|
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-38-003-046-001/155
(MANJHAPUR)
|
1738003046NRG24200220241545805
|
20/02/2024
|
Anita
|
1738003046WL067788
|
Anita
|
00051
|
MAHB0000409
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302522565
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-049-001/134
(PATHRI)
|
1738003049NRG24200220241546127
|
20/02/2024
|
manishparihar
|
1738003049WL067801
|
manishparihar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522565
|
|
manishparihar
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-049-001/158
(PATHRI)
|
1738003049NRG24200220241546128
|
20/02/2024
|
Annatshil
|
1738003049WL067801
|
Annatshil
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522565
|
|
Annatshil
|
UNION BANK OF INDIA(508500)
|
|
4
|
LALBARRA
|
MP-38-003-049-001/178
(PATHRI)
|
1738003049NRG24200220241546129
|
20/02/2024
|
Rupchand
|
1738003049WL067801
|
Rupchand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522565
|
|
Rupchand
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-049-001/22-A
(PATHRI)
|
1738003049NRG24200220241546130
|
20/02/2024
|
Girja
|
1738003049WL067801
|
Girja
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522565
|
|
Girja
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-049-001/355
(PATHRI)
|
1738003049NRG24200220241546131
|
20/02/2024
|
sandhya
|
1738003049WL067801
|
sandhya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522565
|
|
sandhya
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-049-001/441
(PATHRI)
|
1738003049NRG24200220241546132
|
20/02/2024
|
sajan
|
1738003049WL067801
|
sajan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522565
|
|
sajan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
8
|
LALBARRA
|
MP-38-003-049-001/476-A
(PATHRI)
|
1738003049NRG24200220241546133
|
20/02/2024
|
damodar
|
1738003049WL067801
|
damodar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522565
|
|
damodar
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-049-001/491-A
(PATHRI)
|
1738003049NRG24200220241546134
|
20/02/2024
|
teklal
|
1738003049WL067801
|
teklal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522565
|
|
teklal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
10
|
LALBARRA
|
MP-38-003-049-001/496-A
(PATHRI)
|
1738003049NRG24200220241546135
|
20/02/2024
|
moharsingh
|
1738003049WL067801
|
moharsingh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522565
|
|
moharsingh
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-049-001/547
(PATHRI)
|
1738003049NRG24200220241546136
|
20/02/2024
|
heralal
|
1738003049WL067801
|
heralal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522565
|
|
heralal
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-049-001/7
(PATHRI)
|
1738003049NRG24200220241546137
|
20/02/2024
|
radhelal
|
1738003049WL067801
|
radhelal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302522565
|
|
radhelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LALBARRA
|
MP-38-003-049-001/96-A
(PATHRI)
|
1738003049NRG24200220241546138
|
20/02/2024
|
Devendra
|
1738003049WL067801
|
Devendra
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302522565
|
|
Devendra
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-053-002/10
(RATEGAON)
|
1738003053NRG24200220241547466
|
20/02/2024
|
dwarkabai
|
1738003053WL067855
|
dwarkabai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522565
|
|
dwarkabai
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-053-002/11-A
(RATEGAON)
|
1738003053NRG24200220241547468
|
20/02/2024
|
babita
|
1738003053WL067855
|
babita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302522565
|
|
babita
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-053-002/12
(RATEGAON)
|
1738003053NRG24200220241547469
|
20/02/2024
|
kiran
|
1738003053WL067855
|
kiran
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522565
|
|
kiran
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-053-002/13
(RATEGAON)
|
1738003053NRG24200220241547470
|
20/02/2024
|
bastaram
|
1738003053WL067855
|
bastaram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522565
|
|
bastaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
18
|
LALBARRA
|
MP-38-003-053-002/14
(RATEGAON)
|
1738003053NRG24200220241547471
|
20/02/2024
|
batanbai
|
1738003053WL067855
|
batanbai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522565
|
|
batanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LALBARRA
|
MP-38-003-053-002/15
(RATEGAON)
|
1738003053NRG24200220241547472
|
20/02/2024
|
geetabai
|
1738003053WL067855
|
geetabai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522565
|
|
geetabai
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-053-002/18
(RATEGAON)
|
1738003053NRG24200220241547473
|
20/02/2024
|
saganbai
|
1738003053WL067855
|
saganbai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522565
|
|
saganbai
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-053-002/18-A
(RATEGAON)
|
1738003053NRG24200220241547474
|
20/02/2024
|
sunita
|
1738003053WL067855
|
sunita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522565
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-053-002/204
(RATEGAON)
|
1738003053NRG24200220241547475
|
20/02/2024
|
ruma
|
1738003053WL067855
|
ruma
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522565
|
|
ruma
|
STATE BANK OF INDIA(508548)
|
|
23
|
LALBARRA
|
MP-38-003-053-002/205
(RATEGAON)
|
1738003053NRG24200220241547476
|
20/02/2024
|
amritlal
|
1738003053WL067855
|
amritlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522565
|
|
amritlal
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-053-002/207-A
(RATEGAON)
|
1738003053NRG24200220241547477
|
20/02/2024
|
sanjana
|
1738003053WL067855
|
sanjana
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522565
|
|
sanjana
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-053-002/208
(RATEGAON)
|
1738003053NRG24200220241547478
|
20/02/2024
|
kapurchand
|
1738003053WL067855
|
kapurchand
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/04/2024
|
|
302522565
|
|
kapurchand
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LALBARRA
|
MP-38-003-053-002/21
(RATEGAON)
|
1738003053NRG24200220241547480
|
20/02/2024
|
shailesh
|
1738003053WL067855
|
shailesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522565
|
|
shailesh
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LALBARRA
|
MP-38-003-053-002/21
(RATEGAON)
|
1738003053NRG24200220241547479
|
20/02/2024
|
tomanbai
|
1738003053WL067855
|
tomanbai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522565
|
|
tomanbai
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LALBARRA
|
MP-38-003-053-002/210-A
(RATEGAON)
|
1738003053NRG24200220241547481
|
20/02/2024
|
lekhram
|
1738003053WL067855
|
lekhram
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/04/2024
|
|
302522565
|
|
lekhram
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-053-002/211
(RATEGAON)
|
1738003053NRG24200220241547482
|
20/02/2024
|
suresh
|
1738003053WL067855
|
suresh
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302522565
|
|
suresh
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LALBARRA
|
MP-38-003-053-002/212
(RATEGAON)
|
1738003053NRG24200220241547483
|
20/02/2024
|
parbatti
|
1738003053WL067855
|
parbatti
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302522565
|
|
parbatti
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LALBARRA
|
MP-38-003-053-002/218
(RATEGAON)
|
1738003053NRG24200220241547484
|
20/02/2024
|
ramesh
|
1738003053WL067855
|
ramesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522565
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LALBARRA
|
MP-38-003-053-002/219
(RATEGAON)
|
1738003053NRG24200220241547485
|
20/02/2024
|
khelan
|
1738003053WL067855
|
khelan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522565
|
|
khelan
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LALBARRA
|
MP-38-003-053-002/22-A
(RATEGAON)
|
1738003053NRG24200220241547486
|
20/02/2024
|
sarita
|
1738003053WL067855
|
sarita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522565
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LALBARRA
|
MP-38-003-053-002/22-B
(RATEGAON)
|
1738003053NRG24200220241547487
|
20/02/2024
|
sushma
|
1738003053WL067855
|
sushma
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522565
|
|
sushma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LALBARRA
|
MP-38-003-053-002/223
(RATEGAON)
|
1738003053NRG24200220241547489
|
20/02/2024
|
sangeeta
|
1738003053WL067855
|
sangeeta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522565
|
|
sangeeta
|
UNION BANK OF INDIA(508500)
|
|
36
|
LALBARRA
|
MP-38-003-053-002/224
(RATEGAON)
|
1738003053NRG24200220241547490
|
20/02/2024
|
anupa
|
1738003053WL067855
|
anupa
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522565
|
|
anupa
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LALBARRA
|
MP-38-003-053-002/23
(RATEGAON)
|
1738003053NRG24200220241547491
|
20/02/2024
|
shivaji
|
1738003053WL067855
|
shivaji
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522565
|
|
shivaji
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LALBARRA
|
MP-38-003-053-002/23-A
(RATEGAON)
|
1738003053NRG24200220241547492
|
20/02/2024
|
punam
|
1738003053WL067855
|
punam
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302522565
|
|
punam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LALBARRA
|
MP-38-003-053-002/253
(RATEGAON)
|
1738003053NRG24200220241547493
|
20/02/2024
