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-38-003-039-001/349-A (BABARIYA)
|
1738003000NRG24020620230414278
|
02/06/2023
|
RUPLAL
|
1738003WL017403
|
RUPLAL
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216118823
|
|
RUPLAL
|
CENTRAL BANK OF INDIA(607115)
|
2
|
LALBARRA
|
MP-38-003-039-002/38 (BABARIYA)
|
1738003000NRG24020620230416710
|
02/06/2023
|
lalita
|
1738003WL017481
|
lalita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
lalita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
3
|
LALBARRA
|
MP-38-003-039-002/38-A (BABARIYA)
|
1738003000NRG24020620230416711
|
02/06/2023
|
ANJANA
|
1738003WL017481
|
ANJANA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
ANJANA
|
CENTRAL BANK OF INDIA(607115)
|
4
|
LALBARRA
|
MP-38-003-039-002/58 (BABARIYA)
|
1738003000NRG24020620230416713
|
02/06/2023
|
fagni
|
1738003WL017481
|
fagni
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216118823
|
|
fagni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
LALBARRA
|
MP-38-003-039-002/71 (BABARIYA)
|
1738003000NRG24020620230416716
|
02/06/2023
|
mansharam
|
1738003WL017481
|
mansharam
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
mansharam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
6
|
LALBARRA
|
MP-38-003-038-001/100 (CHHINDLAI)
|
1738003038NRG24020620230417463
|
02/06/2023
|
Geeta bai rhangdale
|
1738003038WL017511
|
Geeta bai rhangdale
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
Geetabairhangdale
|
CENTRAL BANK OF INDIA(607115)
|
7
|
LALBARRA
|
MP-38-003-038-001/100-B (CHHINDLAI)
|
1738003038NRG24020620230417464
|
02/06/2023
|
Pushpabai Sawan
|
1738003038WL017511
|
Pushpabai Sawan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
PushpabaiSawan
|
CENTRAL BANK OF INDIA(607115)
|
8
|
LALBARRA
|
MP-38-003-038-001/100-C (CHHINDLAI)
|
1738003038NRG24020620230417465
|
02/06/2023
|
Pustakala Rahangdale
|
1738003038WL017511
|
Pustakala Rahangdale
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
PustakalaRahangdale
|
CENTRAL BANK OF INDIA(607115)
|
9
|
LALBARRA
|
MP-38-003-038-001/100-D (CHHINDLAI)
|
1738003038NRG24020620230417466
|
02/06/2023
|
Shusila bai
|
1738003038WL017511
|
Shusila bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
Shusilabai
|
CENTRAL BANK OF INDIA(607115)
|
10
|
LALBARRA
|
MP-38-003-038-001/104 (CHHINDLAI)
|
1738003038NRG24020620230417467
|
02/06/2023
|
Sagari Bai Singeshwar
|
1738003038WL017511
|
Sagari Bai Singeshwar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
SagariBaiSingeshwar
|
CENTRAL BANK OF INDIA(607115)
|
11
|
LALBARRA
|
MP-38-003-038-001/104-B (CHHINDLAI)
|
1738003038NRG24020620230417468
|
02/06/2023
|
Sarita singeswar
|
1738003038WL017511
|
Sarita singeswar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
Saritasingeswar
|
CENTRAL BANK OF INDIA(607115)
|
12
|
LALBARRA
|
MP-38-003-038-001/109-A (CHHINDLAI)
|
1738003038NRG24020620230417469
|
02/06/2023
|
Sarsata Kevat
|
1738003038WL017511
|
Sarsata Kevat
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
SarsataKevat
|
CENTRAL BANK OF INDIA(607115)
|
13
|
LALBARRA
|
MP-38-003-038-001/113 (CHHINDLAI)
|
1738003038NRG24020620230417470
|
02/06/2023
|
Fulvanta Kewat
|
1738003038WL017511
|
Fulvanta Kewat
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
FulvantaKewat
|
CENTRAL BANK OF INDIA(607115)
|
14
|
LALBARRA
|
MP-38-003-038-001/115 (CHHINDLAI)
|
1738003038NRG24020620230417758
|
02/06/2023
|
Ratan
|
1738003038WL017521
|
Ratan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
Ratan
|
CENTRAL BANK OF INDIA(607115)
|
15
|
LALBARRA
|
MP-38-003-038-001/116 (CHHINDLAI)
