|
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-38-003-016-002/68-A
(MOHGAON BO)
|
1738003016NRG24020320241597184
|
03/03/2024
|
SITA KAWRE
|
1738003016WL070139
|
SITA KAWRE
|
00089
|
CBIN0281100
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476025099
|
|
SITAKAWRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LALBARRA
|
MP-38-003-032-001/101
(SIHORA)
|
1738003032NRG24020320241597276
|
03/03/2024
|
mulchand
|
1738003032WL070144
|
mulchand
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025099
|
|
mulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-032-001/24-A
(SIHORA)
|
1738003032NRG24020320241597327
|
03/03/2024
|
MONESHWARI BHAGAT
|
1738003032WL070144
|
MONESHWARI BHAGAT
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476025099
|
|
MONESHWARIBHAGAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
LALBARRA
|
MP-38-003-032-001/58-A
(SIHORA)
|
1738003032NRG24020320241597358
|
03/03/2024
|
savita
|
1738003032WL070144
|
savita
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
24/04/2024
|
|
476025099
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4586
|
4586
|
|
|
|
|
|
|
|
|
5
|
LALBARRA
|
MP-38-003-032-001/110
(SIHORA)
|
1738003032NRG24020320241597280
|
03/03/2024
|
Kasan baghel
|
1738003032WL070144
|
Kasan baghel
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025099
|
|
Kasanbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LALBARRA
|
MP-38-003-032-001/178
(SIHORA)
|
1738003032NRG24020320241597299
|
03/03/2024
|
Shilabai kawre
|
1738003032WL070144
|
Shilabai kawre
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
24/04/2024
|
|
476025099
|
|
Shilabaikawre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LALBARRA
|
MP-38-003-032-001/45
(SIHORA)
|
1738003032NRG24020320241597355
|
03/03/2024
|
Shantabai kewat
|
1738003032WL070144
|
Shantabai kewat
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476025099
|
|
Shantabaikewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
8
|
LALBARRA
|
MP-38-003-016-002/244
(MOHGAON BO)
|
1738003016NRG24020320241597182
|
03/03/2024
|
shubham goyal
|
1738003016WL070139
|
shubham goyal
|
00089
|
CBIN0282672
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476025099
|
|
shubhamgoyal
|
STATE BANK OF INDIA(508548)
|
|
9
|
LALBARRA
|
MP-38-003-032-001/166
(SIHORA)
|
1738003032NRG24020320241597296
|
03/03/2024
|
nisha
|
1738003032WL070144
|
nisha
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476025099
|
|
nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-032-001/2-A
(SIHORA)
|
1738003032NRG24020320241597312
|
03/03/2024
|
MUKESH THANDIYA
|
1738003032WL070144
|
MUKESH THANDIYA
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476025099
|
|
MUKESHTHANDIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LALBARRA
|
MP-38-003-032-001/231
(SIHORA)
|
1738003032NRG24020320241597325
|
03/03/2024
|
RAJESH KATRE
|
1738003032WL070144
|
RAJESH KATRE
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476025099
|
|
RAJESHKATRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
12
|
LALBARRA
|
MP-38-003-032-001/281
(SIHORA)
|
1738003032NRG24020320241597336
|
03/03/2024
|
delan bai
|
1738003032WL070144
|
delan bai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025099
|
|
delanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-032-001/286
(SIHORA)
|
1738003032NRG24020320241597338
|
03/03/2024
|
pradep
|
1738003032WL070144
|
pradep
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476025099
|
|
pradep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LALBARRA
|
MP-38-003-032-001/368
(SIHORA)
|
1738003032NRG24020320241597349
|
03/03/2024
|
Rahul Tilkar
|
1738003032WL070144
|
Rahul Tilkar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025099
|
|
RahulTilkar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-065-001/145
(BHANDAMURRI)
|
1738003065NRG24020320241597567
|
03/03/2024
|
surman
|
1738003065WL070156
|
surman
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476025099
|
|
surman