|
urmila
|
1738003053WL067855
|
urmila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522565
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LALBARRA
|
MP-38-003-053-002/254
(RATEGAON)
|
1738003053NRG24200220241547494
|
20/02/2024
|
chhaman
|
1738003053WL067855
|
chhaman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522565
|
|
chhaman
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LALBARRA
|
MP-38-003-053-002/255
(RATEGAON)
|
1738003053NRG24200220241547495
|
20/02/2024
|
pushpa
|
1738003053WL067855
|
pushpa
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/04/2024
|
|
302522565
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LALBARRA
|
MP-38-003-053-002/257
(RATEGAON)
|
1738003053NRG24200220241547496
|
20/02/2024
|
geeta
|
1738003053WL067855
|
geeta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522565
|
|
geeta
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LALBARRA
|
MP-38-003-053-002/259
(RATEGAON)
|
1738003053NRG24200220241547497
|
20/02/2024
|
roman
|
1738003053WL067855
|
roman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522565
|
|
roman
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LALBARRA
|
MP-38-003-053-002/263
(RATEGAON)
|
1738003053NRG24200220241547498
|
20/02/2024
|
meeta
|
1738003053WL067855
|
meeta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522565
|
|
meeta
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LALBARRA
|
MP-38-003-053-002/28
(RATEGAON)
|
1738003053NRG24200220241547499
|
20/02/2024
|
kantabai
|
1738003053WL067855
|
kantabai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522565
|
|
kantabai
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LALBARRA
|
MP-38-003-053-002/3
(RATEGAON)
|
1738003053NRG24200220241547500
|
20/02/2024
|
shyamkali
|
1738003053WL067855
|
shyamkali
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522565
|
|
shyamkali
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LALBARRA
|
MP-38-003-053-002/3-A
(RATEGAON)
|
1738003053NRG24200220241547501
|
20/02/2024
|
pravesh
|
1738003053WL067855
|
pravesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522565
|
|
pravesh
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LALBARRA
|
MP-38-003-053-002/31
(RATEGAON)
|
1738003053NRG24200220241547502
|
20/02/2024
|
belabai
|
1738003053WL067855
|
belabai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522565
|
|
belabai
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LALBARRA
|
MP-38-003-053-002/312
(RATEGAON)
|
1738003053NRG24200220241547503
|
20/02/2024
|
sangeeta
|
1738003053WL067855
|
sangeeta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522565
|
|
sangeeta
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LALBARRA
|
MP-38-003-053-002/345
(RATEGAON)
|
1738003053NRG24200220241547543
|
20/02/2024
|
surman
|
1738003053WL067859
|
surman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522565
|
|
surman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
51
|
LALBARRA
|
MP-38-003-053-002/357
(RATEGAON)
|
1738003053NRG24200220241547504
|
20/02/2024
|
manju
|
1738003053WL067855
|
manju
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/04/2024
|
|
302522565
|
|
manju
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LALBARRA
|
MP-38-003-053-002/36
(RATEGAON)
|
1738003053NRG24200220241547505
|
20/02/2024
|
shila
|
1738003053WL067855
|
shila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522565
|
|
shila
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LALBARRA
|
MP-38-003-053-002/379
(RATEGAON)
|
1738003053NRG24200220241547506
|
20/02/2024
|
subhadra
|
1738003053WL067855
|
subhadra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522565
|
|
subhadra
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LALBARRA
|
MP-38-003-053-002/38
(RATEGAON)
|
1738003053NRG24200220241547507
|
20/02/2024
|
surman
|
1738003053WL067855
|
surman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522565
|
|
surman
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LALBARRA
|
MP-38-003-053-002/384
(RATEGAON)
|
1738003053NRG24200220241547508
|
20/02/2024
|
rekha
|
1738003053WL067855
|
rekha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522565
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LALBARRA
|
MP-38-003-053-002/386
(RATEGAON)
|
1738003053NRG24200220241547509
|
20/02/2024
|
anita
|
1738003053WL067855
|
anita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522565
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LALBARRA
|
MP-38-003-053-002/391
(RATEGAON)
|
1738003053NRG24200220241547510
|
20/02/2024
|
rameshwari
|
1738003053WL067855
|
rameshwari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522565
|
|
rameshwari
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LALBARRA
|
MP-38-003-053-002/41
(RATEGAON)
|
1738003053NRG24200220241547511
|
20/02/2024
|
koushulya
|
1738003053WL067855
|
koushulya
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/04/2024
|
|
302522565
|
|
koushulya
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LALBARRA
|
MP-38-003-053-002/44-B
(RATEGAON)
|
1738003053NRG24200220241547512
|
20/02/2024
|
sivkala
|
1738003053WL067855
|
sivkala
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302522565
|
|
sivkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LALBARRA
|
MP-38-003-053-002/46
(RATEGAON)
|
1738003053NRG24200220241547513
|
20/02/2024
|
seema
|
1738003053WL067855
|
seema
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/04/2024
|
|
302522565
|
|
seema
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LALBARRA
|
MP-38-003-053-002/46-A
(RATEGAON)
|
1738003053NRG24200220241547514
|
20/02/2024
|
chitrakala
|
1738003053WL067855
|
chitrakala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522565
|
|
chitrakala
|
STATE BANK OF INDIA(508548)
|
|
62
|
LALBARRA
|
MP-38-003-053-002/47
(RATEGAON)
|
1738003053NRG24200220241547515
|
20/02/2024
|
budho bai
|
1738003053WL067855
|
budho bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522565
|
|
budhobai
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LALBARRA
|
MP-38-003-053-002/50
(RATEGAON)
|
1738003053NRG24200220241547516
|
20/02/2024
|
dashanbai
|
1738003053WL067855
|
dashanbai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522565
|
|
dashanbai
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LALBARRA
|
MP-38-003-053-002/51
(RATEGAON)
|
1738003053NRG24200220241547517
|
20/02/2024
|
ranglal
|
1738003053WL067855
|
ranglal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302522565
|
|
ranglal
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LALBARRA
|
MP-38-003-053-002/57
(RATEGAON)
|
1738003053NRG24200220241547518
|
20/02/2024
|
nanhibai
|
1738003053WL067855
|
nanhibai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522565
|
|
nanhibai
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LALBARRA
|
MP-38-003-053-002/59
(RATEGAON)
|
1738003053NRG24200220241547519
|
20/02/2024
|
shila
|
1738003053WL067855
|
shila
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302522565
|
|
shila
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LALBARRA
|
MP-38-003-053-002/59-A
(RATEGAON)
|
1738003053NRG24200220241547520
|
20/02/2024
|
MANISHA
|
1738003053WL067855
|
MANISHA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522565
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
LALBARRA
|
MP-38-003-053-002/60-A
(RATEGAON)
|
1738003053NRG24200220241547521
|
20/02/2024
|
dropati
|
1738003053WL067855
|
dropati
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522565
|
|
dropati
|
INDUSIND BANK(607189)
|
|
69
|
LALBARRA
|
MP-38-003-053-002/61
(RATEGAON)
|
1738003053NRG24200220241547522
|
20/02/2024
|
kattabai
|
1738003053WL067855
|
kattabai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522565
|
|
kattabai
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LALBARRA
|
MP-38-003-053-002/69-A
(RATEGAON)
|
1738003053NRG24200220241547523
|
20/02/2024
|
monika
|
1738003053WL067855
|
monika
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522565
|
|
monika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LALBARRA
|
MP-38-003-053-002/73
(RATEGAON)
|
1738003053NRG24200220241547524
|
20/02/2024
|
rasula
|
1738003053WL067855
|
rasula
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522565
|
|
rasula
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LALBARRA
|
MP-38-003-053-002/76
(RATEGAON)
|
1738003053NRG24200220241547525
|
20/02/2024
|
dameshwari
|
1738003053WL067855
|
dameshwari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522565
|
|
dameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LALBARRA
|
MP-38-003-053-002/79
(RATEGAON)
|
1738003053NRG24200220241547526
|
20/02/2024
|
khilendra
|
1738003053WL067855
|
khilendra
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302522565
|
|
khilendra
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LALBARRA
|
MP-38-003-053-002/88
(RATEGAON)
|
1738003053NRG24200220241547527
|
20/02/2024
|
pustkala
|
1738003053WL067855
|
pustkala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522565
|
|
pustkala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
LALBARRA
|
MP-38-003-053-002/92
(RATEGAON)
|
1738003053NRG24200220241547528
|
20/02/2024
|
rekha
|
1738003053WL067855
|
rekha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522565
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LALBARRA
|
MP-38-003-053-002/93
(RATEGAON)
|
1738003053NRG24200220241547529
|
20/02/2024
|
prembatti
|
1738003053WL067855
|