|
1738003038NRG24020620230417524
|
02/06/2023
|
Paras
|
1738003038WL017512
|
Paras
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
Paras
|
CENTRAL BANK OF INDIA(607115)
|
16
|
LALBARRA
|
MP-38-003-038-001/117 (CHHINDLAI)
|
1738003038NRG24020620230417472
|
02/06/2023
|
Thaneshwari Tembhare
|
1738003038WL017511
|
Thaneshwari Tembhare
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
ThaneshwariTembhare
|
CENTRAL BANK OF INDIA(607115)
|
17
|
LALBARRA
|
MP-38-003-038-001/118 (CHHINDLAI)
|
1738003038NRG24020620230417473
|
02/06/2023
|
Hirakan Bai Sharnagat
|
1738003038WL017511
|
Hirakan Bai Sharnagat
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
HirakanBaiSharnagat
|
CENTRAL BANK OF INDIA(607115)
|
18
|
LALBARRA
|
MP-38-003-038-001/118-B (CHHINDLAI)
|
1738003038NRG24020620230417474
|
02/06/2023
|
ANITA SHARNAGAT
|
1738003038WL017511
|
ANITA SHARNAGAT
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
ANITASHARNAGAT
|
CENTRAL BANK OF INDIA(607115)
|
19
|
LALBARRA
|
MP-38-003-038-001/119 (CHHINDLAI)
|
1738003038NRG24020620230417760
|
02/06/2023
|
Syama bai patle
|
1738003038WL017521
|
Syama bai patle
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
Syamabaipatle
|
CENTRAL BANK OF INDIA(607115)
|
20
|
LALBARRA
|
MP-38-003-038-001/122-A (CHHINDLAI)
|
1738003038NRG24020620230417761
|
02/06/2023
|
Pushpa Bai
|
1738003038WL017521
|
Pushpa Bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
PushpaBai
|
CENTRAL BANK OF INDIA(607115)
|
21
|
LALBARRA
|
MP-38-003-038-001/125 (CHHINDLAI)
|
1738003038NRG24020620230417525
|
02/06/2023
|
Sevanta
|
1738003038WL017512
|
Sevanta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
Sevanta
|
CENTRAL BANK OF INDIA(607115)
|
22
|
LALBARRA
|
MP-38-003-038-001/125-A (CHHINDLAI)
|
1738003038NRG24020620230417526
|
02/06/2023
|
Kuvarlal
|
1738003038WL017512
|
Kuvarlal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
Kuvarlal
|
CENTRAL BANK OF INDIA(607115)
|
23
|
LALBARRA
|
MP-38-003-038-001/125-A (CHHINDLAI)
|
1738003038NRG24020620230417527
|
02/06/2023
|
Sukwanti
|
1738003038WL017512
|
Sukwanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
Sukwanti
|
CENTRAL BANK OF INDIA(607115)
|
24
|
LALBARRA
|
MP-38-003-038-001/125-B (CHHINDLAI)
|
1738003038NRG24020620230417528
|
02/06/2023
|
Namita Kobde
|
1738003038WL017512
|
Namita Kobde
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
NamitaKobde
|
CENTRAL BANK OF INDIA(607115)
|
25
|
LALBARRA
|
MP-38-003-038-001/126-A (CHHINDLAI)
|
1738003038NRG24020620230417762
|
02/06/2023
|
Balchand
|
1738003038WL017521
|
Balchand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
Balchand
|
CENTRAL BANK OF INDIA(607115)
|
26
|
LALBARRA
|
MP-38-003-038-001/129 (CHHINDLAI)
|
1738003038NRG24020620230417763
|
02/06/2023
|
Fekan Bai
|
1738003038WL017521
|
Fekan Bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
FekanBai
|
CENTRAL BANK OF INDIA(607115)
|
27
|
LALBARRA
|
MP-38-003-038-001/131 (CHHINDLAI)
|
1738003038NRG24020620230417476
|
02/06/2023
|
Rajesh Bavne
|
1738003038WL017511
|
Rajesh Bavne
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
RajeshBavne
|
CENTRAL BANK OF INDIA(607115)
|
28
|
LALBARRA
|
MP-38-003-038-001/134 (CHHINDLAI)
|
1738003038NRG24020620230417479
|
02/06/2023
|
Vimla
|
1738003038WL017511
|
Vimla
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
Vimla
|
CENTRAL BANK OF INDIA(607115)
|
29
|
LALBARRA
|
MP-38-003-038-001/138-B (CHHINDLAI)
|
1738003038NRG24020620230417529
|
02/06/2023
|
lalita bai
|
1738003038WL017512
|
lalita bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
30
|