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-065-001/159
(BHANDAMURRI)
|
1738003065NRG24020320241597568
|
03/03/2024
|
shymkali
|
1738003065WL070156
|
shymkali
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476025099
|
|
shymkali
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-065-001/159-A
(BHANDAMURRI)
|
1738003065NRG24020320241597550
|
03/03/2024
|
anita
|
1738003065WL070154
|
anita
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
24/04/2024
|
|
476025099
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-065-001/159-D
(BHANDAMURRI)
|
1738003065NRG24020320241597551
|
03/03/2024
|
sunita
|
1738003065WL070154
|
sunita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025099
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-065-001/201-A
(BHANDAMURRI)
|
1738003065NRG24020320241597552
|
03/03/2024
|
urmila
|
1738003065WL070154
|
urmila
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476025099
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-065-001/201-B
(BHANDAMURRI)
|
1738003065NRG24020320241597570
|
03/03/2024
|
chandrakala
|
1738003065WL070156
|
chandrakala
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025099
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-065-001/251-A
(BHANDAMURRI)
|
1738003065NRG24020320241597553
|
03/03/2024
|
satish
|
1738003065WL070154
|
satish
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476025099
|
|
satish
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-065-001/253
(BHANDAMURRI)
|
1738003065NRG24020320241597554
|
03/03/2024
|
pancham
|
1738003065WL070154
|
pancham
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
24/04/2024
|
|
476025099
|
|
pancham
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-065-001/253
(BHANDAMURRI)
|
1738003065NRG24020320241597555
|
03/03/2024
|
surman
|
1738003065WL070154
|
surman
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476025099
|
|
surman
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-065-001/286
(BHANDAMURRI)
|
1738003065NRG24020320241597571
|
03/03/2024
|
netlal
|
1738003065WL070156
|
netlal
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476025099
|
|
netlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
25
|
LALBARRA
|
MP-38-003-065-001/305
(BHANDAMURRI)
|
1738003065NRG24020320241597556
|
03/03/2024
|
gulabchand
|
1738003065WL070154
|
gulabchand
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025099
|
|
gulabchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
26
|
LALBARRA
|
MP-38-003-065-001/320-B
(BHANDAMURRI)
|
1738003065NRG24020320241597572
|
03/03/2024
|
subash
|
1738003065WL070156
|
subash
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025099
|
|
subash
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
LALBARRA
|
MP-38-003-065-001/320-B
(BHANDAMURRI)
|
1738003065NRG24020320241597573
|
03/03/2024
|
sunita
|
1738003065WL070156
|
sunita
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476025099
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-065-001/326-A
(BHANDAMURRI)
|
1738003065NRG24020320241597574
|
03/03/2024
|
sunil
|
1738003065WL070156
|
sunil
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025099
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
LALBARRA
|
MP-38-003-065-001/326-B
(BHANDAMURRI)
|
1738003065NRG24020320241597557
|
03/03/2024
|
Kishor
|
1738003065WL070154
|
Kishor
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476025099
|
|
Kishor
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-065-001/336
(BHANDAMURRI)
|
1738003065NRG24020320241597558
|
03/03/2024
|
Ramesh
|
1738003065WL070154
|
Ramesh
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476025099
|
|
Ramesh
|
ICICI BANK LTD(508534)
|
|
31
|
LALBARRA
|
MP-38-003-065-001/336
(BHANDAMURRI)
|
1738003065NRG24020320241597559
|
03/03/2024
|
savitri
|
1738003065WL070154
|
savitri
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025099
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-065-001/344
(BHANDAMURRI)
|
1738003065NRG24020320241597575
