|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LALBARRA
|
MP-38-003-023-001/109
(TEKADI LO)
|
1738003023NRG24160320241646185
|
17/03/2024
|
DANLAL
|
1738003023WL072708
|
DANLAL
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
24/04/2024
|
|
473770369
|
|
DANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-023-001/344-A
(TEKADI LO)
|
1738003023NRG24160320241646188
|
17/03/2024
|
UMASHANKAR
|
1738003023WL072711
|
UMASHANKAR
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
24/04/2024
|
|
473770369
|
|
UMASHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-023-001/45
(TEKADI LO)
|
1738003023NRG24160320241645583
|
17/03/2024
|
PATANG
|
1738003023WL072601
|
PATANG
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
24/04/2024
|
|
473770369
|
|
PATANG
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-023-001/87-B
(TEKADI LO)
|
1738003023NRG24160320241646186
|
17/03/2024
|
kanhaiya
|
1738003023WL072709
|
kanhaiya
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
24/04/2024
|
|
473770369
|
|
kanhaiya
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-048-001/130-A
(KOPE)
|
1738003048NRG24140320241639898
|
17/03/2024
|
Kalpana Bhure
|
1738003048WL072175
|
Kalpana Bhure
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770369
|
|
KalpanaBhure
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-048-001/136
(KOPE)
|
1738003048NRG24140320241639899
|
17/03/2024
|
TARAN BAI TARACHAND KUMRE
|
1738003048WL072175
|
TARAN BAI TARACHAND KUMRE
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770369
|
|
TARANBAITARACHANDKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LALBARRA
|
MP-38-003-048-001/142
(KOPE)
|
1738003048NRG24140320241639900
|
17/03/2024
|
Laxmi
|
1738003048WL072175
|
Laxmi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770369
|
|
Laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-048-001/158
(KOPE)
|
1738003048NRG24140320241639902
|
17/03/2024
|
Karishma Jamre
|
1738003048WL072175
|
Karishma Jamre
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770369
|
|
KarishmaJamre
|
STATE BANK OF INDIA(508548)
|
|
9
|
LALBARRA
|
MP-38-003-048-001/164
(KOPE)
|
1738003048NRG24140320241639903
|
17/03/2024
|
Asha
|
1738003048WL072175
|
Asha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770369
|
|
Asha
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-048-001/177
(KOPE)
|
1738003048NRG24140320241639904
|
17/03/2024
|
Geeta
|
1738003048WL072175
|
Geeta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770369
|
|
Geeta
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-048-001/198
(KOPE)
|
1738003048NRG24140320241639905
|
17/03/2024
|
Nirmla
|
1738003048WL072175
|
Nirmla
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770369
|
|
Nirmla
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-048-001/200
(KOPE)
|
1738003048NRG24140320241639906
|
17/03/2024
|
Kisanabai
|
1738003048WL072175
|
Kisanabai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770369
|
|
Kisanabai
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-048-001/200-A
(KOPE)
|
1738003048NRG24140320241639907
|
17/03/2024
|
Mangala bai
|
1738003048WL072175
|
Mangala bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770369
|
|
Mangalabai
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-048-001/221
(KOPE)
|
1738003048NRG24140320241639908
|
17/03/2024
|
Tihari
|
1738003048WL072175
|
Tihari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770369
|
|
Tihari
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-048-001/235
(KOPE)
|
1738003048NRG24140320241639909
|
17/03/2024
|
Omkala
|
1738003048WL072175
|
Omkala
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
24/04/2024
|
|
473770369
|
|
Omkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LALBARRA
|
MP-38-003-048-001/249-A
(KOPE)
|
1738003048NRG24140320241639910
|
17/03/2024
|
Rima
|
1738003048WL072175
|
Rima
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770369
|
|
Rima
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-048-001/26-A
(KOPE)
|
1738003048NRG24140320241639911
|
17/03/2024
|
Gaytri
|
1738003048WL072175
|