LALBARRA
|
MP-38-003-038-001/141-B (CHHINDLAI)
|
1738003038NRG24020620230417484
|
02/06/2023
|
Uramila
|
1738003038WL017511
|
Uramila
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
Uramila
|
CENTRAL BANK OF INDIA(607115)
|
31
|
LALBARRA
|
MP-38-003-038-001/146 (CHHINDLAI)
|
1738003038NRG24020620230417767
|
02/06/2023
|
rekha bai
|
1738003038WL017521
|
rekha bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
32
|
LALBARRA
|
MP-38-003-038-001/15 (CHHINDLAI)
|
1738003038NRG24020620230417485
|
02/06/2023
|
Gita Bai
|
1738003038WL017511
|
Gita Bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
GitaBai
|
CENTRAL BANK OF INDIA(607115)
|
33
|
LALBARRA
|
MP-38-003-038-001/154 (CHHINDLAI)
|
1738003038NRG24020620230417769
|
02/06/2023
|
Amruta bai
|
1738003038WL017521
|
Amruta bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
Amrutabai
|
CENTRAL BANK OF INDIA(607115)
|
34
|
LALBARRA
|
MP-38-003-038-001/154-A (CHHINDLAI)
|
1738003038NRG24020620230417771
|
02/06/2023
|
Nisha
|
1738003038WL017521
|
Nisha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
Nisha
|
CENTRAL BANK OF INDIA(607115)
|
35
|
LALBARRA
|
MP-38-003-038-001/154-B (CHHINDLAI)
|
1738003038NRG24020620230417773
|
02/06/2023
|
Rajeshwari
|
1738003038WL017521
|
Rajeshwari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
Rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
36
|
LALBARRA
|
MP-38-003-038-001/155 (CHHINDLAI)
|
1738003038NRG24020620230417774
|
02/06/2023
|
anita
|
1738003038WL017521
|
anita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
37
|
LALBARRA
|
MP-38-003-038-001/159 (CHHINDLAI)
|
1738003038NRG24020620230417776
|
02/06/2023
|
dhanvwanta baheshwar
|
1738003038WL017521
|
dhanvwanta baheshwar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
dhanvwantabaheshwar
|
CENTRAL BANK OF INDIA(607115)
|
38
|
LALBARRA
|
MP-38-003-038-001/16 (CHHINDLAI)
|
1738003038NRG24020620230417777
|
02/06/2023
|
Hulasan
|
1738003038WL017521
|
Hulasan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
Hulasan
|
CENTRAL BANK OF INDIA(607115)
|
39
|
LALBARRA
|
MP-38-003-038-001/160-B (CHHINDLAI)
|
1738003038NRG24020620230417487
|
02/06/2023
|
nivneshwari
|
1738003038WL017511
|
nivneshwari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
nivneshwari
|
PUNJAB NATIONAL BANK(508568)
|
40
|
LALBARRA
|
MP-38-003-038-001/164 (CHHINDLAI)
|
1738003038NRG24020620230417778
|
02/06/2023
|
Laxmi Bai
|
1738003038WL017521
|
Laxmi Bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
LaxmiBai
|
CENTRAL BANK OF INDIA(607115)
|
41
|
LALBARRA
|
MP-38-003-038-001/170 (CHHINDLAI)
|
1738003038NRG24020620230417488
|
02/06/2023
|
Shanbhulal Kavare
|
1738003038WL017511
|
Shanbhulal Kavare
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
ShanbhulalKavare
|
CENTRAL BANK OF INDIA(607115)
|
42
|
LALBARRA
|
MP-38-003-038-001/173 (CHHINDLAI)
|
1738003038NRG24020620230417779
|
02/06/2023
|
Sevakram
|
1738003038WL017521
|
Sevakram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
Sevakram
|
CENTRAL BANK OF INDIA(607115)
|
43
|
LALBARRA
|
MP-38-003-038-001/180 (CHHINDLAI)
|
1738003038NRG24020620230417491
|
02/06/2023
|
Sampata
|
1738003038WL017511
|
Sampata
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
Sampata
|
CENTRAL BANK OF INDIA(607115)
|
44
|
LALBARRA
|
MP-38-003-038-001/180-A (CHHINDLAI)
|
1738003038NRG24020620230417492
|
02/06/2023
|
rima kevat
|
1738003038WL017511
|
rima kevat
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
rimakevat
|
CENTRAL BANK OF INDIA(607115)
|
45
|
LALBARRA
|
MP-38-003-038-001/180-B (CHHINDLAI)
|
1738003038NRG24020620230417493