|
03/03/2024
|
Shanta Bai
|
1738003065WL070156
|
Shanta Bai
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476025099
|
|
ShantaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-065-001/344-A
(BHANDAMURRI)
|
1738003065NRG24020320241597560
|
03/03/2024
|
dhanendra
|
1738003065WL070154
|
dhanendra
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025099
|
|
dhanendra
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-065-001/360
(BHANDAMURRI)
|
1738003065NRG24020320241597576
|
03/03/2024
|
laxmi
|
1738003065WL070156
|
laxmi
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025099
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
LALBARRA
|
MP-38-003-065-001/361
(BHANDAMURRI)
|
1738003065NRG24020320241597578
|
03/03/2024
|
REKHA
|
1738003065WL070156
|
REKHA
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476025099
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-065-001/361
(BHANDAMURRI)
|
1738003065NRG24020320241597577
|
03/03/2024
|
rekha
|
1738003065WL070156
|
rekha
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476025099
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-065-001/365
(BHANDAMURRI)
|
1738003065NRG24020320241597561
|
03/03/2024
|
anil
|
1738003065WL070154
|
anil
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476025099
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-065-001/365-A
(BHANDAMURRI)
|
1738003065NRG24020320241597580
|
03/03/2024
|
Savita
|
1738003065WL070156
|
Savita
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476025099
|
|
Savita
|
INDIAN BANK(607105)
|
|
39
|
LALBARRA
|
MP-38-003-065-001/365-A
(BHANDAMURRI)
|
1738003065NRG24020320241597579
|
03/03/2024
|
Savita
|
1738003065WL070156
|
Savita
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476025099
|
|
Savita
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
LALBARRA
|
MP-38-003-065-001/381-A
(BHANDAMURRI)
|
1738003065NRG24020320241597562
|
03/03/2024
|
SUNITA
|
1738003065WL070154
|
SUNITA
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
24/04/2024
|
|
476025099
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-065-001/58
(BHANDAMURRI)
|
1738003065NRG24020320241597563
|
03/03/2024
|
Bhaudash
|
1738003065WL070154
|
Bhaudash
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025099
|
|
Bhaudash
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-065-001/99
(BHANDAMURRI)
|
1738003065NRG24020320241597564
|
03/03/2024
|
Dhanvanta
|
1738003065WL070154
|
Dhanvanta
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476025099
|
|
Dhanvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46134
|
46134
|
|
|
|
|
|
|
|
|
43
|
LALBARRA
|
MP-38-003-016-002/150
(MOHGAON BO)
|
1738003016NRG24020320241597179
|
03/03/2024
|
bhumeshwari meshram
|
1738003016WL070139
|
bhumeshwari meshram
|
00415
|
SBIN0012150
|
600
|
600
|
Processed
|
24/04/2024
|
|
476025099
|
|
bhumeshwarimeshram
|
STATE BANK OF INDIA(508548)
|
|
44
|
LALBARRA
|
MP-38-003-016-002/164
(MOHGAON BO)
|
1738003016NRG24020320241597180
|
03/03/2024
|
DIPAK SONWANE
|
1738003016WL070139
|
DIPAK SONWANE
|
00415
|
SBIN0012150
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476025099
|
|
DIPAKSONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LALBARRA
|
MP-38-003-016-002/189
(MOHGAON BO)
|
1738003016NRG24020320241597181
|
03/03/2024
|
sajvanti
|
1738003016WL070139
|
sajvanti
|
00415
|
SBIN0012150
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476025099
|
|
sajvanti
|
STATE BANK OF INDIA(508548)
|
|
46
|
LALBARRA
|
MP-38-003-016-002/68-A
(MOHGAON BO)
|
1738003016NRG24020320241597183
|
03/03/2024
|
NARESH
|
1738003016WL070139
|
NARESH
|
00415
|
SBIN0012150
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476025099
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
47
|
LALBARRA
|
MP-38-003-016-002/84-B
(MOHGAON BO)
|
1738003016NRG24020320241597185
|
03/03/2024
|
mamta
|
1738003016WL070139
|
mamta
|
00415
|
SBIN0012150
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476025099