prembatti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522565
|
|
prembatti
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LALBARRA
|
MP-38-003-053-002/94-A
(RATEGAON)
|
1738003053NRG24200220241547530
|
20/02/2024
|
shanti
|
1738003053WL067855
|
shanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522565
|
|
shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LALBARRA
|
MP-38-003-053-002/96
(RATEGAON)
|
1738003053NRG24200220241547531
|
20/02/2024
|
rinki
|
1738003053WL067855
|
rinki
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522565
|
|
rinki
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LALBARRA
|
MP-38-003-053-002/98
(RATEGAON)
|
1738003053NRG24200220241547532
|
20/02/2024
|
govanshing
|
1738003053WL067855
|
govanshing
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302522565
|
|
govanshing
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97240
|
97240
|
|
|
|
|
|
|
|
|
80
|
LALBARRA
|
MP-38-003-054-001/174-B
(CHHATERA)
|
1738003054NRG24200220241545572
|
20/02/2024
|
priyanka
|
1738003054WL067781
|
priyanka
|
00078
|
CNRB0004118
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
priyanka
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
81
|
LALBARRA
|
MP-38-003-004-001/108
(BELGAON)
|
1738003004NRG24200220241546159
|
20/02/2024
|
Yeshoka
|
1738003004WL067806
|
Yeshoka
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/04/2024
|
|
302522565
|
|
Yeshoka
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-004-001/111-A
(BELGAON)
|
1738003004NRG24200220241546160
|
20/02/2024
|
Sarika
|
1738003004WL067806
|
Sarika
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522565
|
|
Sarika
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-004-001/235
(BELGAON)
|
1738003004NRG24200220241546161
|
20/02/2024
|
Nanhi
|
1738003004WL067806
|
Nanhi
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522565
|
|
Nanhi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
84
|
LALBARRA
|
MP-38-003-004-001/301
(BELGAON)
|
1738003004NRG24200220241546162
|
20/02/2024
|
Shashikala
|
1738003004WL067806
|
Shashikala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522565
|
|
Shashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-004-001/41
(BELGAON)
|
1738003004NRG24200220241546163
|
20/02/2024
|
Ramesh
|
1738003004WL067806
|
Ramesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522565
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-004-001/61
(BELGAON)
|
1738003004NRG24200220241546164
|
20/02/2024
|
Videshi
|
1738003004WL067806
|
Videshi
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522565
|
|
Videshi
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-004-001/85
(BELGAON)
|
1738003004NRG24200220241546165
|
20/02/2024
|
Emala
|
1738003004WL067806
|
Emala
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
Emala
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-004-001/87
(BELGAON)
|
1738003004NRG24200220241546166
|
20/02/2024
|
Babita
|
1738003004WL067806
|
Babita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522565
|
|
Babita
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-004-001/96
(BELGAON)
|
1738003004NRG24200220241546167
|
20/02/2024
|
Fagulal
|
1738003004WL067806
|
Fagulal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522565
|
|
Fagulal
|
STATE BANK OF INDIA(508548)
|
|
90
|
LALBARRA
|
MP-38-003-004-001/97
(BELGAON)
|
1738003004NRG24200220241546168
|
20/02/2024
|
Anju
|
1738003004WL067806
|
Anju
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302522565
|
|
Anju
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-007-001/103
(NAGPURA)
|
1738003000NRG24200220241547736
|
20/02/2024
|
indrkala
|
1738003WL067865
|
indrkala
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
12/04/2024
|
|
302522565
|
|
indrkala
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-007-001/232
(NAGPURA)
|
1738003000NRG24200220241547740
|
20/02/2024
|
sunil
|
1738003WL067865
|
sunil
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/04/2024
|
|
302522565
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-041-001/299
(MANPUR)
|
1738003000NRG24200220241547733
|
20/02/2024
|
imala
|
1738003WL067864
|
imala
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302522565
|
|
imala
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-041-001/61-B
(MANPUR)
|
1738003000NRG24200220241547734
|
20/02/2024
|
Rahul
|
1738003WL067864
|
Rahul
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302522565
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-044-001/130
(MIREGAON)
|
1738003044NRG24200220241546561
|
20/02/2024
|
rambati
|
1738003044WL067814
|
rambati
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302522565
|
|
rambati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
96
|
LALBARRA
|
MP-38-003-046-001/231-A
(MANJHAPUR)
|
1738003046NRG24200220241545818
|
20/02/2024
|
Pooja
|
1738003046WL067788
|
Pooja
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522565
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
97
|
LALBARRA
|
MP-38-003-033-001/662
(MOHGAON DH)
|
1738003033NRG24200220241546656
|
20/02/2024
|
Rooplal
|
1738003033WL067820
|
Rooplal
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/04/2024
|
|
302522565
|
|
Rooplal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
98
|
LALBARRA
|
MP-38-003-054-001/101-B
(CHHATERA)
|
1738003054NRG24200220241545556
|
20/02/2024
|
sima
|
1738003054WL067781
|
sima
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
sima
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-054-001/105-A
(CHHATERA)
|
1738003054NRG24200220241545557
|
20/02/2024
|
pravin
|
1738003054WL067781
|
pravin
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
pravin
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LALBARRA
|
MP-38-003-054-001/106
(CHHATERA)
|
1738003054NRG24200220241545558
|
20/02/2024
|
sampata
|
1738003054WL067781
|
sampata
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
sampata
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-054-001/12
(CHHATERA)
|
1738003054NRG24200220241545559
|
20/02/2024
|
sarsata
|
1738003054WL067781
|
sarsata
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
sarsata
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-054-001/123-A
(CHHATERA)
|
1738003054NRG24200220241545560
|
20/02/2024
|
anjana
|
1738003054WL067781
|
anjana
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
anjana
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-054-001/129
(CHHATERA)
|
1738003054NRG24200220241545561
|
20/02/2024
|
gaytri
|
1738003054WL067781
|
gaytri
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
gaytri
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LALBARRA
|
MP-38-003-054-001/135-A
(CHHATERA)
|
1738003054NRG24200220241545562
|
20/02/2024
|
Raju
|
1738003054WL067781
|
Raju
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522565
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
LALBARRA
|
MP-38-003-054-001/14
(CHHATERA)
|
1738003054NRG24200220241545563
|
20/02/2024
|
nirmala
|
1738003054WL067781
|
nirmala
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LALBARRA
|
MP-38-003-054-001/146
(CHHATERA)
|
1738003054NRG24200220241545564
|
20/02/2024
|
chainsinh
|
1738003054WL067781
|
chainsinh
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
chainsinh
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-054-001/147
(CHHATERA)
|
1738003054NRG24200220241545565
|
20/02/2024
|
jaiwanta
|
1738003054WL067781
|
jaiwanta
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
jaiwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-054-001/15-A
(CHHATERA)
|
1738003054NRG24200220241545566
|
20/02/2024
|
anita
|
1738003054WL067781
|
anita
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522565
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LALBARRA
|
MP-38-003-054-001/155-B
(CHHATERA)
|
1738003054NRG24200220241545568
|
20/02/2024
|
holuram
|
1738003054WL067781
|
holuram
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
holuram
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LALBARRA
|
MP-38-003-054-001/156-A
(CHHATERA)
|
1738003054NRG24200220241545569
|
20/02/2024
|
bhabhuta
|
1738003054WL067781
|
bhabhuta
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
bhabhuta
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-054-001/17
(CHHATERA)
|
1738003054NRG24200220241545570
|
20/02/2024
|
kanchana
|
1738003054WL067781
|
kanchana
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
kanchana
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LALBARRA
|
MP-38-003-054-001/173
(CHHATERA)
|
1738003054NRG24200220241545571
|
20/02/2024
|
sagan
|
1738003054WL067781
|
sagan
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
sagan
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
LALBARRA
|
MP-38-003-054-001/175
(CHHATERA)
|
1738003054NRG24200220241545573
|
20/02/2024
|
fulwanta
|
1738003054WL067781
|
fulwanta
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
fulwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LALBARRA
|
MP-38-003-054-001/180
(CHHATERA)
|
1738003054NRG24200220241545575
|
20/02/2024
|
fulwanti
|
1738003054WL067781
|
fulwanti
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
fulwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LALBARRA
|
MP-38-003-054-001/181-B
(CHHATERA)
|
1738003054NRG24200220241545576
|
20/02/2024
|
yogeshwari
|
1738003054WL067781
|
yogeshwari
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
yogeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LALBARRA