|
02/06/2023
|
Kavita Kevat
|
1738003038WL017511
|
Kavita Kevat
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
KavitaKevat
|
CENTRAL BANK OF INDIA(607115)
|
46
|
LALBARRA
|
MP-38-003-038-001/182 (CHHINDLAI)
|
1738003038NRG24020620230417780
|
02/06/2023
|
Imla bai
|
1738003038WL017521
|
Imla bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
Imlabai
|
CENTRAL BANK OF INDIA(607115)
|
47
|
LALBARRA
|
MP-38-003-038-001/182 (CHHINDLAI)
|
1738003038NRG24020620230417781
|
02/06/2023
|
Parbati Baheshwar
|
1738003038WL017521
|
Parbati Baheshwar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
ParbatiBaheshwar
|
CENTRAL BANK OF INDIA(607115)
|
48
|
LALBARRA
|
MP-38-003-038-001/183-D (CHHINDLAI)
|
1738003038NRG24020620230417495
|
02/06/2023
|
Guruprashad
|
1738003038WL017511
|
Guruprashad
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
Guruprashad
|
CENTRAL BANK OF INDIA(607115)
|
49
|
LALBARRA
|
MP-38-003-038-001/185 (CHHINDLAI)
|
1738003038NRG24020620230417783
|
02/06/2023
|
Ganesh
|
1738003038WL017521
|
Ganesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
Ganesh
|
CENTRAL BANK OF INDIA(607115)
|
50
|
LALBARRA
|
MP-38-003-038-001/187-A (CHHINDLAI)
|
1738003038NRG24020620230417498
|
02/06/2023
|
madhuri
|
1738003038WL017511
|
madhuri
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
madhuri
|
CENTRAL BANK OF INDIA(607115)
|
51
|
LALBARRA
|
MP-38-003-038-001/187-A (CHHINDLAI)
|
1738003038NRG24020620230417497
|
02/06/2023
|
Ritesh Bisen
|
1738003038WL017511
|
Ritesh Bisen
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
RiteshBisen
|
CENTRAL BANK OF INDIA(607115)
|
52
|
LALBARRA
|
MP-38-003-038-001/189 (CHHINDLAI)
|
1738003038NRG24020620230417784
|
02/06/2023
|
shivkumar
|
1738003038WL017521
|
shivkumar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
LALBARRA
|
MP-38-003-038-001/193-A (CHHINDLAI)
|
1738003038NRG24020620230417500
|
02/06/2023
|
Multeshwari
|
1738003038WL017511
|
Multeshwari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
Multeshwari
|
CENTRAL BANK OF INDIA(607115)
|
54
|
LALBARRA
|
MP-38-003-038-001/195 (CHHINDLAI)
|
1738003038NRG24020620230417785
|
02/06/2023
|
Vijay
|
1738003038WL017521
|
Vijay
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
55
|
LALBARRA
|
MP-38-003-038-001/196-A (CHHINDLAI)
|
1738003038NRG24020620230417531
|
02/06/2023
|
jyoti choure
|
1738003038WL017512
|
jyoti choure
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
jyotichoure
|
CENTRAL BANK OF INDIA(607115)
|
56
|
LALBARRA
|
MP-38-003-038-001/198-A (CHHINDLAI)
|
1738003038NRG24020620230417502
|
02/06/2023
|
Dileshwari
|
1738003038WL017511
|
Dileshwari
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
Dileshwari
|
CENTRAL BANK OF INDIA(607115)
|
57
|
LALBARRA
|
MP-38-003-038-001/20 (CHHINDLAI)
|
1738003038NRG24020620230417787
|
02/06/2023
|
SURENDRA
|
1738003038WL017521
|
SURENDRA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
58
|
LALBARRA
|
MP-38-003-038-001/200-B (CHHINDLAI)
|
1738003038NRG24020620230417789
|
02/06/2023
|
Hirvanta
|
1738003038WL017521
|
Hirvanta
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
Hirvanta
|
CENTRAL BANK OF INDIA(607115)
|
59
|
LALBARRA
|
MP-38-003-038-001/200-C (CHHINDLAI)
|
1738003038NRG24020620230417790
|
02/06/2023
|
Jaygalal
|
1738003038WL017521
|
Jaygalal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
Jaygalal
|
CENTRAL BANK OF INDIA(607115)
|
60
|
LALBARRA
|
MP-38-003-038-001/200-C (CHHINDLAI)
|
1738003038NRG24020620230417791
|
02/06/2023
|
kaushlya bai
|
1738003038WL017521
|
kaushlya bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
kaushlyabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
61
|
LALBARRA
|
MP-38-003-038-001/208 (CHHINDLAI)
|
1738003038NRG24020620230417532
|
02/06/2023
|
reman
|
1738003038WL017512
|
reman
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
reman
|
CENTRAL BANK OF INDIA(607115)
|
62
|
LALBARRA
|
MP-38-003-038-001/210-A (CHHINDLAI)
|
1738003038NRG24020620230417792
|
02/06/2023
|
Dulichand
|
1738003038WL017521
|
Dulichand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
Dulichand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
63
|
LALBARRA
|
MP-38-003-038-001/210-A (CHHINDLAI)
|
1738003038NRG24020620230417793
|
02/06/2023
|
Revtan bai patle
|
1738003038WL017521
|
Revtan bai patle
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
Revtanbaipatle
|
CENTRAL BANK OF INDIA(607115)
|
64
|
LALBARRA
|
MP-38-003-038-001/210-D (CHHINDLAI)
|
1738003038NRG24020620230417794
|
02/06/2023
|
ishwar dayal patle
|
1738003038WL017521
|
ishwar dayal patle
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
ishwardayalpatle
|
CENTRAL BANK OF INDIA(607115)
|
65
|
LALBARRA
|
MP-38-003-038-001/214 (CHHINDLAI)
|
1738003038NRG24020620230417795
|
02/06/2023
|
Durgesh kumar Santlal Marar
|
1738003038WL017521
|
Durgesh kumar Santlal Marar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
DurgeshkumarSantlalMarar
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
LALBARRA
|
MP-38-003-038-001/215 (CHHINDLAI)
|
1738003038NRG24020620230417534
|
02/06/2023
|
Shakun Bai Bagade
|
1738003038WL017512
|
Shakun Bai Bagade
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
ShakunBaiBagade
|
CENTRAL BANK OF INDIA(607115)
|
67
|
LALBARRA
|
MP-38-003-038-001/216 (CHHINDLAI)
|
1738003038NRG24020620230417503
|
02/06/2023
|
Pramila Ueky
|
1738003038WL017511
|
Pramila Ueky
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
PramilaUeky
|
CENTRAL BANK OF INDIA(607115)
|
68
|
LALBARRA
|
MP-38-003-038-001/22 (CHHINDLAI)
|
1738003038NRG24020620230417504
|
02/06/2023
|
devkan Bai Bisen
|
1738003038WL017511
|
devkan Bai Bisen
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
devkanBaiBisen
|
CENTRAL BANK OF INDIA(607115)
|
69
|
LALBARRA
|
MP-38-003-038-001/221-A (CHHINDLAI)
|
1738003038NRG24020620230417796
|
02/06/2023
|
Vijay
|
1738003038WL017521
|
Vijay
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
70
|
LALBARRA
|
MP-38-003-038-001/27 (CHHINDLAI)
|
1738003038NRG24020620230417799
|
02/06/2023
|
Dilan Bai
|
1738003038WL017521
|
Dilan Bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
DilanBai
|
CENTRAL BANK OF INDIA(607115)
|
71
|
LALBARRA
|
MP-38-003-038-001/30 (CHHINDLAI)
|
1738003038NRG24020620230417506
|
02/06/2023
|
Rajni barle
|
1738003038WL017511
|
Rajni barle
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
Rajnibarle
|
CENTRAL BANK OF INDIA(607115)
|
72
|
LALBARRA
|
MP-38-003-038-001/33 (CHHINDLAI)
|
1738003038NRG24020620230417507
|
02/06/2023
|
Godhan Patle
|
1738003038WL017511
|
Godhan Patle
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
GodhanPatle
|
CENTRAL BANK OF INDIA(607115)
|
73
|
LALBARRA
|
MP-38-003-038-001/4 (CHHINDLAI)
|
1738003038NRG24020620230417508
|
02/06/2023
|
LALITA
|
1738003038WL017511
|
LALITA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
74
|
LALBARRA
|
MP-38-003-038-001/40 (CHHINDLAI)
|
1738003038NRG24020620230417509
|
02/06/2023
|
Mamta Ranghdale
|
1738003038WL017511
|
Mamta Ranghdale
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
MamtaRanghdale
|
CENTRAL BANK OF INDIA(607115)
|
75
|
LALBARRA
|
MP-38-003-038-001/42-A (CHHINDLAI)
|
