIA(508548)
|
|
122
|
LALBARRA
|
MP-38-003-074-001/146
(RAMPURI)
|
1738003074NRG24070320241613016
|
07/03/2024
|
munni
|
1738003074WL070891
|
munni
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LALBARRA
|
MP-38-003-074-001/153
(RAMPURI)
|
1738003074NRG24070320241613018
|
07/03/2024
|
santosh patle
|
1738003074WL070891
|
santosh patle
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
santoshpatle
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-074-001/159-A
(RAMPURI)
|
1738003074NRG24070320241613019
|
07/03/2024
|
MUNNI BAI
|
1738003074WL070891
|
MUNNI BAI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-074-001/16
(RAMPURI)
|
1738003074NRG24070320241613020
|
07/03/2024
|
jaiwanti
|
1738003074WL070891
|
jaiwanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
jaiwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-074-001/161
(RAMPURI)
|
1738003074NRG24070320241613021
|
07/03/2024
|
dhanwanti
|
1738003074WL070891
|
dhanwanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
dhanwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-074-001/169
(RAMPURI)
|
1738003074NRG24070320241613022
|
07/03/2024
|
somti
|
1738003074WL070891
|
somti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
somti
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-074-001/175
(RAMPURI)
|
1738003074NRG24070320241613023
|
07/03/2024
|
dayanand
|
1738003074WL070891
|
dayanand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
dayanand
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-074-001/184
(RAMPURI)
|
1738003074NRG24070320241613029
|
07/03/2024
|
RADHIKA
|
1738003074WL070892
|
RADHIKA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LALBARRA
|
MP-38-003-074-001/198
(RAMPURI)
|
1738003074NRG24070320241613030
|
07/03/2024
|
LUNKARAN
|
1738003074WL070892
|
LUNKARAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
LUNKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LALBARRA
|
MP-38-003-074-001/199
(RAMPURI)
|
1738003074NRG24070320241613031
|
07/03/2024
|
kamla
|
1738003074WL070892
|
kamla
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-074-001/2-A
(RAMPURI)
|
1738003074NRG24070320241613032
|
07/03/2024
|
sarita
|
1738003074WL070892
|
sarita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-074-001/205
(RAMPURI)
|
1738003074NRG24070320241613033
|
07/03/2024
|
hanskala
|
1738003074WL070892
|
hanskala
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
hanskala
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-074-001/213
(RAMPURI)
|
1738003074NRG24070320241613034
|
07/03/2024
|
tijan
|
1738003074WL070892
|
tijan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
tijan
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-074-001/214
(RAMPURI)
|
1738003074NRG24070320241613035
|
07/03/2024
|
laxmi
|
1738003074WL070892
|
laxmi
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LALBARRA
|
MP-38-003-074-001/226-A
(RAMPURI)
|
1738003074NRG24070320241613038
|
07/03/2024
|
arun
|
1738003074WL070892
|
arun
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
24/04/2024
|
|
473565735
|
|
arun
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LALBARRA
|
MP-38-003-074-001/241
(RAMPURI)
|
1738003074NRG24070320241613039
|
07/03/2024
|
sukvanti
|
1738003074WL070892
|
sukvanti
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
24/04/2024
|
|
473565735
|
|
sukvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LALBARRA
|
MP-38-003-074-001/241-A
(RAMPURI)
|
1738003074NRG24070320241613040
|
07/03/2024
|
manisha
|
1738003074WL070892
|
manisha
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473565735
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LALBARRA
|
MP-38-003-074-001/242
(RAMPURI)
|
1738003074NRG24070320241613041
|
07/03/2024
|
savitri
|
1738003074WL070892
|
savitri
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LALBARRA
|
MP-38-003-074-001/25
(RAMPURI)
|
1738003074NRG24070320241613042
|
07/03/2024
|
anita choudhri
|
1738003074WL070892
|
anita choudhri
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
anitachoudhri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
LALBARRA
|
MP-38-003-074-001/257
(RAMPURI)
|
1738003074NRG24070320241613043
|
07/03/2024
|
mamta
|
1738003074WL070892
|
mamta
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
24/04/2024
|
|
473565735
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LALBARRA
|
MP-38-003-074-001/309
(RAMPURI)
|
1738003074NRG24070320241613044
|
07/03/2024
|
bharat
|
1738003074WL070892
|
bharat
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LALBARRA
|
MP-38-003-074-001/311
(RAMPURI)
|
1738003074NRG24070320241613045
|
07/03/2024
|
GEETA
|
1738003074WL070892
|
GEETA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
GEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
LALBARRA
|
MP-38-003-074-001/313
(RAMPURI)
|
1738003074NRG24070320241613046
|
07/03/2024
|
geeta
|
1738003074WL070892
|
geeta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LALBARRA
|
MP-38-003-074-001/315
(RAMPURI)
|
1738003074NRG24070320241613047
|
07/03/2024
|
ramesh
|
1738003074WL070892
|
ramesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LALBARRA
|
MP-38-003-074-001/316
(RAMPURI)
|
1738003074NRG24070320241613025
|
07/03/2024
|
anuradha
|
1738003074WL070891
|
anuradha
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473565735
|
|
anuradha