|
MP-38-003-054-001/192
(CHHATERA)
|
1738003054NRG24200220241545577
|
20/02/2024
|
kalpana
|
1738003054WL067781
|
kalpana
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LALBARRA
|
MP-38-003-054-001/195
(CHHATERA)
|
1738003054NRG24200220241545578
|
20/02/2024
|
sulochana
|
1738003054WL067781
|
sulochana
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
sulochana
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LALBARRA
|
MP-38-003-054-001/196
(CHHATERA)
|
1738003054NRG24200220241545579
|
20/02/2024
|
lata
|
1738003054WL067781
|
lata
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-054-001/20-B
(CHHATERA)
|
1738003054NRG24200220241545580
|
20/02/2024
|
bastaram
|
1738003054WL067781
|
bastaram
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
bastaram
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LALBARRA
|
MP-38-003-054-001/202
(CHHATERA)
|
1738003054NRG24200220241545581
|
20/02/2024
|
purna
|
1738003054WL067781
|
purna
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
purna
|
HDFC BANK LTD(607152)
|
|
121
|
LALBARRA
|
MP-38-003-054-001/205
(CHHATERA)
|
1738003054NRG24200220241545582
|
20/02/2024
|
sangita
|
1738003054WL067781
|
sangita
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LALBARRA
|
MP-38-003-054-001/208
(CHHATERA)
|
1738003054NRG24200220241545583
|
20/02/2024
|
narbad
|
1738003054WL067781
|
narbad
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
narbad
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LALBARRA
|
MP-38-003-054-001/210
(CHHATERA)
|
1738003054NRG24200220241545584
|
20/02/2024
|
nirmala
|
1738003054WL067781
|
nirmala
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LALBARRA
|
MP-38-003-054-001/213
(CHHATERA)
|
1738003054NRG24200220241545585
|
20/02/2024
|
sushila
|
1738003054WL067781
|
sushila
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LALBARRA
|
MP-38-003-054-001/215
(CHHATERA)
|
1738003054NRG24200220241545586
|
20/02/2024
|
dharmaraj
|
1738003054WL067781
|
dharmaraj
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
dharmaraj
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LALBARRA
|
MP-38-003-054-001/221
(CHHATERA)
|
1738003054NRG24200220241545587
|
20/02/2024
|
munnalal
|
1738003054WL067781
|
munnalal
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LALBARRA
|
MP-38-003-054-001/221
(CHHATERA)
|
1738003054NRG24200220241545588
|
20/02/2024
|
neelan
|
1738003054WL067781
|
neelan
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
neelan
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LALBARRA
|
MP-38-003-054-001/225-A
(CHHATERA)
|
1738003054NRG24200220241545589
|
20/02/2024
|
urmila
|
1738003054WL067781
|
urmila
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LALBARRA
|
MP-38-003-054-001/23
(CHHATERA)
|
1738003054NRG24200220241545591
|
20/02/2024
|
hemraj
|
1738003054WL067781
|
hemraj
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LALBARRA
|
MP-38-003-054-001/238-A
(CHHATERA)
|
1738003054NRG24200220241545592
|
20/02/2024
|
uman
|
1738003054WL067781
|
uman
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
uman
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LALBARRA
|
MP-38-003-054-001/24-B
(CHHATERA)
|
1738003054NRG24200220241545593
|
20/02/2024
|
ramprasadh
|
1738003054WL067781
|
ramprasadh
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
ramprasadh
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LALBARRA
|
MP-38-003-054-001/241-A
(CHHATERA)
|
1738003054NRG24200220241545594
|
20/02/2024
|
sampata
|
1738003054WL067781
|
sampata
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
sampata
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LALBARRA
|
MP-38-003-054-001/245-A
(CHHATERA)
|
1738003054NRG24200220241545595
|
20/02/2024
|
shila
|
1738003054WL067781
|
shila
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
shila
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LALBARRA
|
MP-38-003-054-001/253
(CHHATERA)
|
1738003054NRG24200220241545597
|
20/02/2024
|
surman
|
1738003054WL067781
|
surman
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
surman
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LALBARRA
|
MP-38-003-054-001/261
(CHHATERA)
|
1738003054NRG24200220241545598
|
20/02/2024
|
santosh
|
1738003054WL067781
|
santosh
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522565
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
LALBARRA
|
MP-38-003-054-001/273
(CHHATERA)
|
1738003054NRG24200220241545601
|
20/02/2024
|
topram
|
1738003054WL067781
|
topram
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
topram
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LALBARRA
|
MP-38-003-054-001/29-A
(CHHATERA)
|
1738003054NRG24200220241545602
|
20/02/2024
|
harilal
|
1738003054WL067781
|
harilal
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
harilal
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LALBARRA
|
MP-38-003-054-001/291
(CHHATERA)
|
1738003054NRG24200220241545603
|
20/02/2024
|
gyaniram
|
1738003054WL067781
|
gyaniram
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
gyaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LALBARRA
|
MP-38-003-054-001/300
(CHHATERA)
|
1738003054NRG24200220241545604
|
20/02/2024
|
gajendhra
|
1738003054WL067781
|
gajendhra
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
gajendhra
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LALBARRA
|
MP-38-003-054-001/300-B
(CHHATERA)
|
1738003054NRG24200220241545605
|
20/02/2024
|
tomeshwari
|
1738003054WL067781
|
tomeshwari
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
tomeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LALBARRA
|
MP-38-003-054-001/302-C
(CHHATERA)
|
1738003054NRG24200220241545606
|
20/02/2024
|
kapurchand
|
1738003054WL067781
|
kapurchand
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522565
|
|
kapurchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
LALBARRA
|
MP-38-003-054-001/302-C
(CHHATERA)
|
1738003054NRG24200220241545607
|
20/02/2024
|
kavita
|
1738003054WL067781
|
kavita
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LALBARRA
|
MP-38-003-054-001/303-A
(CHHATERA)
|
1738003054NRG24200220241545608
|
20/02/2024
|
Deepa
|
1738003054WL067781
|
Deepa
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
Deepa
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LALBARRA
|
MP-38-003-054-001/308-A
(CHHATERA)
|
1738003054NRG24200220241545609
|
20/02/2024
|
eemeshwari
|
1738003054WL067781
|
eemeshwari
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
eemeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LALBARRA
|
MP-38-003-054-001/31-A
(CHHATERA)
|
1738003054NRG24200220241545610
|
20/02/2024
|
radhika
|
1738003054WL067781
|
radhika
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LALBARRA
|
MP-38-003-054-001/312-A
(CHHATERA)
|
1738003054NRG24200220241545611
|
20/02/2024
|
anita
|
1738003054WL067781
|
anita
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LALBARRA
|
MP-38-003-054-001/315
(CHHATERA)
|
1738003054NRG24200220241545612
|
20/02/2024
|
uman bai
|
1738003054WL067781
|
uman bai
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
umanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LALBARRA
|
MP-38-003-054-001/318-A
(CHHATERA)
|
1738003054NRG24200220241545614
|
20/02/2024
|
rekha
|
1738003054WL067781
|
rekha
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
149
|
LALBARRA
|
MP-38-003-054-001/323-A
(CHHATERA)
|
1738003054NRG24200220241545617
|
20/02/2024
|
bindu
|
1738003054WL067781
|
bindu
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
bindu
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LALBARRA
|
MP-38-003-054-001/323-A
(CHHATERA)
|
1738003054NRG24200220241545616
|
20/02/2024
|
manoj
|
1738003054WL067781
|
manoj
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522565
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LALBARRA
|
MP-38-003-054-001/325
(CHHATERA)
|
1738003054NRG24200220241545618
|
20/02/2024
|
hiraji
|
1738003054WL067781
|
hiraji
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
hiraji
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LALBARRA
|
MP-38-003-054-001/331
(CHHATERA)
|
1738003054NRG24200220241545619
|
20/02/2024
|
shyamkala
|
1738003054WL067781
|
shyamkala
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
shyamkala
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LALBARRA
|
MP-38-003-054-001/331-A
(CHHATERA)
|
1738003054NRG24200220241545620
|
20/02/2024
|
sukman
|
1738003054WL067781
|
sukman
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522565
|
|
sukman
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
LALBARRA
|
MP-38-003-054-001/345
(CHHATERA)
|
1738003054NRG24200220241545621
|
20/02/2024
|
ramkaran
|
1738003054WL067781
|
ramkaran
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
ramkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LALBARRA
|
MP-38-003-054-001/348
(CHHATERA)
|
1738003054NRG24200220241545622
|
20/02/2024
|
hirwanta
|
1738003054WL067781
|
hirwanta
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
hirwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LALBARRA
|
MP-38-003-054-001/349
(CHHATERA)
|
1738003054NRG24200220241545623
|
20/02/2024
|
anita
|
1738003054WL067781
|
anita
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LALBARRA
|
MP-38-003-054-001/356
(CHHATERA)
|
1738003054NRG24200220241545624
|
20/02/2024
|
sushila
|
1738003054WL067781
|
sushila
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LALBARRA