Gaytri
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770369
|
|
Gaytri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LALBARRA
|
MP-38-003-048-001/273
(KOPE)
|
1738003048NRG24140320241639912
|
17/03/2024
|
Taravanti
|
1738003048WL072175
|
Taravanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770369
|
|
Taravanti
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-048-001/276-A
(KOPE)
|
1738003048NRG24140320241639913
|
17/03/2024
|
Uma
|
1738003048WL072175
|
Uma
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
24/04/2024
|
|
473770369
|
|
Uma
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-048-001/283
(KOPE)
|
1738003048NRG24140320241639914
|
17/03/2024
|
Sampta
|
1738003048WL072175
|
Sampta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770369
|
|
Sampta
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-048-001/301
(KOPE)
|
1738003048NRG24140320241639915
|
17/03/2024
|
sangunabai
|
1738003048WL072175
|
sangunabai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770369
|
|
sangunabai
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-048-001/313
(KOPE)
|
1738003048NRG24140320241639916
|
17/03/2024
|
Durgan Mukesh Choudhari
|
1738003048WL072175
|
Durgan Mukesh Choudhari
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770369
|
|
DurganMukeshChoudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LALBARRA
|
MP-38-003-048-001/317
(KOPE)
|
1738003048NRG24140320241639917
|
17/03/2024
|
Sarita Dandre
|
1738003048WL072175
|
Sarita Dandre
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770369
|
|
SaritaDandre
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-048-001/319
(KOPE)
|
1738003048NRG24140320241639918
|
17/03/2024
|
suresh
|
1738003048WL072175
|
suresh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770369
|
|
suresh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
25
|
LALBARRA
|
MP-38-003-048-001/324
(KOPE)
|
1738003048NRG24140320241639919
|
17/03/2024
|
Aaradhana
|
1738003048WL072175
|
Aaradhana
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770369
|
|
Aaradhana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LALBARRA
|
MP-38-003-048-001/326
(KOPE)
|
1738003048NRG24140320241639920
|
17/03/2024
|
Tarachand
|
1738003048WL072175
|
Tarachand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770369
|
|
Tarachand
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LALBARRA
|
MP-38-003-048-001/330
(KOPE)
|
1738003048NRG24140320241639921
|
17/03/2024
|
Malta
|
1738003048WL072175
|
Malta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770369
|
|
Malta
|
STATE BANK OF INDIA(508548)
|
|
28
|
LALBARRA
|
MP-38-003-048-001/371
(KOPE)
|
1738003048NRG24140320241639922
|
17/03/2024
|
Bhikamchand
|
1738003048WL072175
|
Bhikamchand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770369
|
|
Bhikamchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
29
|
LALBARRA
|
MP-38-003-048-001/414
(KOPE)
|
1738003048NRG24140320241639923
|
17/03/2024
|
PRATAP
|
1738003048WL072175
|
PRATAP
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770369
|
|
PRATAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
30
|
LALBARRA
|
MP-38-003-048-001/46
(KOPE)
|
1738003048NRG24140320241639924
|
17/03/2024
|
SANTURABAI
|
1738003048WL072175
|
SANTURABAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770369
|
|
SANTURABAI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LALBARRA
|
MP-38-003-048-001/460
(KOPE)
|
1738003048NRG24140320241639925
|
17/03/2024
|
Shivkumar
|
1738003048WL072175
|
Shivkumar
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
24/04/2024
|
|
473770369
|
|
Shivkumar
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-048-001/48
(KOPE)
|
1738003048NRG24140320241639926
|
17/03/2024
|
RAMPRASAD
|
1738003048WL072175
|
RAMPRASAD
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
473770369
|
|
RAMPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LALBARRA
|
MP-38-003-048-001/61-A
(KOPE)
|
1738003048NRG24140320241639927
|
17/03/2024
|
Shyamkala Kumle
|
1738003048WL072175
|
Shyamkala Kumle
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770369