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LALBARRA
|
MP-38-003-074-001/318
(RAMPURI)
|
1738003074NRG24070320241613048
|
07/03/2024
|
chandrakala
|
1738003074WL070892
|
chandrakala
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473565735
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LALBARRA
|
MP-38-003-074-001/32
(RAMPURI)
|
1738003074NRG24070320241613049
|
07/03/2024
|
ratna
|
1738003074WL070892
|
ratna
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473565735
|
|
ratna
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
LALBARRA
|
MP-38-003-074-001/324
(RAMPURI)
|
1738003074NRG24070320241613050
|
07/03/2024
|
SITABAI
|
1738003074WL070892
|
SITABAI
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473565735
|
|
SITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LALBARRA
|
MP-38-003-074-001/34
(RAMPURI)
|
1738003074NRG24070320241613051
|
07/03/2024
|
HUKUMCHAND
|
1738003074WL070892
|
HUKUMCHAND
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
24/04/2024
|
|
473565735
|
|
HUKUMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LALBARRA
|
MP-38-003-074-001/35
(RAMPURI)
|
1738003074NRG24070320241613052
|
07/03/2024
|
PARVATI
|
1738003074WL070892
|
PARVATI
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473565735
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LALBARRA
|
MP-38-003-074-001/35-A
(RAMPURI)
|
1738003074NRG24070320241613053
|
07/03/2024
|
heena lilhare
|
1738003074WL070892
|
heena lilhare
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473565735
|
|
heenalilhare
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LALBARRA
|
MP-38-003-074-001/351
(RAMPURI)
|
1738003074NRG24070320241613054
|
07/03/2024
|
LALTIBAI
|
1738003074WL070892
|
LALTIBAI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
LALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LALBARRA
|
MP-38-003-074-001/352
(RAMPURI)
|
1738003074NRG24070320241613055
|
07/03/2024
|
jitendra bambure
|
1738003074WL070892
|
jitendra bambure
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
jitendrabambure
|
BANK OF BARODA(606985)
|
|
155
|
LALBARRA
|
MP-38-003-074-001/36
(RAMPURI)
|
1738003074NRG24070320241613056
|
07/03/2024
|
SAYTRI
|
1738003074WL070892
|
SAYTRI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
SAYTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LALBARRA
|
MP-38-003-074-001/37
(RAMPURI)
|
1738003074NRG24070320241613057
|
07/03/2024
|
parmila
|
1738003074WL070892
|
parmila
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LALBARRA
|
MP-38-003-074-001/4
(RAMPURI)
|
1738003074NRG24070320241613058
|
07/03/2024
|
NARENDRA
|
1738003074WL070892
|
NARENDRA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
NARENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
LALBARRA
|
MP-38-003-074-001/40
(RAMPURI)
|
1738003074NRG24070320241613059
|
07/03/2024
|
lalita
|
1738003074WL070892
|
lalita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LALBARRA
|
MP-38-003-074-001/44
(RAMPURI)
|
1738003074NRG24070320241613060
|
07/03/2024
|
bheevram
|
1738003074WL070892
|
bheevram
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473565735
|
|
bheevram
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LALBARRA
|
MP-38-003-074-001/5
(RAMPURI)
|
1738003074NRG24070320241613063
|
07/03/2024
|
dwarka
|
1738003074WL070892
|
dwarka
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
dwarka
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LALBARRA
|
MP-38-003-074-001/50
(RAMPURI)
|
1738003074NRG24070320241613064
|
07/03/2024
|
ramdayal
|
1738003074WL070892
|
ramdayal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
ramdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LALBARRA
|
MP-38-003-074-001/50-A
(RAMPURI)
|
1738003074NRG24070320241613065
|
07/03/2024
|
BADLAL
|
1738003074WL070892
|
BADLAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
BADLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LALBARRA
|
MP-38-003-074-001/55
(RAMPURI)
|
1738003074NRG24070320241613026
|
07/03/2024
|
ishwarlal
|
1738003074WL070891
|
ishwarlal
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
24/04/2024
|
|
473565735
|
|
ishwarlal
|
STATE BANK OF INDIA(508548)
|
|
164
|
LALBARRA
|
MP-38-003-074-001/56
(RAMPURI)
|
1738003074NRG24070320241613027
|
07/03/2024
|
ANUPRIYA
|
1738003074WL070891
|
ANUPRIYA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
ANUPRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LALBARRA
|
MP-38-003-074-001/57
(RAMPURI)
|
1738003074NRG24070320241613066
|
07/03/2024
|
sombati
|
1738003074WL070892
|
sombati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
sombati
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LALBARRA
|
MP-38-003-074-001/6
(RAMPURI)
|
1738003074NRG24070320241613067
|
07/03/2024
|
changula
|
1738003074WL070892
|
changula
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
changula
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
LALBARRA
|
MP-38-003-074-001/62
(RAMPURI)
|
1738003074NRG24070320241613069
|
07/03/2024
|
MEETA
|
1738003074WL070892
|
MEETA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
MEETA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
168
|
LALBARRA
|
MP-38-003-074-001/63
(RAMPURI)
|
1738003074NRG24070320241613070
|
07/03/2024
|
LACHHMIPRASAD
|
1738003074WL070892
|
LACHHMIPRASAD
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
LACHHMIPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