|
MP-38-003-054-001/36
(CHHATERA)
|
1738003054NRG24200220241545625
|
20/02/2024
|
sharda
|
1738003054WL067781
|
sharda
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LALBARRA
|
MP-38-003-054-001/362
(CHHATERA)
|
1738003054NRG24200220241545626
|
20/02/2024
|
hansa
|
1738003054WL067781
|
hansa
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
hansa
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LALBARRA
|
MP-38-003-054-001/367
(CHHATERA)
|
1738003054NRG24200220241545628
|
20/02/2024
|
sukwanta
|
1738003054WL067781
|
sukwanta
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
sukwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LALBARRA
|
MP-38-003-054-001/369
(CHHATERA)
|
1738003054NRG24200220241545629
|
20/02/2024
|
rakhita
|
1738003054WL067781
|
rakhita
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
rakhita
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LALBARRA
|
MP-38-003-054-001/370
(CHHATERA)
|
1738003054NRG24200220241545630
|
20/02/2024
|
rajendra
|
1738003054WL067781
|
rajendra
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LALBARRA
|
MP-38-003-054-001/371
(CHHATERA)
|
1738003054NRG24200220241545631
|
20/02/2024
|
lalita
|
1738003054WL067781
|
lalita
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LALBARRA
|
MP-38-003-054-001/377-A
(CHHATERA)
|
1738003054NRG24200220241545633
|
20/02/2024
|
shakuntala
|
1738003054WL067781
|
shakuntala
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
shakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LALBARRA
|
MP-38-003-054-001/39-B
(CHHATERA)
|
1738003054NRG24200220241545634
|
20/02/2024
|
rekhlal
|
1738003054WL067781
|
rekhlal
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
rekhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LALBARRA
|
MP-38-003-054-001/47
(CHHATERA)
|
1738003054NRG24200220241545635
|
20/02/2024
|
Dhanwanti
|
1738003054WL067781
|
Dhanwanti
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
Dhanwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
LALBARRA
|
MP-38-003-054-001/47-B
(CHHATERA)
|
1738003054NRG24200220241545636
|
20/02/2024
|
REKHA
|
1738003054WL067781
|
REKHA
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LALBARRA
|
MP-38-003-054-001/48-B
(CHHATERA)
|
1738003054NRG24200220241545637
|
20/02/2024
|
pinki
|
1738003054WL067781
|
pinki
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
pinki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
LALBARRA
|
MP-38-003-054-001/49-A
(CHHATERA)
|
1738003054NRG24200220241545638
|
20/02/2024
|
munni
|
1738003054WL067781
|
munni
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
LALBARRA
|
MP-38-003-054-001/50
(CHHATERA)
|
1738003054NRG24200220241545639
|
20/02/2024
|
shila
|
1738003054WL067781
|
shila
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
shila
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
LALBARRA
|
MP-38-003-054-001/50-A
(CHHATERA)
|
1738003054NRG24200220241545640
|
20/02/2024
|
Sushila
|
1738003054WL067781
|
Sushila
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
LALBARRA
|
MP-38-003-054-001/51
(CHHATERA)
|
1738003054NRG24200220241545641
|
20/02/2024
|
ranu
|
1738003054WL067781
|
ranu
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
ranu
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
LALBARRA
|
MP-38-003-054-001/54-A
(CHHATERA)
|
1738003054NRG24200220241545642
|
20/02/2024
|
fekan
|
1738003054WL067781
|
fekan
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
fekan
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LALBARRA
|
MP-38-003-054-001/56-A
(CHHATERA)
|
1738003054NRG24200220241545643
|
20/02/2024
|
seeta
|
1738003054WL067781
|
seeta
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
LALBARRA
|
MP-38-003-054-001/59-D
(CHHATERA)
|
1738003054NRG24200220241545645
|
20/02/2024
|
warsha
|
1738003054WL067781
|
warsha
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
warsha
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
LALBARRA
|
MP-38-003-054-001/60
(CHHATERA)
|
1738003054NRG24200220241545646
|
20/02/2024
|
sukhlal
|
1738003054WL067781
|
sukhlal
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
LALBARRA
|
MP-38-003-054-001/60-A
(CHHATERA)
|
1738003054NRG24200220241545647
|
20/02/2024
|
sunita
|
1738003054WL067781
|
sunita
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
LALBARRA
|
MP-38-003-054-001/61
(CHHATERA)
|
1738003054NRG24200220241545648
|
20/02/2024
|
anita
|
1738003054WL067781
|
anita
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
LALBARRA
|
MP-38-003-054-001/65
(CHHATERA)
|
1738003054NRG24200220241545649
|
20/02/2024
|
bikam
|
1738003054WL067781
|
bikam
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
bikam
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
LALBARRA
|
MP-38-003-054-001/68-A
(CHHATERA)
|
1738003054NRG24200220241545650
|
20/02/2024
|
anisha
|
1738003054WL067781
|
anisha
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
anisha
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
LALBARRA
|
MP-38-003-054-001/7
(CHHATERA)
|
1738003054NRG24200220241545651
|
20/02/2024
|
vinod
|
1738003054WL067781
|
vinod
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
LALBARRA
|
MP-38-003-054-001/70
(CHHATERA)
|
1738003054NRG24200220241545652
|
20/02/2024
|
rekha
|
1738003054WL067781
|
rekha
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
LALBARRA
|
MP-38-003-054-001/70-A
(CHHATERA)
|
1738003054NRG24200220241545653
|
20/02/2024
|
seema
|
1738003054WL067781
|
seema
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
LALBARRA
|
MP-38-003-054-001/70-C
(CHHATERA)
|
1738003054NRG24200220241545654
|
20/02/2024
|
sukvanta
|
1738003054WL067781
|
sukvanta
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
sukvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
LALBARRA
|
MP-38-003-054-001/75
(CHHATERA)
|
1738003054NRG24200220241545657
|
20/02/2024
|
manju
|
1738003054WL067781
|
manju
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
LALBARRA
|
MP-38-003-054-001/77-B
(CHHATERA)
|
1738003054NRG24200220241545658
|
20/02/2024
|
chaitram
|
1738003054WL067781
|
chaitram
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522565
|
|
chaitram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
LALBARRA
|
MP-38-003-054-001/80
(CHHATERA)
|
1738003054NRG24200220241545659
|
20/02/2024
|
mantura
|
1738003054WL067781
|
mantura
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
mantura
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
LALBARRA
|
MP-38-003-054-001/84
(CHHATERA)
|
1738003054NRG24200220241545660
|
20/02/2024
|
chanrakishor
|
1738003054WL067781
|
chanrakishor
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
chanrakishor
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
LALBARRA
|
MP-38-003-063-001/500
(BIRSOLA)
|
1738003000NRG24200220241547749
|
20/02/2024
|
rijban
|
1738003WL067866
|
rijban
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302522565
|
|
rijban
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
190
|
LALBARRA
|
MP-38-003-038-001/104-B
(CHHINDLAI)
|
1738003038NRG24200220241547533
|
20/02/2024
|
Sarita singeswar
|
1738003038WL067856
|
Sarita singeswar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522565
|
|
Saritasingeswar
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
LALBARRA
|
MP-38-003-038-001/121
(CHHINDLAI)
|
1738003038NRG24200220241545226
|
20/02/2024
|
Ishulal Gole
|
1738003038WL067766
|
Ishulal Gole
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522565
|
|
IshulalGole
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
192
|
LALBARRA
|
MP-38-003-038-001/138-B
(CHHINDLAI)
|
1738003038NRG24200220241545227
|
20/02/2024
|
sonelal bavanuke
|
1738003038WL067766
|
sonelal bavanuke
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522565
|
|
sonelalbavanuke
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
LALBARRA
|
MP-38-003-038-001/140
(CHHINDLAI)
|
1738003038NRG24200220241545228
|
20/02/2024
|
Urmila
|
1738003038WL067766
|
Urmila
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522565
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
LALBARRA
|
MP-38-003-038-001/140-A
(CHHINDLAI)
|
1738003038NRG24200220241545229
|
20/02/2024
|
Surajlal Kevat
|
1738003038WL067766
|
Surajlal Kevat
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522565
|
|
SurajlalKevat
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
LALBARRA
|
MP-38-003-038-001/143
(CHHINDLAI)
|
1738003038NRG24200220241547536
|
20/02/2024
|
Mira Bai
|
1738003038WL067858
|
Mira Bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522565
|
|
MiraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
LALBARRA
|
MP-38-003-038-001/166
(CHHINDLAI)
|
1738003038NRG24200220241547537
|
20/02/2024
|
kala
|
1738003038WL067858
|
kala
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522565
|
|
kala
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
LALBARRA
|
MP-38-003-038-001/172-A
(CHHINDLAI)
|
1738003038NRG24200220241545231
|
20/02/2024
|
Dileshwari tembhare
|
1738003038WL067766
|
Dileshwari tembhare
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522565
|
|
Dileshwaritembhare
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
LALBARRA
|
MP-38-003-038-001/172-A
(CHHINDLAI)
|
1738003038NRG24200220241545230
|
20/02/2024
|
Prabhudyal tembhre
|
1738003038WL067766
|
Prabhudyal tembhre
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522565
|
|
Prabhudyaltembhre
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
LALBARRA
|
MP-38-003-038-001/173