|
|
ShyamkalaKumle
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LALBARRA
|
MP-38-003-048-001/61-B
(KOPE)
|
1738003048NRG24140320241639928
|
17/03/2024
|
Pustkala Kumle
|
1738003048WL072175
|
Pustkala Kumle
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770369
|
|
PustkalaKumle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LALBARRA
|
MP-38-003-048-001/63
(KOPE)
|
1738003048NRG24140320241639929
|
17/03/2024
|
Renuka
|
1738003048WL072175
|
Renuka
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770369
|
|
Renuka
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LALBARRA
|
MP-38-003-049-001/153
(PATHRI)
|
1738003049NRG24160320241646135
|
17/03/2024
|
rukhmani
|
1738003049WL072696
|
rukhmani
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
24/04/2024
|
|
473770369
|
|
rukhmani
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LALBARRA
|
MP-38-003-049-001/179-A
(PATHRI)
|
1738003049NRG24160320241646136
|
17/03/2024
|
anil
|
1738003049WL072696
|
anil
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
24/04/2024
|
|
473770369
|
|
anil
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LALBARRA
|
MP-38-003-049-001/243
(PATHRI)
|
1738003049NRG24160320241646137
|
17/03/2024
|
mahendra
|
1738003049WL072696
|
mahendra
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
24/04/2024
|
|
473770369
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
39
|
LALBARRA
|
MP-38-003-049-001/562
(PATHRI)
|
1738003049NRG24160320241646138
|
17/03/2024
|
suryakant
|
1738003049WL072696
|
suryakant
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
24/04/2024
|
|
473770369
|
|
suryakant
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LALBARRA
|
MP-38-003-049-001/574
(PATHRI)
|
1738003000NRG24170320241646590
|
17/03/2024
|
Riya
|
1738003WL072745
|
Riya
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
24/04/2024
|
|
473770369
|
|
Riya
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
41
|
LALBARRA
|
MP-38-003-048-001/145-B
(KOPE)
|
1738003048NRG24140320241639901
|
17/03/2024
|
Chhaya Bhandri
|
1738003048WL072175
|
Chhaya Bhandri
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770369
|
|
ChhayaBhandri
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
LALBARRA
|
MP-38-003-018-001/159
(BEHARAI)
|
1738003018NRG24170320241647145
|
17/03/2024
|
Babulal
|
1738003018WL072779
|
Babulal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770369
|
|
Babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-018-001/177
(BEHARAI)
|
1738003018NRG24170320241647153
|
17/03/2024
|
durgavati
|
1738003018WL072780
|
durgavati
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
24/04/2024
|
|
473770369
|
|
durgavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LALBARRA
|
MP-38-003-018-001/306
(BEHARAI)
|
1738003018NRG24170320241647150
|
17/03/2024
|
Babulal
|
1738003018WL072779
|
Babulal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770369
|
|
Babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-018-001/306
(BEHARAI)
|
1738003018NRG24170320241647149
|
17/03/2024
|
Sukvanta bai
|
1738003018WL072779
|
Sukvanta bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770369
|
|
Sukvantabai
|
HDFC BANK LTD(607152)
|
|
46
|
LALBARRA
|
MP-38-003-018-001/32-A
(BEHARAI)
|
1738003018NRG24170320241647151
|
17/03/2024
|
kavita
|
1738003018WL072779
|
kavita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770369
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-018-001/340
(BEHARAI)
|
1738003018NRG24170320241647142
|
17/03/2024
|
Purosttam
|
1738003018WL072778
|
Purosttam
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770369
|
|
Purosttam
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-018-001/340
(BEHARAI)
|
1738003018NRG24170320241647143
|
17/03/2024
|
Purvanta
|
1738003018WL072778
|
Purvanta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770369
|
|
Purvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-018-001/340
(BEHARAI)
|
1738003018NRG24170320241647152
|
17/03/2024
|
sahulal
|
1738003018WL072779
|
sahulal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770369
|