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
48
|
LALBARRA
|
MP-38-003-032-001/102
(SIHORA)
|
1738003032NRG24020320241597277
|
03/03/2024
|
Sunita Pancheshwar
|
1738003032WL070144
|
Sunita Pancheshwar
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476025099
|
|
SunitaPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
49
|
LALBARRA
|
MP-38-003-032-001/103
(SIHORA)
|
1738003032NRG24020320241597278
|
03/03/2024
|
pushpa
|
1738003032WL070144
|
pushpa
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025099
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
50
|
LALBARRA
|
MP-38-003-032-001/108
(SIHORA)
|
1738003032NRG24020320241597279
|
03/03/2024
|
suresh
|
1738003032WL070144
|
suresh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025099
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LALBARRA
|
MP-38-003-032-001/110-A
(SIHORA)
|
1738003032NRG24020320241597281
|
03/03/2024
|
sunita
|
1738003032WL070144
|
sunita
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476025099
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LALBARRA
|
MP-38-003-032-001/114
(SIHORA)
|
1738003032NRG24020320241597282
|
03/03/2024
|
sukwanta bai
|
1738003032WL070144
|
sukwanta bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025099
|
|
sukwantabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
LALBARRA
|
MP-38-003-032-001/117
(SIHORA)
|
1738003032NRG24020320241597283
|
03/03/2024
|
primeela
|
1738003032WL070144
|
primeela
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025099
|
|
primeela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LALBARRA
|
MP-38-003-032-001/118
(SIHORA)
|
1738003032NRG24020320241597284
|
03/03/2024
|
danwanta
|
1738003032WL070144
|
danwanta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025099
|
|
danwanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LALBARRA
|
MP-38-003-032-001/137
(SIHORA)
|
1738003032NRG24020320241597286
|
03/03/2024
|
karubai
|
1738003032WL070144
|
karubai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025099
|
|
karubai
|
STATE BANK OF INDIA(508548)
|
|
56
|
LALBARRA
|
MP-38-003-032-001/140
(SIHORA)
|
1738003032NRG24020320241597287
|
03/03/2024
|
sukalal
|
1738003032WL070144
|
sukalal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025099
|
|
sukalal
|
STATE BANK OF INDIA(508548)
|
|
57
|
LALBARRA
|
MP-38-003-032-001/152
(SIHORA)
|
1738003032NRG24020320241597288
|
03/03/2024
|
Nandkishor
|
1738003032WL070144
|
Nandkishor
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025099
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
58
|
LALBARRA
|
MP-38-003-032-001/155-A
(SIHORA)
|
1738003032NRG24020320241597289
|
03/03/2024
|
champa
|
1738003032WL070144
|
champa
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025099
|
|
champa
|
STATE BANK OF INDIA(508548)
|
|
59
|
LALBARRA
|
MP-38-003-032-001/156-A
(SIHORA)
|
1738003032NRG24020320241597290
|
03/03/2024
|
Geeta
|
1738003032WL070144
|
Geeta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025099
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
60
|
LALBARRA
|
MP-38-003-032-001/157
(SIHORA)
|
1738003032NRG24020320241597291
|
03/03/2024
|
eshwardayal
|
1738003032WL070144
|
eshwardayal
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476025099
|
|
eshwardayal
|
STATE BANK OF INDIA(508548)
|
|
61
|
LALBARRA
|
MP-38-003-032-001/158
(SIHORA)
|
1738003032NRG24020320241597292
|
03/03/2024
|
krashna
|
1738003032WL070144
|
krashna
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025099
|
|
krashna
|
STATE BANK OF INDIA(508548)
|
|
62
|
LALBARRA
|
MP-38-003-032-001/159
(SIHORA)
|
1738003032NRG24020320241597293
|
03/03/2024
|
laxme
|
1738003032WL070144
|
laxme
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476025099
|
|
laxme
|
STATE BANK OF INDIA(508548)
|
|
63
|
LALBARRA
|
MP-38-003-032-001/159-B
(SIHORA)
|
1738003032NRG24020320241597294
|
03/03/2024
|
JITESHWARI PANCHESHWAR
|
1738003032WL070144
|
JITESHWARI PANCHESHWAR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025099