(CHHINDLAI)
|
1738003038NRG24200220241547535
|
20/02/2024
|
Sevakram
|
1738003038WL067857
|
Sevakram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522565
|
|
Sevakram
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
LALBARRA
|
MP-38-003-038-001/177
(CHHINDLAI)
|
1738003038NRG24200220241545232
|
20/02/2024
|
BHasodilal choure
|
1738003038WL067766
|
BHasodilal choure
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522565
|
|
BHasodilalchoure
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
LALBARRA
|
MP-38-003-038-001/177
(CHHINDLAI)
|
1738003038NRG24200220241545234
|
20/02/2024
|
Mithlesh choure
|
1738003038WL067766
|
Mithlesh choure
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522565
|
|
Mithleshchoure
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
LALBARRA
|
MP-38-003-038-001/177
(CHHINDLAI)
|
1738003038NRG24200220241545233
|
20/02/2024
|
Rama
|
1738003038WL067766
|
Rama
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522565
|
|
Rama
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
LALBARRA
|
MP-38-003-038-001/185
(CHHINDLAI)
|
1738003038NRG24200220241545235
|
20/02/2024
|
Ganesh
|
1738003038WL067766
|
Ganesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522565
|
|
Ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
LALBARRA
|
MP-38-003-038-001/194
(CHHINDLAI)
|
1738003038NRG24200220241545236
|
20/02/2024
|
Dilan
|
1738003038WL067766
|
Dilan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522565
|
|
Dilan
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
LALBARRA
|
MP-38-003-038-001/196-A
(CHHINDLAI)
|
1738003038NRG24200220241545237
|
20/02/2024
|
jyoti choure
|
1738003038WL067766
|
jyoti choure
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522565
|
|
jyotichoure
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
LALBARRA
|
MP-38-003-038-001/208-B
(CHHINDLAI)
|
1738003038NRG24200220241547539
|
20/02/2024
|
Gaytri thakre
|
1738003038WL067858
|
Gaytri thakre
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522565
|
|
Gaytrithakre
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
LALBARRA
|
MP-38-003-038-001/208-B
(CHHINDLAI)
|
1738003038NRG24200220241547538
|
20/02/2024
|
Tekanlal thakre
|
1738003038WL067858
|
Tekanlal thakre
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522565
|
|
Tekanlalthakre
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
LALBARRA
|
MP-38-003-038-001/33
(CHHINDLAI)
|
1738003038NRG24200220241547540
|
20/02/2024
|
Godhan Patle
|
1738003038WL067858
|
Godhan Patle
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522565
|
|
GodhanPatle
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
LALBARRA
|
MP-38-003-038-001/68
(CHHINDLAI)
|
1738003038NRG24200220241547541
|
20/02/2024
|
Sudha kanoje
|
1738003038WL067858
|
Sudha kanoje
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522565
|
|
Sudhakanoje
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
LALBARRA
|
MP-38-003-038-001/7
(CHHINDLAI)
|
1738003038NRG24200220241545239
|
20/02/2024
|
Hemlata Bai
|
1738003038WL067766
|
Hemlata Bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522565
|
|
HemlataBai
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
LALBARRA
|
MP-38-003-038-001/7
(CHHINDLAI)
|
1738003038NRG24200220241545238
|
20/02/2024
|
Laxman
|
1738003038WL067766
|
Laxman
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522565
|
|
Laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
LALBARRA
|
MP-38-003-038-001/83
(CHHINDLAI)
|
1738003038NRG24200220241545240
|
20/02/2024
|
Sunau
|
1738003038WL067766
|
Sunau
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522565
|
|
Sunau
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
LALBARRA
|
MP-38-003-038-001/83
(CHHINDLAI)
|
1738003038NRG24200220241545241
|
20/02/2024
|
Urmila
|
1738003038WL067766
|
Urmila
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522565
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
LALBARRA
|
MP-38-003-038-001/83-A
(CHHINDLAI)
|
1738003038NRG24200220241545242
|
20/02/2024
|
Bastaram Kobde
|
1738003038WL067766
|
Bastaram Kobde
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522565
|
|
BastaramKobde
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
LALBARRA
|
MP-38-003-038-001/83-A
(CHHINDLAI)
|
1738003038NRG24200220241545243
|
20/02/2024
|
Kiran
|
1738003038WL067766
|
Kiran
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522565
|
|
Kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
LALBARRA
|
MP-38-003-038-001/84
(CHHINDLAI)
|
1738003038NRG24200220241545244
|
20/02/2024
|
dinesh bavnuke
|
1738003038WL067766
|
dinesh bavnuke
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522565
|
|
dineshbavnuke
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
LALBARRA
|
MP-38-003-038-001/84-B
(CHHINDLAI)
|
1738003038NRG24200220241545246
|
20/02/2024
|
Usha bai
|
1738003038WL067766
|
Usha bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522565
|
|
Ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
LALBARRA
|
MP-38-003-038-001/89
(CHHINDLAI)
|
1738003038NRG24200220241547542
|
20/02/2024
|
Urmila Bai
|
1738003038WL067858
|
Urmila Bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522565
|
|
UrmilaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
LALBARRA
|
MP-38-003-038-001/90
(CHHINDLAI)
|
1738003038NRG24200220241545249
|
20/02/2024
|
Potan
|
1738003038WL067766
|
Potan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522565
|
|
Potan
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
LALBARRA
|
MP-38-003-038-001/90
(CHHINDLAI)
|
1738003038NRG24200220241545248
|
20/02/2024
|
Tarsan Bai
|
1738003038WL067766
|
Tarsan Bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522565
|
|
TarsanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
221
|
LALBARRA
|
MP-38-003-046-001/100
(MANJHAPUR)
|
1738003046NRG24200220241545796
|
20/02/2024
|
YESHIDA
|
1738003046WL067788
|
YESHIDA
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/04/2024
|
|
302522565
|
|
YESHIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
LALBARRA
|
MP-38-003-046-001/112-A
(MANJHAPUR)
|
1738003046NRG24200220241545797
|
20/02/2024
|
Santosh sahare
|
1738003046WL067788
|
Santosh sahare
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302522565
|
|
Santoshsahare
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
LALBARRA
|
MP-38-003-046-001/112-A
(MANJHAPUR)
|
1738003046NRG24200220241545798
|
20/02/2024
|
Yasoda
|
1738003046WL067788
|
Yasoda
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/04/2024
|
|
302522565
|
|
Yasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
LALBARRA
|
MP-38-003-046-001/113
(MANJHAPUR)
|
1738003046NRG24200220241545799
|
20/02/2024
|
meena
|
1738003046WL067788
|
meena
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302522565
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
LALBARRA
|
MP-38-003-046-001/12-A
(MANJHAPUR)
|
1738003046NRG24200220241545800
|
20/02/2024
|
Durgeshvari borkar
|
1738003046WL067788
|
Durgeshvari borkar
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
13/04/2024
|
|
302522565
|
|
Durgeshvariborkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
LALBARRA
|
MP-38-003-046-001/120
(MANJHAPUR)
|
1738003046NRG24200220241545801
|
20/02/2024
|
bina
|
1738003046WL067788
|
bina
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302522565
|
|
bina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
LALBARRA
|
MP-38-003-046-001/127
(MANJHAPUR)
|
1738003046NRG24200220241545802
|
20/02/2024
|
Kanta bai
|
1738003046WL067788
|
Kanta bai
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
13/04/2024
|
|
302522565
|
|
Kantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
LALBARRA
|
MP-38-003-046-001/136
(MANJHAPUR)
|
1738003046NRG24200220241545803
|
20/02/2024
|
Bastaram patle
|
1738003046WL067788
|
Bastaram patle
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
12/04/2024
|
|
302522565
|
|
Bastarampatle
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
LALBARRA
|
MP-38-003-046-001/153-A
(MANJHAPUR)
|
1738003046NRG24200220241545804
|
20/02/2024
|
Rita kohre
|
1738003046WL067788
|
Rita kohre
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
12/04/2024
|
|
302522565
|
|
Ritakohre
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
LALBARRA
|
MP-38-003-046-001/161
(MANJHAPUR)
|
1738003046NRG24200220241545806
|
20/02/2024
|
Biran
|
1738003046WL067788
|
Biran
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302522565
|
|
Biran
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
LALBARRA
|
MP-38-003-046-001/181
(MANJHAPUR)
|
1738003046NRG24200220241545808
|
20/02/2024
|
Chhotelal
|
1738003046WL067788
|
Chhotelal
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302522565
|
|
Chhotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
LALBARRA
|
MP-38-003-046-001/181-A
(MANJHAPUR)
|
1738003046NRG24200220241545809
|
20/02/2024
|
Kiran Barekar
|
1738003046WL067788
|
Kiran Barekar
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
12/04/2024
|
|
302522565
|
|
KiranBarekar
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
LALBARRA
|
MP-38-003-046-001/195
(MANJHAPUR)
|
1738003046NRG24200220241545810
|
20/02/2024
|
Sarsta
|
1738003046WL067788
|
Sarsta
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302522565
|
|
Sarsta
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
LALBARRA
|
MP-38-003-046-001/201
(MANJHAPUR)
|
1738003046NRG24200220241545811
|
20/02/2024
|
vandna
|
1738003046WL067788
|
vandna