|
sahulal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
50
|
LALBARRA
|
MP-38-003-005-002/154
(DHARAWASI)
|
1738003005NRG24170320241647423
|
17/03/2024
|
fekanti
|
1738003005WL072796
|
fekanti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770369
|
|
fekanti
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-005-002/517
(DHARAWASI)
|
1738003005NRG24170320241647450
|
17/03/2024
|
Dileshwar
|
1738003005WL072796
|
Dileshwar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770369
|
|
Dileshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-035-001/331
(JAM)
|
1738003035NRG24150320241643057
|
17/03/2024
|
bhageswari
|
1738003035WL072383
|
bhageswari
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
24/04/2024
|
|
473770369
|
|
bhageswari
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-035-001/331
(JAM)
|
1738003035NRG24150320241643056
|
17/03/2024
|
bhageswari
|
1738003035WL072382
|
bhageswari
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
24/04/2024
|
|
473770369
|
|
bhageswari
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-038-001/104-B
(CHHINDLAI)
|
1738003038NRG24170320241647187
|
17/03/2024
|
Sarita singeswar
|
1738003038WL072784
|
Sarita singeswar
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
24/04/2024
|
|
473770369
|
|
Saritasingeswar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
55
|
LALBARRA
|
MP-38-003-018-001/200-B
(BEHARAI)
|
1738003018NRG24170320241647154
|
17/03/2024
|
ramkala
|
1738003018WL072780
|
ramkala
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
24/04/2024
|
|
473770369
|
|
ramkala
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-018-001/201-A
(BEHARAI)
|
1738003018NRG24170320241647146
|
17/03/2024
|
chunnilal
|
1738003018WL072779
|
chunnilal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770369
|
|
chunnilal
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-018-001/25
(BEHARAI)
|
1738003018NRG24170320241647147
|
17/03/2024
|
pradum
|
1738003018WL072779
|
pradum
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770369
|
|
pradum
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-018-001/277
(BEHARAI)
|
1738003018NRG24170320241647148
|
17/03/2024
|
rishabh
|
1738003018WL072779
|
rishabh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770369
|
|
rishabh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-018-001/93
(BEHARAI)
|
1738003018NRG24170320241647144
|
17/03/2024
|
shubham
|
1738003018WL072778
|
shubham
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770369
|
|
shubham
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
60
|
LALBARRA
|
MP-38-003-005-002/116
(DHARAWASI)
|
1738003005NRG24170320241647415
|
17/03/2024
|
PHOOLCHAND
|
1738003005WL072796
|
PHOOLCHAND
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770369
|
|
PHOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-005-002/135
(DHARAWASI)
|
1738003005NRG24170320241647416
|
17/03/2024
|
BHUMESHWAR
|
1738003005WL072796
|
BHUMESHWAR
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770369
|
|
BHUMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-005-002/136
(DHARAWASI)
|
1738003005NRG24170320241647417
|
17/03/2024
|
sukhram
|
1738003005WL072796
|
sukhram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770369
|
|
sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-005-002/137
(DHARAWASI)
|
1738003005NRG24170320241647418
|
17/03/2024
|
naouslal
|
1738003005WL072796
|
naouslal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770369
|
|
naouslal
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-005-002/139
(DHARAWASI)
|
1738003005NRG24170320241647419
|
17/03/2024
|
MAHESH
|
1738003005WL072796
|
MAHESH
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770369
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-005-002/144
(DHARAWASI)
|
1738003005NRG24170320241647420
|
17/03/2024
|
asharam
|
1738003005WL072796
|
asharam
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770369
|
|
asharam
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-005-002/145
(DHARAWASI)
|
1738003005NRG24170320241647421
|
17/03/2024
|
pratab