|
|
JITESHWARIPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
LALBARRA
|
MP-38-003-032-001/165-A
(SIHORA)
|
1738003032NRG24020320241597295
|
03/03/2024
|
sukhbati
|
1738003032WL070144
|
sukhbati
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476025099
|
|
sukhbati
|
STATE BANK OF INDIA(508548)
|
|
65
|
LALBARRA
|
MP-38-003-032-001/166
(SIHORA)
|
1738003032NRG24020320241597297
|
03/03/2024
|
yugalkishor
|
1738003032WL070144
|
yugalkishor
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476025099
|
|
yugalkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LALBARRA
|
MP-38-003-032-001/172-A
(SIHORA)
|
1738003032NRG24020320241597298
|
03/03/2024
|
jeevan
|
1738003032WL070144
|
jeevan
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476025099
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
|
67
|
LALBARRA
|
MP-38-003-032-001/179
(SIHORA)
|
1738003032NRG24020320241597300
|
03/03/2024
|
ratanlal
|
1738003032WL070144
|
ratanlal
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476025099
|
|
ratanlal
|
STATE BANK OF INDIA(508548)
|
|
68
|
LALBARRA
|
MP-38-003-032-001/180
(SIHORA)
|
1738003032NRG24020320241597301
|
03/03/2024
|
sakun
|
1738003032WL070144
|
sakun
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
24/04/2024
|
|
476025099
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
69
|
LALBARRA
|
MP-38-003-032-001/182
(SIHORA)
|
1738003032NRG24020320241597302
|
03/03/2024
|
kavita
|
1738003032WL070144
|
kavita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025099
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
70
|
LALBARRA
|
MP-38-003-032-001/182-A
(SIHORA)
|
1738003032NRG24020320241597303
|
03/03/2024
|
DINESHWARI PANCHESHWAR
|
1738003032WL070144
|
DINESHWARI PANCHESHWAR
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
24/04/2024
|
|
476025099
|
|
DINESHWARIPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
LALBARRA
|
MP-38-003-032-001/184-B
(SIHORA)
|
1738003032NRG24020320241597304
|
03/03/2024
|
Tameshawri
|
1738003032WL070144
|
Tameshawri
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025099
|
|
Tameshawri
|
STATE BANK OF INDIA(508548)
|
|
72
|
LALBARRA
|
MP-38-003-032-001/189
(SIHORA)
|
1738003032NRG24020320241597305
|
03/03/2024
|
Rajend
|
1738003032WL070144
|
Rajend
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476025099
|
|
Rajend
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LALBARRA
|
MP-38-003-032-001/193
(SIHORA)
|
1738003032NRG24020320241597306
|
03/03/2024
|
rameshwari
|
1738003032WL070144
|
rameshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025099
|
|
rameshwari
|
STATE BANK OF INDIA(508548)
|
|
74
|
LALBARRA
|
MP-38-003-032-001/195
(SIHORA)
|
1738003032NRG24020320241597307
|
03/03/2024
|
kautika
|
1738003032WL070144
|
kautika
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025099
|
|
kautika
|
STATE BANK OF INDIA(508548)
|
|
75
|
LALBARRA
|
MP-38-003-032-001/195-A
(SIHORA)
|
1738003032NRG24020320241597308
|
03/03/2024
|
SARITA
|
1738003032WL070144
|
SARITA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025099
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
76
|
LALBARRA
|
MP-38-003-032-001/196
(SIHORA)
|
1738003032NRG24020320241597309
|
03/03/2024
|
Devkan
|
1738003032WL070144
|
Devkan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025099
|
|
Devkan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LALBARRA
|
MP-38-003-032-001/199
(SIHORA)
|
1738003032NRG24020320241597310
|
03/03/2024
|
Sunita
|
1738003032WL070144
|
Sunita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025099
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LALBARRA
|
MP-38-003-032-001/2
(SIHORA)
|
1738003032NRG24020320241597311
|
03/03/2024
|
sakun
|
1738003032WL070144
|
sakun
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476025099
|
|
sakun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LALBARRA
|
MP-38-003-032-001/20
(SIHORA)
|
1738003032NRG24020320241597313
|
03/03/2024
|
mahesh
|