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
12/04/2024
|
|
302522565
|
|
vandna
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
LALBARRA
|
MP-38-003-046-001/21
(MANJHAPUR)
|
1738003046NRG24200220241545812
|
20/02/2024
|
Diplata
|
1738003046WL067788
|
Diplata
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302522565
|
|
Diplata
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
LALBARRA
|
MP-38-003-046-001/215
(MANJHAPUR)
|
1738003046NRG24200220241545813
|
20/02/2024
|
Manoj
|
1738003046WL067788
|
Manoj
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/04/2024
|
|
302522565
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
LALBARRA
|
MP-38-003-046-001/216
(MANJHAPUR)
|
1738003046NRG24200220241545814
|
20/02/2024
|
gilasha
|
1738003046WL067788
|
gilasha
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
12/04/2024
|
|
302522565
|
|
gilasha
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
LALBARRA
|
MP-38-003-046-001/219
(MANJHAPUR)
|
1738003046NRG24200220241545815
|
20/02/2024
|
pushpa
|
1738003046WL067788
|
pushpa
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
12/04/2024
|
|
302522565
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
LALBARRA
|
MP-38-003-046-001/219-B
(MANJHAPUR)
|
1738003046NRG24200220241545816
|
20/02/2024
|
Kavita
|
1738003046WL067788
|
Kavita
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
12/04/2024
|
|
302522565
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
LALBARRA
|
MP-38-003-046-001/231
(MANJHAPUR)
|
1738003046NRG24200220241545817
|
20/02/2024
|
imla
|
1738003046WL067788
|
imla
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
13/04/2024
|
|
302522565
|
|
imla
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
LALBARRA
|
MP-38-003-046-001/232-A
(MANJHAPUR)
|
1738003046NRG24200220241545819
|
20/02/2024
|
Sarita
|
1738003046WL067788
|
Sarita
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522565
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
LALBARRA
|
MP-38-003-046-001/235
(MANJHAPUR)
|
1738003046NRG24200220241545820
|
20/02/2024
|
Khelan
|
1738003046WL067788
|
Khelan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522565
|
|
Khelan
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
LALBARRA
|
MP-38-003-046-001/246
(MANJHAPUR)
|
1738003046NRG24200220241545822
|
20/02/2024
|
Sangeeta
|
1738003046WL067788
|
Sangeeta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522565
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
LALBARRA
|
MP-38-003-046-001/25
(MANJHAPUR)
|
1738003046NRG24200220241545823
|
20/02/2024
|
bisakhi
|
1738003046WL067788
|
bisakhi
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
12/04/2024
|
|
302522565
|
|
bisakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
LALBARRA
|
MP-38-003-046-001/253
(MANJHAPUR)
|
1738003046NRG24200220241545824
|
20/02/2024
|
Ramdyal
|
1738003046WL067788
|
Ramdyal
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/04/2024
|
|
302522565
|
|
Ramdyal
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
LALBARRA
|
MP-38-003-046-001/255
(MANJHAPUR)
|
1738003046NRG24200220241545825
|
20/02/2024
|
Harkanta
|
1738003046WL067788
|
Harkanta
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
12/04/2024
|
|
302522565
|
|
Harkanta
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
LALBARRA
|
MP-38-003-046-001/261
(MANJHAPUR)
|
1738003046NRG24200220241545826
|
20/02/2024
|
Sumitra
|
1738003046WL067788
|
Sumitra
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522565
|
|
Sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
LALBARRA
|
MP-38-003-046-001/265
(MANJHAPUR)
|
1738003046NRG24200220241545827
|
20/02/2024
|
Savitri Marskole
|
1738003046WL067788
|
Savitri Marskole
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302522565
|
|
SavitriMarskole
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
LALBARRA
|
MP-38-003-046-001/267
(MANJHAPUR)
|
1738003046NRG24200220241545828
|
20/02/2024
|
geeta
|
1738003046WL067788
|
geeta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522565
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
LALBARRA
|
MP-38-003-046-001/27
(MANJHAPUR)
|
1738003046NRG24200220241545829
|
20/02/2024
|
REkhabai
|
1738003046WL067788
|
REkhabai
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/04/2024
|
|
302522565
|
|
REkhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
LALBARRA
|
MP-38-003-046-001/284-A
(MANJHAPUR)
|
1738003046NRG24200220241545830
|
20/02/2024
|
Sukhwanta
|
1738003046WL067788
|
Sukhwanta
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/04/2024
|
|
302522565
|
|
Sukhwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
LALBARRA
|
MP-38-003-046-001/328
(MANJHAPUR)
|
1738003046NRG24200220241545831
|
20/02/2024
|
laxmiprashad
|
1738003046WL067788
|
laxmiprashad
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/04/2024
|
|
302522565
|
|
laxmiprashad
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
LALBARRA
|
MP-38-003-046-001/328
(MANJHAPUR)
|
1738003046NRG24200220241545832
|
20/02/2024
|
sashikala
|
1738003046WL067788
|
sashikala
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/04/2024
|
|
302522565
|
|
sashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
LALBARRA
|
MP-38-003-046-001/334
(MANJHAPUR)
|
1738003046NRG24200220241545833
|
20/02/2024
|
shila
|
1738003046WL067788
|
shila
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/04/2024
|
|
302522565
|
|
shila
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
LALBARRA
|
MP-38-003-046-001/399
(MANJHAPUR)
|
1738003046NRG24200220241545835
|
20/02/2024
|
Dipanshu
|
1738003046WL067788
|
Dipanshu
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/04/2024
|
|
302522565
|
|
Dipanshu
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
LALBARRA
|
MP-38-003-046-001/424
(MANJHAPUR)
|
1738003046NRG24200220241545837
|
20/02/2024
|
Sulochna
|
1738003046WL067788
|
Sulochna
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
12/04/2024
|
|
302522565
|
|
Sulochna
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
LALBARRA
|
MP-38-003-046-001/425
(MANJHAPUR)
|
1738003046NRG24200220241545838
|
20/02/2024
|
Basant
|
1738003046WL067788
|
Basant
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
12/04/2024
|
|
302522565
|
|
Basant
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
LALBARRA
|
MP-38-003-046-001/54
(MANJHAPUR)
|
1738003046NRG24200220241545839
|
20/02/2024
|
Sunita
|
1738003046WL067788
|
Sunita
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
12/04/2024
|
|
302522565
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
LALBARRA
|
MP-38-003-046-001/54
(MANJHAPUR)
|
1738003046NRG24200220241545840
|
20/02/2024
|
YEDU SAHARE
|
1738003046WL067788
|
YEDU SAHARE
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
13/04/2024
|
|
302522565
|
|
YEDUSAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
LALBARRA
|
MP-38-003-046-001/86
(MANJHAPUR)
|
1738003046NRG24200220241545842
|
20/02/2024
|
savita
|
1738003046WL067788
|
savita
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
12/04/2024
|
|
302522565
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
LALBARRA
|
MP-38-003-046-001/96
(MANJHAPUR)
|
1738003046NRG24200220241545843
|
20/02/2024
|
jaswanta
|
1738003046WL067788
|
jaswanta
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
12/04/2024
|
|
302522565
|
|
jaswanta
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
LALBARRA
|
MP-38-003-054-001/265
(CHHATERA)
|
1738003054NRG24200220241545599
|
20/02/2024
|
virendra
|
1738003054WL067781
|
virendra
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
virendra
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
LALBARRA
|
MP-38-003-054-001/27-B
(CHHATERA)
|
1738003054NRG24200220241545600
|
20/02/2024
|
ankit
|
1738003054WL067781
|
ankit
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522565
|
|
ankit
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
LALBARRA
|
MP-38-003-054-001/319-A
(CHHATERA)
|
1738003054NRG24200220241545615
|
20/02/2024
|
milan mohan
|
1738003054WL067781
|
milan mohan
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
milanmohan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
265
|
LALBARRA
|
MP-38-003-054-001/377-A
(CHHATERA)
|
1738003054NRG24200220241545632
|
20/02/2024
|
ashok
|
1738003054WL067781
|
ashok
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
266
|
LALBARRA
|
MP-38-003-007-001/10
(NAGPURA)
|
1738003000NRG24200220241547735
|
20/02/2024
|
kishor
|
1738003WL067865
|
kishor
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
12/04/2024
|
|
302522565
|
|
kishor
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
LALBARRA
|
MP-38-003-007-001/106
(NAGPURA)
|
1738003000NRG24200220241547737
|
20/02/2024
|
devlabai
|
1738003WL067865
|
devlabai
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
12/04/2024
|
|
302522565
|
|
devlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
LALBARRA
|
MP-38-003-007-001/124
(NAGPURA)
|
1738003000NRG24200220241547738
|
20/02/2024
|
Usha
|
1738003WL067865
|
Usha
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
12/04/2024
|
|
302522565
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
LALBARRA
|
MP-38-003-007-001/208
(NAGPURA)
|
1738003000NRG24200220241547739
|
20/02/2024
|
durga bai
|
1738003WL067865
|
durga bai
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
12/04/2024
|
|
302522565
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
LALBARRA
|
MP-38-003-007-001/248
(NAGPURA)
|
1738003000NRG24200220241547743