LALBARRA
|
MP-38-003-074-001/66-A
(RAMPURI)
|
1738003074NRG24070320241613072
|
07/03/2024
|
dileshwari
|
1738003074WL070892
|
dileshwari
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
24/04/2024
|
|
473565735
|
|
dileshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
LALBARRA
|
MP-38-003-074-001/8
(RAMPURI)
|
1738003074NRG24070320241613073
|
07/03/2024
|
jitendra
|
1738003074WL070892
|
jitendra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
171
|
LALBARRA
|
MP-38-003-074-001/90-A
(RAMPURI)
|
1738003074NRG24070320241613074
|
07/03/2024
|
krishan kumar lilhare
|
1738003074WL070892
|
krishan kumar lilhare
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
krishankumarlilhare
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
LALBARRA
|
MP-38-003-074-002/1-A
(RAMPURI)
|
1738003074NRG24070320241613028
|
07/03/2024
|
rohit
|
1738003074WL070891
|
rohit
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
173
|
LALBARRA
|
MP-38-003-074-002/157-A
(RAMPURI)
|
1738003074NRG24070320241613075
|
07/03/2024
|
geeta
|
1738003074WL070892
|
geeta
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
24/04/2024
|
|
473565735
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LALBARRA
|
MP-38-003-074-002/344
(RAMPURI)
|
1738003074NRG24070320241613076
|
07/03/2024
|
eshwanta
|
1738003074WL070892
|
eshwanta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
eshwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
LALBARRA
|
MP-38-003-074-002/86-A
(RAMPURI)
|
1738003074NRG24070320241613077
|
07/03/2024
|
kamlesh
|
1738003074WL070892
|
kamlesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72709
|
72709
|
|
|
|
|
|
|
|
|
176
|
LALBARRA
|
MP-38-003-045-001/1113-B
(GARRA)
|
1738003045NRG24060320241612003
|
07/03/2024
|
suman yadav
|
1738003045WL070846
|
suman yadav
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
sumanyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
LALBARRA
|
MP-38-003-045-001/112-A
(GARRA)
|
1738003045NRG24060320241612004
|
07/03/2024
|
Rekhabai
|
1738003045WL070846
|
Rekhabai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
Rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
LALBARRA
|
MP-38-003-045-001/1120-A
(GARRA)
|
1738003045NRG24060320241612020
|
07/03/2024
|
kamlesh
|
1738003045WL070848
|
kamlesh
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
24/04/2024
|
|
473565735
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
LALBARRA
|
MP-38-003-045-001/114
(GARRA)
|
1738003045NRG24060320241612005
|
07/03/2024
|
jyoti
|
1738003045WL070846
|
jyoti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
LALBARRA
|
MP-38-003-045-001/115-B
(GARRA)
|
1738003045NRG24060320241612051
|
07/03/2024
|
Vishakha
|
1738003045WL070852
|
Vishakha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
Vishakha
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
LALBARRA
|
MP-38-003-045-001/1152-A
(GARRA)
|
1738003045NRG24060320241612052
|
07/03/2024
|
karishma
|
1738003045WL070852
|
karishma
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
karishma
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
LALBARRA
|
MP-38-003-045-001/1208
(GARRA)
|
1738003045NRG24060320241612054
|
07/03/2024
|
laxmichand
|
1738003045WL070852
|
laxmichand
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
laxmichand
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
LALBARRA
|
MP-38-003-045-001/1210-A
(GARRA)
|
1738003045NRG24060320241612055
|
07/03/2024
|
somna
|
1738003045WL070852
|
somna
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473565735
|
|
somna
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
LALBARRA
|
MP-38-003-045-001/1242-B
(GARRA)
|
1738003045NRG24060320241612056
|
07/03/2024
|
jyoti
|
1738003045WL070852
|
jyoti
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473565735
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
LALBARRA
|
MP-38-003-045-001/1244-D
(GARRA)
|
1738003045NRG24060320241612006
|
07/03/2024
|
Rambati
|
1738003045WL070846
|
Rambati
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473565735
|
|
Rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
LALBARRA
|
MP-38-003-045-001/1254-B
(GARRA)
|
1738003045NRG24060320241612057
|
07/03/2024
|
Purnima Panche
|
1738003045WL070852
|
Purnima Panche
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
PurnimaPanche
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
LALBARRA
|
MP-38-003-045-001/130-A
(GARRA)
|
1738003045NRG24060320241612058
|
07/03/2024
|
gyaneswari
|
1738003045WL070852
|
gyaneswari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
gyaneswari
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
LALBARRA
|
MP-38-003-045-001/132-D
(GARRA)
|
1738003045NRG24060320241612007
|
07/03/2024
|
Nisha
|
1738003045WL070846
|
Nisha
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473565735
|
|
Nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
LALBARRA
|
MP-38-003-045-001/1322-B
(GARRA)
|
1738003045NRG24060320241612008
|
07/03/2024
|
domanbai
|
1738003045WL070846
|
domanbai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
domanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
LALBARRA
|
MP-38-003-045-001/1323-A
(GARRA)
|
1738003045NRG24060320241612021
|
07/03/2024
|
Rameshwari
|
1738003045WL070848
|
Rameshwari
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
Rameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
LALBARRA
|
MP-38-003-045-001/1325-B
(GARRA)
|
1738003045NRG24060320241612022
|
07/03/2024
|
priyanka
|
1738003045WL070848
|
priyanka
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
24/04/2024
|
|
473565735
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
LALBARRA
|
MP-38-003-045-001/139
(GARRA)
|
1738003045NRG24060320241612023
|
07/03/2024
|
Sushila
|
1738003045WL070848
|
Sushila
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
LALBARRA
|
MP-38-003-045-001/142-A
(GARRA)
|
1738003045NRG24060320241612009
|
07/03/2024
|
ritu
|
1738003045WL070846
|
ritu
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
ritu
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
LALBARRA
|
MP-38-003-045-001/145-A
(GARRA)
|
1738003045NRG24060320241612025
|
07/03/2024
|
atyabhama
|
1738003045WL070848
|
atyabhama
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
atyabhama
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
LALBARRA
|
MP-38-003-045-001/1623
(GARRA)
|
1738003045NRG24060320241612010
|
07/03/2024
|
sanjay
|
1738003045WL070846
|
sanjay
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
LALBARRA
|
MP-38-003-045-001/1626-A
(GARRA)
|
1738003045NRG24060320241612059
|
07/03/2024
|
nutan
|
1738003045WL070853
|
nutan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
nutan
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
LALBARRA
|
MP-38-003-045-001/1642-A
(GARRA)
|
1738003045NRG24060320241612026
|
07/03/2024
|
shital
|
1738003045WL070848
|
shital
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
24/04/2024
|
|
473565735
|
|
shital
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
LALBARRA
|
MP-38-003-045-001/165-D
(GARRA)
|
1738003045NRG24060320241612060
|
07/03/2024
|
TAMESHWARI dibbe
|
1738003045WL070853
|
TAMESHWARI dibbe
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
TAMESHWARIdibbe
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
LALBARRA
|
MP-38-003-045-001/1655-A
(GARRA)
|
1738003045NRG24060320241612061
|
07/03/2024
|
saivanti bai
|
1738003045WL070853
|
saivanti bai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
24/04/2024
|
|
473565735
|
|
saivantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
LALBARRA
|
MP-38-003-045-001/178-D
(GARRA)
|
1738003045NRG24060320241612027
|
07/03/2024
|
manju
|
1738003045WL070848
|
manju
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473565735
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
LALBARRA
|
MP-38-003-045-001/18-A
(GARRA)
|
1738003045NRG24060320241612028
|
07/03/2024
|
Radhika
|
1738003045WL070849
|
Radhika
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
LALBARRA
|
MP-38-003-045-001/18-B
(GARRA)
|
1738003045NRG24060320241612062
|
07/03/2024
|
Manisha
|
1738003045WL070853
|
Manisha
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
24/04/2024
|
|
473565735
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
LALBARRA
|
MP-38-003-045-001/189-D
(GARRA)
|
1738003045NRG24060320241612065
|
07/03/2024
|
Durgavati Pardhi
|
1738003045WL070853
|
Durgavati Pardhi
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
DurgavatiPardhi
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
LALBARRA
|
MP-38-003-045-001/205-A
(GARRA)
|
1738003045NRG24060320241612011
|
07/03/2024
|
kavita
|
1738003045WL070846
|
kavita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
LALBARRA
|
MP-38-003-045-001/221-B
(GARRA)
|
1738003045NRG24060320241612029
|
07/03/2024
|
tiran bai
|
1738003045WL070849
|
tiran bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
tiranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
LALBARRA
|
MP-38-003-045-001/233-A
(GARRA)
|
1738003045NRG24060320241612030
|
07/03/2024
|
gayatri
|
1738003045WL070849
|
gayatri
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
24/04/2024
|
|
473565735
|
|
gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
LALBARRA
|
MP-38-003-045-001/236
(GARRA)
|
1738003045NRG24060320241612066
|
07/03/2024
|
Rajendra
|
1738003045WL070853
|
Rajendra
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
24/04/2024
|
|
473565735
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
LALBARRA
|
MP-38-003-045-001/244
(GARRA)
|
1738003045NRG24060320241612067
|
07/03/2024
|
Anurag
|
1738003045WL070853
|
Anurag
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
Anurag
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
LALBARRA
|
MP-38-003-045-001/245-D
(GARRA)
|
1738003045NRG24060320241612012
|
07/03/2024
|
gyanta
|
1738003045WL070846
|
gyanta
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473565735
|
|
gyanta
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
LALBARRA
|
MP-38-003-045-001/268-A
(GARRA)
|
1738003045NRG24060320241612031
|
07/03/2024
|
kiran
|
1738003045WL070849
|
kiran
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
24/04/2024
|
|
473565735
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
LALBARRA
|
MP-38-003-045-001/288
(GARRA)
|
1738003045NRG24060320241612033
|
07/03/2024
|
vinod
|
1738003045WL070849
|
vinod
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
LALBARRA
|
MP-38-003-045-001/290
(GARRA)
|
1738003045NRG24060320241612034
|
07/03/2024
|
SHANTA BAI
|
1738003045WL070849
|
SHANTA BAI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
SHANTABAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
LALBARRA
|
MP-38-003-045-001/310
(GARRA)
|