1738003032WL070144
|
mahesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025099
|
|
mahesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
80
|
LALBARRA
|
MP-38-003-032-001/20-A
(SIHORA)
|
1738003032NRG24020320241597314
|
03/03/2024
|
santosh
|
1738003032WL070144
|
santosh
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476025099
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
81
|
LALBARRA
|
MP-38-003-032-001/20-B
(SIHORA)
|
1738003032NRG24020320241597315
|
03/03/2024
|
shyama
|
1738003032WL070144
|
shyama
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025099
|
|
shyama
|
STATE BANK OF INDIA(508548)
|
|
82
|
LALBARRA
|
MP-38-003-032-001/20-C
(SIHORA)
|
1738003032NRG24020320241597316
|
03/03/2024
|
RAVINDRA PANCHESHWAR
|
1738003032WL070144
|
RAVINDRA PANCHESHWAR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025099
|
|
RAVINDRAPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
LALBARRA
|
MP-38-003-032-001/201
(SIHORA)
|
1738003032NRG24020320241597317
|
03/03/2024
|
savitre
|
1738003032WL070144
|
savitre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025099
|
|
savitre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LALBARRA
|
MP-38-003-032-001/202
(SIHORA)
|
1738003032NRG24020320241597318
|
03/03/2024
|
Durga
|
1738003032WL070144
|
Durga
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
24/04/2024
|
|
476025099
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
85
|
LALBARRA
|
MP-38-003-032-001/205
(SIHORA)
|
1738003032NRG24020320241597319
|
03/03/2024
|
ganga
|
1738003032WL070144
|
ganga
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025099
|
|
ganga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LALBARRA
|
MP-38-003-032-001/211-A
(SIHORA)
|
1738003032NRG24020320241597320
|
03/03/2024
|
yasula
|
1738003032WL070144
|
yasula
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025099
|
|
yasula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LALBARRA
|
MP-38-003-032-001/215
(SIHORA)
|
1738003032NRG24020320241597321
|
03/03/2024
|
Anjanee
|
1738003032WL070144
|
Anjanee
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025099
|
|
Anjanee
|
STATE BANK OF INDIA(508548)
|
|
88
|
LALBARRA
|
MP-38-003-032-001/22
(SIHORA)
|
1738003032NRG24020320241597322
|
03/03/2024
|
Tekchand
|
1738003032WL070144
|
Tekchand
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025099
|
|
Tekchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
89
|
LALBARRA
|
MP-38-003-032-001/220
(SIHORA)
|
1738003032NRG24020320241597323
|
03/03/2024
|
sunita
|
1738003032WL070144
|
sunita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025099
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LALBARRA
|
MP-38-003-032-001/230
(SIHORA)
|
1738003032NRG24020320241597324
|
03/03/2024
|
sunita
|
1738003032WL070144
|
sunita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025099
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
91
|
LALBARRA
|
MP-38-003-032-001/24-A
(SIHORA)
|
1738003032NRG24020320241597326
|
03/03/2024
|
MULCHAND
|
1738003032WL070144
|
MULCHAND
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476025099
|
|
MULCHAND
|
STATE BANK OF INDIA(508548)
|
|
92
|
LALBARRA
|
MP-38-003-032-001/240
(SIHORA)
|
1738003032NRG24020320241597328
|
03/03/2024
|
tulseeram
|
1738003032WL070144
|
tulseeram
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476025099
|
|
tulseeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LALBARRA
|
MP-38-003-032-001/246
(SIHORA)
|
1738003032NRG24020320241597329
|
03/03/2024
|
MINA PANCHESHWAR
|
1738003032WL070144
|
MINA PANCHESHWAR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025099
|
|
MINAPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
LALBARRA
|
MP-38-003-032-001/259-A
(SIHORA)
|
1738003032NRG24020320241597330
|
03/03/2024
|
fulwanti
|
1738003032WL070144
|
fulwanti
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476025099
|
|
fulwanti
|
STATE BANK OF INDIA(508548)
|
|
95
|
LALBARRA
|
MP-38-003-032-001/262
(SIHORA)
|