|
1738003005WL072796
|
pratab
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770369
|
|
pratab
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-005-002/152
(DHARAWASI)
|
1738003005NRG24170320241647422
|
17/03/2024
|
laxman
|
1738003005WL072796
|
laxman
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770369
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-005-002/154-C
(DHARAWASI)
|
1738003005NRG24170320241647424
|
17/03/2024
|
hemlata
|
1738003005WL072796
|
hemlata
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770369
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-005-002/160-A
(DHARAWASI)
|
1738003005NRG24170320241647425
|
17/03/2024
|
Sunil
|
1738003005WL072796
|
Sunil
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770369
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-005-002/19-A
(DHARAWASI)
|
1738003005NRG24170320241647426
|
17/03/2024
|
narendra
|
1738003005WL072796
|
narendra
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770369
|
|
narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LALBARRA
|
MP-38-003-005-002/194
(DHARAWASI)
|
1738003005NRG24170320241647427
|
17/03/2024
|
durgaprasad
|
1738003005WL072796
|
durgaprasad
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770369
|
|
durgaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-005-002/194-A
(DHARAWASI)
|
1738003005NRG24170320241647428
|
17/03/2024
|
Vishal
|
1738003005WL072796
|
Vishal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770369
|
|
Vishal
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-005-002/202-A
(DHARAWASI)
|
1738003005NRG24170320241647430
|
17/03/2024
|
rajendra
|
1738003005WL072796
|
rajendra
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770369
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-005-002/205
(DHARAWASI)
|
1738003005NRG24170320241647431
|
17/03/2024
|
shankar
|
1738003005WL072796
|
shankar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770369
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-005-002/25
(DHARAWASI)
|
1738003005NRG24170320241647432
|
17/03/2024
|
SUSHILA
|
1738003005WL072796
|
SUSHILA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770369
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-005-002/269
(DHARAWASI)
|
1738003005NRG24170320241647433
|
17/03/2024
|
ramcharan
|
1738003005WL072796
|
ramcharan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770369
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-005-002/269-A
(DHARAWASI)
|
1738003005NRG24170320241647434
|
17/03/2024
|
Mahesh
|
1738003005WL072796
|
Mahesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770369
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-005-002/269-A
(DHARAWASI)
|
1738003005NRG24170320241647435
|
17/03/2024
|
savitha
|
1738003005WL072796
|
savitha
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770369
|
|
savitha
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-005-002/269-D
(DHARAWASI)
|
1738003005NRG24170320241647436
|
17/03/2024
|
Saraswati
|
1738003005WL072796
|
Saraswati
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770369
|
|
Saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-005-002/316-C
(DHARAWASI)
|
1738003005NRG24170320241647437
|
17/03/2024
|
Danteshwari
|
1738003005WL072796
|
Danteshwari
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770369
|
|
Danteshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-005-002/323
(DHARAWASI)
|
1738003005NRG24170320241647438
|
17/03/2024
|
Sunita
|
1738003005WL072796
|
Sunita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770369
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-005-002/330-C
(DHARAWASI)
|
1738003005NRG24170320241647439
|
17/03/2024
|
vijay
|
1738003005WL072796
|
vijay
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770369
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-005-002/331
(DHARAWASI)
|
1738003005NRG24170320241647440
|
17/03/2024
|
Durpata
|
1738003005WL072796
|
Durpata
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770369
|
|
Durpata
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-005-002/337-B