1738003045NRG24060320241612068
|
07/03/2024
|
Laxmi
|
1738003045WL070853
|
Laxmi
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
LALBARRA
|
MP-38-003-045-001/348
(GARRA)
|
1738003045NRG24060320241612036
|
07/03/2024
|
varsha
|
1738003045WL070849
|
varsha
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
LALBARRA
|
MP-38-003-045-001/385
(GARRA)
|
1738003045NRG24060320241612013
|
07/03/2024
|
Fulwanta bai kevat
|
1738003045WL070847
|
Fulwanta bai kevat
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
Fulwantabaikevat
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
LALBARRA
|
MP-38-003-045-001/40-B
(GARRA)
|
1738003045NRG24060320241612014
|
07/03/2024
|
nandani
|
1738003045WL070847
|
nandani
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
24/04/2024
|
|
473565735
|
|
nandani
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
LALBARRA
|
MP-38-003-045-001/43
(GARRA)
|
1738003045NRG24060320241612037
|
07/03/2024
|
chandraprabha
|
1738003045WL070849
|
chandraprabha
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473565735
|
|
chandraprabha
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
LALBARRA
|
MP-38-003-045-001/44-C
(GARRA)
|
1738003045NRG24060320241612015
|
07/03/2024
|
parwatibai to
|
1738003045WL070847
|
parwatibai to
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
parwatibaito
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
LALBARRA
|
MP-38-003-045-001/47
(GARRA)
|
1738003045NRG24060320241612038
|
07/03/2024
|
rohini
|
1738003045WL070850
|
rohini
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
rohini
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
LALBARRA
|
MP-38-003-045-001/498
(GARRA)
|
1738003045NRG24060320241612039
|
07/03/2024
|
GODAVARI
|
1738003045WL070850
|
GODAVARI
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
24/04/2024
|
|
473565735
|
|
GODAVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
LALBARRA
|
MP-38-003-045-001/525
(GARRA)
|
1738003045NRG24060320241612016
|
07/03/2024
|
fulvati
|
1738003045WL070847
|
fulvati
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
fulvati
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
LALBARRA
|
MP-38-003-045-001/530-D
(GARRA)
|
1738003045NRG24060320241612040
|
07/03/2024
|
sachin Vasudev
|
1738003045WL070850
|
sachin Vasudev
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473565735
|
|
sachinVasudev
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
LALBARRA
|
MP-38-003-045-001/59-B
(GARRA)
|
1738003045NRG24060320241612041
|
07/03/2024
|
pradha
|
1738003045WL070850
|
pradha
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
24/04/2024
|
|
473565735
|
|
pradha
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
LALBARRA
|
MP-38-003-045-001/624-A
(GARRA)
|
1738003045NRG24060320241612042
|
07/03/2024
|
gaytri
|
1738003045WL070850
|
gaytri
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
24/04/2024
|
|
473565735
|
|
gaytri
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
LALBARRA
|
MP-38-003-045-001/680-D
(GARRA)
|
1738003045NRG24060320241612018
|
07/03/2024
|
Priti Kektikar
|
1738003045WL070847
|
Priti Kektikar
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
PritiKektikar
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
LALBARRA
|
MP-38-003-045-001/70-C
(GARRA)
|
1738003045NRG24060320241612043
|
07/03/2024
|
shanbai
|
1738003045WL070850
|
shanbai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
shanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
LALBARRA
|
MP-38-003-045-001/718
(GARRA)
|
1738003045NRG24060320241612044
|
07/03/2024
|
balchand
|
1738003045WL070850
|
balchand
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
balchand
|
STATE BANK OF INDIA(508548)
|
|
228
|
LALBARRA
|
MP-38-003-045-001/788
(GARRA)
|
1738003045NRG24060320241612072
|
07/03/2024
|
chainlal
|
1738003045WL070854
|
chainlal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
chainlal
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
LALBARRA
|
MP-38-003-045-001/80-A
(GARRA)
|
1738003045NRG24060320241612045
|
07/03/2024
|
durgabai
|
1738003045WL070850
|
durgabai
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473565735
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
LALBARRA
|
MP-38-003-045-001/822
(GARRA)
|
1738003045NRG24060320241612073
|
07/03/2024
|
malti
|
1738003045WL070854
|
malti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
malti
|
HDFC BANK LTD(607152)
|
|
231
|
LALBARRA
|
MP-38-003-045-001/824-A
(GARRA)
|
1738003045NRG24060320241612074
|
07/03/2024
|
Meena Shiv
|
1738003045WL070854
|
Meena Shiv
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
MeenaShiv
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
LALBARRA
|
MP-38-003-045-001/837-A
(GARRA)
|
1738003045NRG24060320241612075
|
07/03/2024
|
duryodhan
|
1738003045WL070854
|
duryodhan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
duryodhan
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
LALBARRA
|
MP-38-003-045-001/851-C
(GARRA)
|
1738003045NRG24060320241612076
|
07/03/2024
|
Moreshwar
|
1738003045WL070854
|
Moreshwar
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
Moreshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
LALBARRA
|
MP-38-003-045-001/852-A
(GARRA)
|
1738003045NRG24060320241612078
|
07/03/2024
|
Varsha Sahare
|
1738003045WL070854
|
Varsha Sahare
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