1738003038NRG24020620230417510
|
02/06/2023
|
Mamta Shende
|
1738003038WL017511
|
Mamta Shende
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
MamtaShende
|
CENTRAL BANK OF INDIA(607115)
|
76
|
LALBARRA
|
MP-38-003-038-001/44 (CHHINDLAI)
|
1738003038NRG24020620230417511
|
02/06/2023
|
Yesan
|
1738003038WL017511
|
Yesan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
Yesan
|
CENTRAL BANK OF INDIA(607115)
|
77
|
LALBARRA
|
MP-38-003-038-001/44-B (CHHINDLAI)
|
1738003038NRG24020620230417512
|
02/06/2023
|
gouri
|
1738003038WL017511
|
gouri
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
gouri
|
CENTRAL BANK OF INDIA(607115)
|
78
|
LALBARRA
|
MP-38-003-038-001/48 (CHHINDLAI)
|
1738003038NRG24020620230417513
|
02/06/2023
|
Bhagan Bai
|
1738003038WL017511
|
Bhagan Bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
BhaganBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
79
|
LALBARRA
|
MP-38-003-038-001/49 (CHHINDLAI)
|
1738003038NRG24020620230417800
|
02/06/2023
|
lilan
|
1738003038WL017521
|
lilan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
lilan
|
CENTRAL BANK OF INDIA(607115)
|
80
|
LALBARRA
|
MP-38-003-038-001/52 (CHHINDLAI)
|
1738003038NRG24020620230417514
|
02/06/2023
|
Pustkala Bai
|
1738003038WL017511
|
Pustkala Bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
PustkalaBai
|
CENTRAL BANK OF INDIA(607115)
|
81
|
LALBARRA
|
MP-38-003-038-001/53 (CHHINDLAI)
|
1738003038NRG24020620230417801
|
02/06/2023
|
sakun
|
1738003038WL017521
|
sakun
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
82
|
LALBARRA
|
MP-38-003-038-001/54-A (CHHINDLAI)
|
1738003038NRG24020620230417803
|
02/06/2023
|
Manisha
|
1738003038WL017521
|
Manisha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
83
|
LALBARRA
|
MP-38-003-038-001/55 (CHHINDLAI)
|
1738003038NRG24020620230417804
|
02/06/2023
|
rajkumar
|
1738003038WL017521
|
rajkumar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
84
|
LALBARRA
|
MP-38-003-038-001/60 (CHHINDLAI)
|
1738003038NRG24020620230417536
|
02/06/2023
|
rukhamani
|
1738003038WL017512
|
rukhamani
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
rukhamani
|
CENTRAL BANK OF INDIA(607115)
|
85
|
LALBARRA
|
MP-38-003-038-001/63 (CHHINDLAI)
|
1738003038NRG24020620230417806
|
02/06/2023
|
sampatabai
|
1738003038WL017521
|
sampatabai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
sampatabai
|
CENTRAL BANK OF INDIA(607115)
|
86
|
LALBARRA
|
MP-38-003-038-001/64 (CHHINDLAI)
|
1738003038NRG24020620230417807
|
02/06/2023
|
Savanlal
|
1738003038WL017521
|
Savanlal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
Savanlal
|
CENTRAL BANK OF INDIA(607115)
|
87
|
LALBARRA
|
MP-38-003-038-001/64-A (CHHINDLAI)
|
1738003038NRG24020620230417808
|
02/06/2023
|
Surendra
|
1738003038WL017521
|
Surendra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
Surendra
|
CENTRAL BANK OF INDIA(607115)
|
88
|
LALBARRA
|
MP-38-003-038-001/65 (CHHINDLAI)
|
1738003038NRG24020620230417809
|
02/06/2023
|
Anil
|
1738003038WL017521
|
Anil
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
89
|
LALBARRA
|
MP-38-003-038-001/66 (CHHINDLAI)
|
1738003038NRG24020620230417810
|
02/06/2023
|
sunesh
|
1738003038WL017521
|
sunesh
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
sunesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
90
|
LALBARRA
|
MP-38-003-038-001/67 (CHHINDLAI)
|
1738003038NRG24020620230417812
|
02/06/2023
|
sadhuram
|
1738003038WL017521
|
sadhuram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
sadhuram
|
CENTRAL BANK OF INDIA(607115)
|
91
|
LALBARRA
|
MP-38-003-038-001/68 (CHHINDLAI)