|
20/02/2024
|
DAYARAM
|
1738003WL067865
|
DAYARAM
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
12/04/2024
|
|
302522565
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
271
|
LALBARRA
|
MP-38-003-007-001/28-B
(NAGPURA)
|
1738003000NRG24200220241547744
|
20/02/2024
|
Sukchand
|
1738003WL067865
|
Sukchand
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
12/04/2024
|
|
302522565
|
|
Sukchand
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
LALBARRA
|
MP-38-003-007-001/296
(NAGPURA)
|
1738003000NRG24200220241547745
|
20/02/2024
|
Santoshi
|
1738003WL067865
|
Santoshi
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
12/04/2024
|
|
302522565
|
|
Santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
LALBARRA
|
MP-38-003-007-001/320
(NAGPURA)
|
1738003000NRG24200220241547746
|
20/02/2024
|
Jalil
|
1738003WL067865
|
Jalil
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
12/04/2024
|
|
302522565
|
|
Jalil
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
LALBARRA
|
MP-38-003-007-001/565
(NAGPURA)
|
1738003000NRG24200220241547747
|
20/02/2024
|
Subhadrabai
|
1738003WL067865
|
Subhadrabai
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
12/04/2024
|
|
302522565
|
|
Subhadrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
LALBARRA
|
MP-38-003-007-001/612
(NAGPURA)
|
1738003000NRG24200220241547748
|
20/02/2024
|
RAGHULAL
|
1738003WL067865
|
RAGHULAL
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
12/04/2024
|
|
302522565
|
|
RAGHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
LALBARRA
|
MP-38-003-054-001/59-C
(CHHATERA)
|
1738003054NRG24200220241545644
|
20/02/2024
|
durga
|
1738003054WL067781
|
durga
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522565
|
|
durga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
277
|
LALBARRA
|
MP-38-003-046-001/24
(MANJHAPUR)
|
1738003046NRG24200220241545821
|
20/02/2024
|
YOGESH WARKADE
|
1738003046WL067788
|
YOGESH WARKADE
|
00354
|
PUNB0003800
|
884
|
884
|
Processed
|
12/04/2024
|
|
302522565
|
|
YOGESHWARKADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
278
|
LALBARRA
|
MP-38-003-053-002/221
(RATEGAON)
|
1738003053NRG24200220241547488
|
20/02/2024
|
silendra
|
1738003053WL067855
|
silendra
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522565
|
|
silendra
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
279
|
LALBARRA
|
MP-38-003-054-001/178-A
(CHHATERA)
|
1738003054NRG24200220241545574
|
20/02/2024
|
sanu
|
1738003054WL067781
|
sanu
|
00415
|
SBIN0006964
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
sanu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
280
|
LALBARRA
|
MP-38-003-007-001/232-A
(NAGPURA)
|
1738003000NRG24200220241547741
|
20/02/2024
|
SARITA
|
1738003WL067865
|
SARITA
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
12/04/2024
|
|
302522565
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
LALBARRA
|
MP-38-003-007-001/241-A
(NAGPURA)
|
1738003000NRG24200220241547742
|
20/02/2024
|
NISHA LILHARE
|
1738003WL067865
|
NISHA LILHARE
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
12/04/2024
|
|
302522565
|
|
NISHALILHARE
|
STATE BANK OF INDIA(508548)
|
|
282
|
LALBARRA
|
MP-38-003-044-001/126
(MIREGAON)
|
1738003044NRG24200220241546560
|
20/02/2024
|
Kothanlal
|
1738003044WL067814
|
Kothanlal
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
13/04/2024
|
|
302522565
|
|
Kothanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
LALBARRA
|
MP-38-003-044-001/227
(MIREGAON)
|
1738003044NRG24200220241546565
|
20/02/2024
|
likesh
|
1738003044WL067814
|
likesh
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302522565
|
|
likesh
|
STATE BANK OF INDIA(508548)
|
|
284
|
LALBARRA
|
MP-38-003-044-001/227
(MIREGAON)
|
1738003044NRG24200220241546564
|
20/02/2024
|
rambati
|
1738003044WL067814
|
rambati
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522565
|
|
rambati
|
UNION BANK OF INDIA(508500)
|
|
285
|
LALBARRA
|
MP-38-003-044-001/242
(MIREGAON)
|
1738003044NRG24200220241546566
|
20/02/2024
|
sarita
|
1738003044WL067814
|
sarita
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/04/2024
|
|
302522565
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
LALBARRA
|
MP-38-003-044-001/277
(MIREGAON)
|
1738003044NRG24200220241546567
|
20/02/2024
|
Raj Pancheshwar
|
1738003044WL067814
|
Raj Pancheshwar
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302522565
|
|
RajPancheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
LALBARRA
|
MP-38-003-044-001/282
(MIREGAON)
|
1738003044NRG24200220241546568
|
20/02/2024
|
bhaiyalal
|
1738003044WL067814
|
bhaiyalal
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302522565
|
|
bhaiyalal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
288
|
LALBARRA
|
MP-38-003-053-002/10-A
(RATEGAON)
|
1738003053NRG24200220241547467
|
20/02/2024
|
sarita
|
1738003053WL067855
|
sarita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522565
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
289
|
LALBARRA
|
MP-38-003-054-001/152-C
(CHHATERA)
|
1738003054NRG24200220241545567
|
20/02/2024
|
lalita
|
1738003054WL067781
|
lalita
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
lalita
|
HDFC BANK LTD(607152)
|
|
290
|
LALBARRA
|
MP-38-003-054-001/248-B
(CHHATERA)
|
1738003054NRG24200220241545596
|
20/02/2024
|
geeta
|
1738003054WL067781
|
geeta
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
291
|
LALBARRA
|
MP-38-003-054-001/318-A
(CHHATERA)
|
1738003054NRG24200220241545613
|
20/02/2024
|
yogendra
|
1738003054WL067781
|
yogendra
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
yogendra
|
STATE BANK OF INDIA(508548)
|
|
292
|
LALBARRA
|
MP-38-003-054-001/74-A
(CHHATERA)
|
1738003054NRG24200220241545656
|
20/02/2024
|
seema
|
1738003054WL067781
|
seema
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522565
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
293
|
LALBARRA
|
MP-38-003-054-001/71-A
(CHHATERA)
|
1738003054NRG24200220241545655
|
20/02/2024
|
anita
|
1738003054WL067781
|
anita
|
00468
|
UBIN0559440
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522565
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
294
|
LALBARRA
|
MP-38-003-054-001/225-C
(CHHATERA)
|
1738003054NRG24200220241545590
|
20/02/2024
|
Arvind Patle
|
1738003054WL067781
|
Arvind Patle
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522565
|
|
ArvindPatle
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
LALBARRA
|
MP-38-003-054-001/366-A
(CHHATERA)
|
1738003054NRG24200220241545627
|
20/02/2024
|
nisha
|
1738003054WL067781
|
nisha
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522565
|
|
nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
296
|
LALBARRA
|
MP-38-003-038-001/180-C
(CHHINDLAI)
|
1738003038NRG24200220241547534
|
20/02/2024
|
Manoj Kevat
|
1738003038WL067856
|
Manoj Kevat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522565
|
|
ManojKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
LALBARRA
|
MP-38-003-038-001/84-B
(CHHINDLAI)
|
1738003038NRG24200220241545245
|
20/02/2024
|
Umesh
|
1738003038WL067766
|
Umesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522565
|
|
Umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
LALBARRA
|
MP-38-003-038-001/84-C
(CHHINDLAI)
|
1738003038NRG24200220241545247
|
20/02/2024
|
Urmila Bawnukey
|
1738003038WL067766
|
Urmila Bawnukey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522565
|
|
UrmilaBawnukey
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
LALBARRA
|
MP-38-003-044-001/282
(MIREGAON)
|
1738003044NRG24200220241546569
|
20/02/2024
|
Sagar bisen
|
1738003044WL067814
|
Sagar bisen
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302522565
|
|
Sagarbisen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
300
|
LALBARRA
|
MP-38-003-044-001/221-A
(MIREGAON)
|
1738003044NRG24200220241546563
|
20/02/2024
|
Pustkala bisen
|
1738003044WL067814
|
Pustkala bisen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522565
|
|
Pustkalabisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
LALBARRA
|
MP-38-003-044-001/221-A
(MIREGAON)
|
1738003044NRG24200220241546562
|
20/02/2024
|
Pustkala Bisen
|
1738003044WL067814
|
Pustkala Bisen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522565
|
|
PustkalaBisen
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
302
|
LALBARRA
|
MP-38-003-046-001/179-A
(MANJHAPUR)
|
1738003046NRG24200220241545807
|
20/02/2024
|
Laxmi Marskole
|
1738003046WL067788
|
Laxmi Marskole
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302522565
|
|
LaxmiMarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
LALBARRA
|
MP-38-003-046-001/399
(MANJHAPUR)
|
1738003046NRG24200220241545836
|
20/02/2024
|
Nikhil Bisen
|
1738003046WL067788
|
Nikhil Bisen
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302522565
|
|
NikhilBisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
LALBARRA
|
MP-38-003-046-001/399
(MANJHAPUR)
|
1738003046NRG24200220241545834
|
20/02/2024
|
SUSHILA BISEN
|
1738003046WL067788
|
SUSHILA BISEN
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302522565
|
|
SUSHILABISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
LALBARRA
|
MP-38-003-046-001/75-C
(MANJHAPUR)
|
1738003046NRG24200220241545841
|
20/02/2024
|
Kailash Munjare
|
1738003046WL067788
|
Kailash Munjare
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302522565
|
|
KailashMunjare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246194
|
246194
|
|
|
|
|
|
|
|