VarshaSahare
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
LALBARRA
|
MP-38-003-045-001/877-A
(GARRA)
|
1738003045NRG24060320241612046
|
07/03/2024
|
surman bai
|
1738003045WL070850
|
surman bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
surmanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
LALBARRA
|
MP-38-003-045-001/884
(GARRA)
|
1738003045NRG24060320241612132
|
07/03/2024
|
pushpa
|
1738003045WL070857
|
pushpa
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
24/04/2024
|
|
473565735
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
LALBARRA
|
MP-38-003-045-001/886-B
(GARRA)
|
1738003045NRG24060320241612134
|
07/03/2024
|
Arjun
|
1738003045WL070857
|
Arjun
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
24/04/2024
|
|
473565735
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
LALBARRA
|
MP-38-003-045-001/9
(GARRA)
|
1738003045NRG24060320241612047
|
07/03/2024
|
Virendra
|
1738003045WL070850
|
Virendra
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
Virendra
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
LALBARRA
|
MP-38-003-045-001/905-A
(GARRA)
|
1738003045NRG24060320241612048
|
07/03/2024
|
kailash
|
1738003045WL070851
|
kailash
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
LALBARRA
|
MP-38-003-045-001/925-A
(GARRA)
|
1738003045NRG24060320241612135
|
07/03/2024
|
anita
|
1738003045WL070857
|
anita
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
24/04/2024
|
|
473565735
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
LALBARRA
|
MP-38-003-045-001/927-C
(GARRA)
|
1738003045NRG24060320241612049
|
07/03/2024
|
sonam
|
1738003045WL070851
|
sonam
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
LALBARRA
|
MP-38-003-045-001/929-A
(GARRA)
|
1738003045NRG24060320241612050
|
07/03/2024
|
Gangeshwari to
|
1738003045WL070851
|
Gangeshwari to
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
Gangeshwarito
|
HDFC BANK LTD(607152)
|
|
243
|
LALBARRA
|
MP-38-003-045-001/990-B
(GARRA)
|
1738003045NRG24060320241612019
|
07/03/2024
|
jubeda
|
1738003045WL070847
|
jubeda
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
jubeda
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
244
|
LALBARRA
|
MP-38-003-062-001/11
(LAWADA)
|
1738003062NRG24060320241611800
|
07/03/2024
|
BHIYALAL
|
1738003062WL070838
|
BHIYALAL
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
24/04/2024
|
|
473565735
|
|
BHIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
LALBARRA
|
MP-38-003-062-001/138
(LAWADA)
|
1738003062NRG24060320241611801
|
07/03/2024
|
Mantura
|
1738003062WL070838
|
Mantura
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
24/04/2024
|
|
473565735
|
|
Mantura
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
LALBARRA
|
MP-38-003-062-001/139
(LAWADA)
|
1738003062NRG24060320241611802
|
07/03/2024
|
Motan
|
1738003062WL070838
|
Motan
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
24/04/2024
|
|
473565735
|
|
Motan
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
LALBARRA
|
MP-38-003-062-001/161
(LAWADA)
|
1738003062NRG24060320241611803
|
07/03/2024
|
uttamsing
|
1738003062WL070838
|
uttamsing
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
24/04/2024
|
|
473565735
|
|
uttamsing
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
LALBARRA
|
MP-38-003-062-001/162
(LAWADA)
|
1738003062NRG24060320241611804
|
07/03/2024
|
prmila
|
1738003062WL070838
|
prmila
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
24/04/2024
|
|
473565735
|
|
prmila
|
INDUSIND BANK(607189)
|
|
249
|
LALBARRA
|
MP-38-003-062-001/165
(LAWADA)
|
1738003062NRG24060320241611805
|
07/03/2024
|
munni bai
|
1738003062WL070838
|
munni bai
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
24/04/2024
|
|
473565735
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
LALBARRA
|
MP-38-003-062-001/2
(LAWADA)
|
1738003062NRG24060320241611809
|
07/03/2024
|
Dhayanti
|
1738003062WL070838
|
Dhayanti
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
24/04/2024
|
|
473565735
|
|
Dhayanti
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
LALBARRA
|
MP-38-003-062-001/216-A
(LAWADA)
|
1738003062NRG24060320241611810
|
07/03/2024
|
ANISHA VATTI
|
1738003062WL070838
|
ANISHA VATTI
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
24/04/2024
|
|
473565735
|
|
ANISHAVATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
LALBARRA
|
MP-38-003-062-001/223
(LAWADA)
|
1738003062NRG24060320241611811
|
07/03/2024
|
CHAMHARULAL
|
1738003062WL070838
|
CHAMHARULAL
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
24/04/2024
|
|
473565735
|
|
CHAMHARULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
LALBARRA
|
MP-38-003-062-001/235
(LAWADA)
|
1738003062NRG24060320241611812
|
07/03/2024
|
Rambati
|
1738003062WL070838
|
Rambati
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
24/04/2024
|
|
473565735
|
|
Rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
LALBARRA
|
MP-38-003-062-001/237
(LAWADA)
|
1738003062NRG24060320241611813
|
07/03/2024
|
lokesvar
|
1738003062WL070838
|
lokesvar
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
24/04/2024
|
|
473565735
|
|
lokesvar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
255
|
LALBARRA
|
MP-38-003-062-001/265
(LAWADA)
|
1738003062NRG24060320241611815
|
07/03/2024
|
REKHA
|
1738003062WL070838
|
REKHA
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