|
1738003038NRG24020620230417813
|
02/06/2023
|
Sudha kanoje
|
1738003038WL017521
|
Sudha kanoje
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
Sudhakanoje
|
CENTRAL BANK OF INDIA(607115)
|
92
|
LALBARRA
|
MP-38-003-038-001/72 (CHHINDLAI)
|
1738003038NRG24020620230417515
|
02/06/2023
|
Tameshwari Kewat
|
1738003038WL017511
|
Tameshwari Kewat
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
TameshwariKewat
|
CENTRAL BANK OF INDIA(607115)
|
93
|
LALBARRA
|
MP-38-003-038-001/74 (CHHINDLAI)
|
1738003038NRG24020620230417815
|
02/06/2023
|
Dipak Thakre
|
1738003038WL017521
|
Dipak Thakre
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
DipakThakre
|
CENTRAL BANK OF INDIA(607115)
|
94
|
LALBARRA
|
MP-38-003-038-001/76 (CHHINDLAI)
|
1738003038NRG24020620230417817
|
02/06/2023
|
Rejesh Rahangdale
|
1738003038WL017521
|
Rejesh Rahangdale
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
RejeshRahangdale
|
CENTRAL BANK OF INDIA(607115)
|
95
|
LALBARRA
|
MP-38-003-038-001/76 (CHHINDLAI)
|
1738003038NRG24020620230417816
|
02/06/2023
|
Sgisula bai
|
1738003038WL017521
|
Sgisula bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
Sgisulabai
|
CENTRAL BANK OF INDIA(607115)
|
96
|
LALBARRA
|
MP-38-003-038-001/77 (CHHINDLAI)
|
1738003038NRG24020620230417516
|
02/06/2023
|
Fagan Bai
|
1738003038WL017511
|
Fagan Bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
FaganBai
|
CENTRAL BANK OF INDIA(607115)
|
97
|
LALBARRA
|
MP-38-003-038-001/78 (CHHINDLAI)
|
1738003038NRG24020620230417517
|
02/06/2023
|
Jamila khan
|
1738003038WL017511
|
Jamila khan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
Jamilakhan
|
CENTRAL BANK OF INDIA(607115)
|
98
|
LALBARRA
|
MP-38-003-038-001/79 (CHHINDLAI)
|
1738003038NRG24020620230417518
|
02/06/2023
|
Jaglal
|
1738003038WL017511
|
Jaglal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
Jaglal
|
CENTRAL BANK OF INDIA(607115)
|
99
|
LALBARRA
|
MP-38-003-038-001/84-A (CHHINDLAI)
|
1738003038NRG24020620230417520
|
02/06/2023
|
Savota
|
1738003038WL017511
|
Savota
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
Savota
|
CENTRAL BANK OF INDIA(607115)
|
100
|
LALBARRA
|
MP-38-003-038-001/85 (CHHINDLAI)
|
1738003038NRG24020620230417819
|
02/06/2023
|
Sarsata
|
1738003038WL017521
|
Sarsata
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
Sarsata
|
CENTRAL BANK OF INDIA(607115)
|
101
|
LALBARRA
|
MP-38-003-038-001/86-A (CHHINDLAI)
|
1738003038NRG24020620230417820
|
02/06/2023
|
Lata Kawre
|
1738003038WL017521
|
Lata Kawre
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
LataKawre
|
CENTRAL BANK OF INDIA(607115)
|
102
|
LALBARRA
|
MP-38-003-038-001/87 (CHHINDLAI)
|
1738003038NRG24020620230417822
|
02/06/2023
|
Rajaram
|
1738003038WL017521
|
Rajaram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
Rajaram
|
CENTRAL BANK OF INDIA(607115)
|
103
|
LALBARRA
|
MP-38-003-038-001/9 (CHHINDLAI)
|
1738003038NRG24020620230417823
|
02/06/2023
|
Brajlal
|
1738003038WL017521
|
Brajlal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
Brajlal
|
CENTRAL BANK OF INDIA(607115)
|
104
|
LALBARRA
|
MP-38-003-038-001/93 (CHHINDLAI)
|
1738003038NRG24020620230417521
|
02/06/2023
|
Samalbati
|
1738003038WL017511
|
Samalbati
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
Samalbati
|
CENTRAL BANK OF INDIA(607115)
|
105
|
LALBARRA
|
MP-38-003-039-001/202 (BABARIYA)
|
1738003000NRG24020620230416706
|
02/06/2023
|
anil
|
1738003WL017481
|
anil
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
106
|
LALBARRA
|
MP-38-003-039-001/343-B (BABARIYA)
|
1738003000NRG24020620230414277