(DHARAWASI)
|
1738003005NRG24170320241647441
|
17/03/2024
|
sunil
|
1738003005WL072796
|
sunil
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770369
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-005-002/337-C
(DHARAWASI)
|
1738003005NRG24170320241647442
|
17/03/2024
|
Kesav
|
1738003005WL072796
|
Kesav
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770369
|
|
Kesav
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-005-002/363
(DHARAWASI)
|
1738003005NRG24170320241647458
|
17/03/2024
|
Ajay
|
1738003005WL072798
|
Ajay
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
24/04/2024
|
|
473770369
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-005-002/363
(DHARAWASI)
|
1738003005NRG24170320241647443
|
17/03/2024
|
sunita
|
1738003005WL072796
|
sunita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770369
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-005-002/368
(DHARAWASI)
|
1738003005NRG24170320241647444
|
17/03/2024
|
Karsnakumar
|
1738003005WL072796
|
Karsnakumar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770369
|
|
Karsnakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-005-002/377
(DHARAWASI)
|
1738003005NRG24170320241647445
|
17/03/2024
|
jayvanti
|
1738003005WL072796
|
jayvanti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770369
|
|
jayvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-005-002/40
(DHARAWASI)
|
1738003005NRG24170320241647457
|
17/03/2024
|
lekhchand
|
1738003005WL072797
|
lekhchand
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
24/04/2024
|
|
473770369
|
|
lekhchand
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-005-002/45
(DHARAWASI)
|
1738003005NRG24170320241647446
|
17/03/2024
|
hirkan
|
1738003005WL072796
|
hirkan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770369
|
|
hirkan
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-005-002/45
(DHARAWASI)
|
1738003005NRG24170320241647447
|
17/03/2024
|
Syamlal
|
1738003005WL072796
|
Syamlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770369
|
|
Syamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-005-002/47
(DHARAWASI)
|
1738003005NRG24170320241647448
|
17/03/2024
|
laxmichand
|
1738003005WL072796
|
laxmichand
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770369
|
|
laxmichand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LALBARRA
|
MP-38-003-005-002/499
(DHARAWASI)
|
1738003005NRG24170320241647449
|
17/03/2024
|
Sankumar
|
1738003005WL072796
|
Sankumar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770369
|
|
Sankumar
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-005-002/58-A
(DHARAWASI)
|
1738003005NRG24170320241647451
|
17/03/2024
|
BIPENDRA
|
1738003005WL072796
|
BIPENDRA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770369
|
|
BIPENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-005-002/66
(DHARAWASI)
|
1738003005NRG24170320241647452
|
17/03/2024
|
ramsingh
|
1738003005WL072796
|
ramsingh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770369
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-005-002/75
(DHARAWASI)
|
1738003005NRG24170320241647453
|
17/03/2024
|
SHEELABATI
|
1738003005WL072796
|
SHEELABATI
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770369
|
|
SHEELABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-005-002/76
(DHARAWASI)
|
1738003005NRG24170320241647454
|
17/03/2024
|
BAIDRAJ
|
1738003005WL072796
|
BAIDRAJ
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770369
|
|
BAIDRAJ
|
STATE BANK OF INDIA(508548)
|
|
99
|
LALBARRA
|
MP-38-003-005-002/76-A
(DHARAWASI)
|
1738003005NRG24170320241647455
|
17/03/2024
|
laxminaryan
|
1738003005WL072796
|
laxminaryan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770369
|
|
laxminaryan
|
STATE BANK OF INDIA(508548)
|
|
100
|
LALBARRA
|
MP-38-003-005-002/83
(DHARAWASI)
|
1738003005NRG24170320241647456
|
17/03/2024
|
TARUN
|
1738003005WL072796
|
TARUN
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770369
|
|
TARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LALBARRA
|
MP-38-003-005-002/90-B
(DHARAWASI)
|