24/04/2024
|
|
473565735
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
LALBARRA
|
MP-38-003-062-001/294
(LAWADA)
|
1738003062NRG24060320241611816
|
07/03/2024
|
Jagdhish
|
1738003062WL070838
|
Jagdhish
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
24/04/2024
|
|
473565735
|
|
Jagdhish
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
LALBARRA
|
MP-38-003-062-001/300
(LAWADA)
|
1738003062NRG24060320241611817
|
07/03/2024
|
Dinesh
|
1738003062WL070838
|
Dinesh
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
24/04/2024
|
|
473565735
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
LALBARRA
|
MP-38-003-062-001/300
(LAWADA)
|
1738003062NRG24060320241611818
|
07/03/2024
|
Gyantabai
|
1738003062WL070838
|
Gyantabai
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
24/04/2024
|
|
473565735
|
|
Gyantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
LALBARRA
|
MP-38-003-062-001/309
(LAWADA)
|
1738003062NRG24060320241611819
|
07/03/2024
|
dashmi
|
1738003062WL070838
|
dashmi
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
24/04/2024
|
|
473565735
|
|
dashmi
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
LALBARRA
|
MP-38-003-062-001/310
(LAWADA)
|
1738003062NRG24060320241611820
|
07/03/2024
|
Kashan
|
1738003062WL070838
|
Kashan
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
24/04/2024
|
|
473565735
|
|
Kashan
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
LALBARRA
|
MP-38-003-062-001/318
(LAWADA)
|
1738003062NRG24060320241611821
|
07/03/2024
|
Dhansih
|
1738003062WL070838
|
Dhansih
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
24/04/2024
|
|
473565735
|
|
Dhansih
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
LALBARRA
|
MP-38-003-062-001/328
(LAWADA)
|
1738003062NRG24060320241611823
|
07/03/2024
|
lalita
|
1738003062WL070838
|
lalita
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
24/04/2024
|
|
473565735
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
LALBARRA
|
MP-38-003-062-001/328
(LAWADA)
|
1738003062NRG24060320241611822
|
07/03/2024
|
Sheilesh Rahangdale
|
1738003062WL070838
|
Sheilesh Rahangdale
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
24/04/2024
|
|
473565735
|
|
SheileshRahangdale
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
LALBARRA
|
MP-38-003-074-001/14
(RAMPURI)
|
1738003074NRG24070320241613012
|
07/03/2024
|
dipti
|
1738003074WL070891
|
dipti
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
dipti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92157
|
92157
|
|
|
|
|
|
|
|
|
265
|
LALBARRA
|
MP-38-003-074-001/215
(RAMPURI)
|
1738003074NRG24070320241613036
|
07/03/2024
|
baliram
|
1738003074WL070892
|
baliram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
baliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
266
|
LALBARRA
|
MP-38-003-045-001/652-A
(GARRA)
|
1738003045NRG24060320241612069
|
07/03/2024
|
Gayatri Ajeet
|
1738003045WL070854
|
Gayatri Ajeet
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
GayatriAjeet
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
267
|
LALBARRA
|
MP-38-003-021-001/200-B
(CHICHGAON)
|
1738003021NRG24070320241613088
|
07/03/2024
|
REKHA
|
1738003021WL070893
|
REKHA
|
00354
|
PUNB0268500
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473565735
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
268
|
LALBARRA
|
MP-38-003-045-001/271-B
(GARRA)
|
1738003045NRG24060320241612032
|
07/03/2024
|
Omeshawari Golendra
|
1738003045WL070849
|
Omeshawari Golendra
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
OmeshawariGolendra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
269
|
LALBARRA
|
MP-38-003-045-001/116-B
(GARRA)
|
1738003045NRG24060320241612053
|
07/03/2024
|
Laxmi
|
1738003045WL070852
|
Laxmi
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
LALBARRA
|
MP-38-003-045-001/186-A
(GARRA)
|
1738003045NRG24060320241612063
|
07/03/2024
|
Atul Ukey
|
1738003045WL070853
|
Atul Ukey
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
AtulUkey
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
LALBARRA
|
MP-38-003-045-001/666-C
(GARRA)
|
1738003045NRG24060320241612071
|
07/03/2024
|
Vishal Turkar
|
1738003045WL070854
|
Vishal Turkar
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
VishalTurkar
|
CANARA BANK(508532)
|
|
272
|
LALBARRA
|
MP-38-003-045-001/667-B
(GARRA)
|
1738003045NRG24060320241612017
|
07/03/2024
|
urmila
|
1738003045WL070847
|
urmila
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
LALBARRA
|
MP-38-003-062-001/179
(LAWADA)
|
1738003062NRG24060320241611807
|
07/03/2024
|
MAHESH
|
1738003062WL070838
|
MAHESH
|
00415
|
SBIN0000318
|
663
|
663
|
Processed
|
24/04/2024
|
|
473565735
|
|
MAHESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
274
|
LALBARRA
|
MP-38-003-053-002/221
(RATEGAON)
|
1738003000NRG24070320241613124
|
07/03/2024
|
silendra
|
1738003WL070895
|
silendra
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
silendra
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
LALBARRA
|
MP-38-003-062-001/251
(LAWADA)
|
1738003062NRG24060320241611814
|
07/03/2024
|
Sadashiv
|
1738003062WL070838
|
Sadashiv
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
24/04/2024
|
|
473565735
|
|
Sadashiv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
276
|
LALBARRA
|
MP-38-003-045-001/652-D
(GARRA)
|
1738003045NRG24060320241612070