|
02/06/2023
|
MANAKCHAND
|
1738003WL017403
|
MANAKCHAND
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216118823
|
|
MANAKCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
107
|
LALBARRA
|
MP-38-003-039-001/368-D (BABARIYA)
|
1738003000NRG24020620230414280
|
02/06/2023
|
chhabilal
|
1738003WL017403
|
chhabilal
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216118823
|
|
chhabilal
|
CENTRAL BANK OF INDIA(607115)
|
108
|
LALBARRA
|
MP-38-003-039-001/71-C (BABARIYA)
|
1738003000NRG24020620230414282
|
02/06/2023
|
Bastaram
|
1738003WL017403
|
Bastaram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
Bastaram
|
CENTRAL BANK OF INDIA(607115)
|
109
|
LALBARRA
|
MP-38-003-039-002/64 (BABARIYA)
|
1738003000NRG24020620230416714
|
02/06/2023
|
gangaram
|
1738003WL017481
|
gangaram
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
07/06/2023
|
|
216118823
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136799
|
136799
|
|
|
|
|
|
|
|
110
|
LALBARRA
|
MP-38-003-038-001/195 (CHHINDLAI)
|
1738003038NRG24020620230417501
|
02/06/2023
|
Chandrakumar
|
1738003038WL017511
|
Chandrakumar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
Chandrakumar
|
STATE BANK OF INDIA(508548)
|
111
|
LALBARRA
|
MP-38-003-038-001/200-B (CHHINDLAI)
|
1738003038NRG24020620230417788
|
02/06/2023
|
Baigalal
|
1738003038WL017521
|
Baigalal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
Baigalal
|
STATE BANK OF INDIA(508548)
|
112
|
LALBARRA
|
MP-38-003-039-001/270 (BABARIYA)
|
1738003000NRG24020620230414274
|
02/06/2023
|
chandrakala
|
1738003WL017403
|
chandrakala
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216118823
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
113
|
LALBARRA
|
MP-38-003-039-002/71-A (BABARIYA)
|
1738003000NRG24020620230416717
|
02/06/2023
|
Pragati
|
1738003WL017481
|
Pragati
|
00553
|
INDB0000122
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
Pragati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
114
|
LALBARRA
|
MP-38-003-038-001/104-B (CHHINDLAI)
|
1738003038NRG24020620230417757
|
02/06/2023
|
Manoj singeswar
|
1738003038WL017521
|
Manoj singeswar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
Manojsingeswar
|
CENTRAL BANK OF INDIA(607115)
|
115
|
LALBARRA
|
MP-38-003-038-001/177-A (CHHINDLAI)
|
1738003038NRG24020620230417489
|
02/06/2023
|
Sukhlal Choure
|
1738003038WL017511
|
Sukhlal Choure
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
SukhlalChoure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
LALBARRA
|
MP-38-003-038-001/185 (CHHINDLAI)
|
1738003038NRG24020620230417496
|
02/06/2023
|
Kisana bai
|
1738003038WL017511
|
Kisana bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
Kisanabai
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
LALBARRA
|
MP-38-003-038-001/221-A (CHHINDLAI)
|
1738003038NRG24020620230417797
|
02/06/2023
|
Fulvanta bai
|
1738003038WL017521
|
Fulvanta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
Fulvantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
118
|
LALBARRA
|
MP-38-003-038-001/84-B (CHHINDLAI)
|
1738003038NRG24020620230417818
|
02/06/2023
|
Umesh
|
1738003038WL017521
|
Umesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
Umesh
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
LALBARRA
|
MP-38-003-038-001/84-C (CHHINDLAI)
|
1738003038NRG24020620230417537
|
02/06/2023
|
Urmila Bawnukey
|
1738003038WL017512
|
Urmila Bawnukey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216118823
|
|
UrmilaBawnukey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156026
|
156026
|
|
|
|
|
|
|
|