1738003005NRG24170320241647459
|
17/03/2024
|
anusuaia
|
1738003005WL072799
|
anusuaia
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
24/04/2024
|
|
473770369
|
|
anusuaia
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-010-002/71-A
(TENGNIKHURD)
|
1738003010NRG24160320241646332
|
17/03/2024
|
dhanendra
|
1738003010WL072720
|
dhanendra
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
24/04/2024
|
|
473770369
|
|
dhanendra
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LALBARRA
|
MP-38-003-066-001/63-A
(KANJAI)
|
1738003066NRG24160320241646161
|
17/03/2024
|
ashok
|
1738003066WL072699
|
ashok
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
24/04/2024
|
|
473770369
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52819
|
52819
|
|
|
|
|
|
|
|
|
104
|
LALBARRA
|
MP-38-003-018-001/201
(BEHARAI)
|
1738003018NRG24170320241647155
|
17/03/2024
|
Radheshyam Patle
|
1738003018WL072780
|
Radheshyam Patle
|
00168
|
ICIC0001857
|
442
|
442
|
Processed
|
24/04/2024
|
|
473770369
|
|
RadheshyamPatle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
105
|
LALBARRA
|
MP-38-003-023-001/429
(TEKADI LO)
|
1738003023NRG24160320241646187
|
17/03/2024
|
yogendar
|
1738003023WL072710
|
yogendar
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
24/04/2024
|
|
473770369
|
|
yogendar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
106
|
LALBARRA
|
MP-38-003-005-002/198-A
(DHARAWASI)
|
1738003005NRG24170320241647429
|
17/03/2024
|
Manisha
|
1738003005WL072796
|
Manisha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770369
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
107
|
LALBARRA
|
MP-38-003-005-002/81-A
(DHARAWASI)
|
1738003005NRG24170320241647460
|
17/03/2024
|
leeladhar
|
1738003005WL072800
|
leeladhar
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
24/04/2024
|
|
473770369
|
|
leeladhar
|
STATE BANK OF INDIA(508548)
|
|
108
|
LALBARRA
|
MP-38-003-010-003/55-B
(TENGNIKHURD)
|
1738003010NRG24160320241646323
|
17/03/2024
|
tejram
|
1738003010WL072717
|
tejram
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
24/04/2024
|
|
473770369
|
|
tejram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
109
|
LALBARRA
|
MP-38-003-014-001/211-A
(BAHIYATIKUR)
|
1738003014NRG24170320241646593
|
17/03/2024
|
Mamta
|
1738003014WL072747
|
Mamta
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
24/04/2024
|
|
473770369
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
110
|
LALBARRA
|
MP-38-003-014-001/292
(BAHIYATIKUR)
|
1738003014NRG24170320241646594
|
17/03/2024
|
biban
|
1738003014WL072747
|
biban
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770369
|
|
biban
|
STATE BANK OF INDIA(508548)
|
|
111
|
LALBARRA
|
MP-38-003-018-001/244-A
(BEHARAI)
|
1738003018NRG24170320241647156
|
17/03/2024
|
Kanchana
|
1738003018WL072780
|
Kanchana
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
24/04/2024
|
|
473770369
|
|
Kanchana
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
112
|
LALBARRA
|
MP-38-003-038-001/104-B
(CHHINDLAI)
|
1738003038NRG24170320241647186
|
17/03/2024
|
Manoj singeswar
|
1738003038WL072783
|
Manoj singeswar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473770369
|
|
Manojsingeswar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
113
|
LALBARRA
|
MP-38-003-048-001/7
(KOPE)
|
1738003048NRG24140320241639930
|
17/03/2024
|
Jivanlal Sonwane
|
1738003048WL072175
|
Jivanlal Sonwane
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770369
|
|
JivanlalSonwane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
114
|
LALBARRA
|
MP-38-003-014-001/186
(BAHIYATIKUR)
|
1738003014NRG24170320241646592
|
17/03/2024
|
lalita
|
1738003014WL072747
|
lalita
|
00697
|
BKID0MG1301
|
221
|
221
|
Processed
|
24/04/2024
|
|
473770369
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
115
|
LALBARRA
|
MP-38-003-014-001/402-A
(BAHIYATIKUR)
|
1738003014NRG24170320241646595
|
17/03/2024
|
Dhiraj
|
1738003014WL072747
|
Dhiraj
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770369
|
|
Dhiraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116025
|
116025
|
|
|
|
|
|
|
|