|
07/03/2024
|
Vimla Dharanwar
|
1738003045WL070854
|
Vimla Dharanwar
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
VimlaDharanwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
277
|
LALBARRA
|
MP-38-003-021-001/19
(CHICHGAON)
|
1738003021NRG24070320241613087
|
07/03/2024
|
Ramita
|
1738003021WL070893
|
Ramita
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565735
|
|
Ramita
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
LALBARRA
|
MP-38-003-021-001/72-B
(CHICHGAON)
|
1738003021NRG24070320241613097
|
07/03/2024
|
sadoram
|
1738003021WL070893
|
sadoram
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473565735
|
|
sadoram
|
STATE BANK OF INDIA(508548)
|
|
279
|
LALBARRA
|
MP-38-003-023-001/437-B
(TEKADI LO)
|
1738003000NRG24070320241613163
|
07/03/2024
|
bhumeshwari
|
1738003WL070896
|
bhumeshwari
|
00415
|
SBIN0012150
|
440
|
440
|
Processed
|
24/04/2024
|
|
473565735
|
|
bhumeshwari
|
STATE BANK OF INDIA(508548)
|
|
280
|
LALBARRA
|
MP-38-003-023-001/462
(TEKADI LO)
|
1738003000NRG24070320241613166
|
07/03/2024
|
dinesh
|
1738003WL070896
|
dinesh
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
24/04/2024
|
|
473565735
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
LALBARRA
|
MP-38-003-023-001/52
(TEKADI LO)
|
1738003000NRG24070320241613172
|
07/03/2024
|
anita
|
1738003WL070896
|
anita
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
24/04/2024
|
|
473565735
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
282
|
LALBARRA
|
MP-38-003-059-001/113-A
(BAMHANI)
|
1738003059NRG24060320241610696
|
07/03/2024
|
Basant Bisen
|
1738003059WL070801
|
Basant Bisen
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
24/04/2024
|
|
473565735
|
|
BasantBisen
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
283
|
LALBARRA
|
MP-38-003-059-001/124-A
(BAMHANI)
|
1738003059NRG24060320241610697
|
07/03/2024
|
Jitendra Doras
|
1738003059WL070801
|
Jitendra Doras
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
24/04/2024
|
|
473565735
|
|
JitendraDoras
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
LALBARRA
|
MP-38-003-059-002/251-A
(BAMHANI)
|
1738003059NRG24060320241610685
|
07/03/2024
|
Ratna
|
1738003059WL070800
|
Ratna
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
24/04/2024
|
|
473565735
|
|
Ratna
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
LALBARRA
|
MP-38-003-062-001/179
(LAWADA)
|
1738003062NRG24060320241611808
|
07/03/2024
|
Mamta
|
1738003062WL070838
|
Mamta
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
24/04/2024
|
|
473565735
|
|
Mamta
|
BANK OF INDIA(508505)
|
|
286
|
LALBARRA
|
MP-38-003-074-001/132
(RAMPURI)
|
1738003074NRG24070320241613009
|
07/03/2024
|
arti
|
1738003074WL070891
|
arti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
287
|
LALBARRA
|
MP-38-003-074-001/144
(RAMPURI)
|
1738003074NRG24070320241613014
|
07/03/2024
|
jamna
|
1738003074WL070891
|
jamna
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
jamna
|
STATE BANK OF INDIA(508548)
|
|
288
|
LALBARRA
|
MP-38-003-074-001/45
(RAMPURI)
|
1738003074NRG24070320241613061
|
07/03/2024
|
Arti Maneshwar
|
1738003074WL070892
|
Arti Maneshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
ArtiManeshwar
|
STATE BANK OF INDIA(508548)
|
|
289
|
LALBARRA
|
MP-38-003-074-001/60
(RAMPURI)
|
1738003074NRG24070320241613068
|
07/03/2024
|
narendra
|
1738003074WL070892
|
narendra
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13037
|
13037
|
|
|
|
|
|
|
|
|
290
|
LALBARRA
|
MP-38-003-045-001/142-B
(GARRA)
|
1738003045NRG24060320241612024
|
07/03/2024
|
pramila
|
1738003045WL070848
|
pramila
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473565735
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
291
|
LALBARRA
|
MP-38-003-045-001/186-B
(GARRA)
|
1738003045NRG24060320241612064
|
07/03/2024
|
Tikesh Uike
|
1738003045WL070853
|
Tikesh Uike
|
00468
|
UBIN0559440
|
663
|
663
|
Processed
|
24/04/2024
|
|
473565735
|
|
TikeshUike
|
UNION BANK OF INDIA(508500)
|
|
292
|
LALBARRA
|
MP-38-003-062-001/168
(LAWADA)
|
1738003062NRG24060320241611806
|
07/03/2024
|
Amar
|
1738003062WL070838
|
Amar
|
00468
|
UBIN0559440
|
663
|
663
|
Processed
|
24/04/2024
|
|
473565735
|
|
Amar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
293
|
LALBARRA
|
MP-38-003-074-001/152
(RAMPURI)
|
1738003074NRG24070320241613017
|
07/03/2024
|
Mahendra Dehre
|
1738003074WL070891
|
Mahendra Dehre
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
MahendraDehre
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
LALBARRA
|
MP-38-003-074-001/22-A
(RAMPURI)
|
1738003074NRG24070320241613037
|
07/03/2024
|
mahesh sendre
|
1738003074WL070892
|
mahesh sendre
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
maheshsendre
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
LALBARRA
|
MP-38-003-074-001/66
(RAMPURI)
|
1738003074NRG24070320241613071
|
07/03/2024
|
Dipesh
|
1738003074WL070892
|
Dipesh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473565735
|
|
Dipesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
296
|
LALBARRA
|
MP-38-003-074-001/47
(RAMPURI)
|
1738003074NRG24070320241613062
|
07/03/2024
|
kala mandalwar
|
1738003074WL070892
|
kala mandalwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565735
|
|
kalamandalwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327076
|
327076
|
|
|
|
|
|
|
|