1738003032NRG24020320241597331
|
03/03/2024
|
Anita
|
1738003032WL070144
|
Anita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025099
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LALBARRA
|
MP-38-003-032-001/264
(SIHORA)
|
1738003032NRG24020320241597332
|
03/03/2024
|
lalita
|
1738003032WL070144
|
lalita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025099
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
97
|
LALBARRA
|
MP-38-003-032-001/264-A
(SIHORA)
|
1738003032NRG24020320241597333
|
03/03/2024
|
sarsavte
|
1738003032WL070144
|
sarsavte
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025099
|
|
sarsavte
|
STATE BANK OF INDIA(508548)
|
|
98
|
LALBARRA
|
MP-38-003-032-001/273
(SIHORA)
|
1738003032NRG24020320241597334
|
03/03/2024
|
Hariprasad
|
1738003032WL070144
|
Hariprasad
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476025099
|
|
Hariprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LALBARRA
|
MP-38-003-032-001/28
(SIHORA)
|
1738003032NRG24020320241597335
|
03/03/2024
|
bhagvantee
|
1738003032WL070144
|
bhagvantee
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025099
|
|
bhagvantee
|
STATE BANK OF INDIA(508548)
|
|
100
|
LALBARRA
|
MP-38-003-032-001/285-A
(SIHORA)
|
1738003032NRG24020320241597337
|
03/03/2024
|
Anju Rahanhgdale
|
1738003032WL070144
|
Anju Rahanhgdale
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476025099
|
|
AnjuRahanhgdale
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
101
|
LALBARRA
|
MP-38-003-032-001/288
(SIHORA)
|
1738003032NRG24020320241597339
|
03/03/2024
|
RAVISHANKAR THAKRE
|
1738003032WL070144
|
RAVISHANKAR THAKRE
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
24/04/2024
|
|
476025099
|
|
RAVISHANKARTHAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-032-001/29
(SIHORA)
|
1738003032NRG24020320241597340
|
03/03/2024
|
uma bai
|
1738003032WL070144
|
uma bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025099
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
103
|
LALBARRA
|
MP-38-003-032-001/290-A
(SIHORA)
|
1738003032NRG24020320241597341
|
03/03/2024
|
dropati
|
1738003032WL070144
|
dropati
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025099
|
|
dropati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LALBARRA
|
MP-38-003-032-001/31
(SIHORA)
|
1738003032NRG24020320241597342
|
03/03/2024
|
Ramprashad
|
1738003032WL070144
|
Ramprashad
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025099
|
|
Ramprashad
|
STATE BANK OF INDIA(508548)
|
|
105
|
LALBARRA
|
MP-38-003-032-001/33
(SIHORA)
|
1738003032NRG24020320241597343
|
03/03/2024
|
Kaushal
|
1738003032WL070144
|
Kaushal
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
24/04/2024
|
|
476025099
|
|
Kaushal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
106
|
LALBARRA
|
MP-38-003-032-001/330
(SIHORA)
|
1738003032NRG24020320241597344
|
03/03/2024
|
himalay
|
1738003032WL070144
|
himalay
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476025099
|
|
himalay
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-032-001/332-A
(SIHORA)
|
1738003032NRG24020320241597345
|
03/03/2024
|
GANGESHWARI HARDE
|
1738003032WL070144
|
GANGESHWARI HARDE
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476025099
|
|
GANGESHWARIHARDE
|
STATE BANK OF INDIA(508548)
|
|
108
|
LALBARRA
|
MP-38-003-032-001/341
(SIHORA)
|
1738003032NRG24020320241597346
|
03/03/2024
|
sohan
|
1738003032WL070144
|
sohan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025099
|
|
sohan
|
STATE BANK OF INDIA(508548)
|
|
109
|
LALBARRA
|
MP-38-003-032-001/347
(SIHORA)
|
1738003032NRG24020320241597347
|
03/03/2024
|
pushpa jaitwar
|
1738003032WL070144
|
pushpa jaitwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025099
|
|
pushpajaitwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LALBARRA
|
MP-38-003-032-001/35
(SIHORA)
|
1738003032NRG24020320241597348
|
03/03/2024
|
narayan
|
1738003032WL070144
|
narayan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025099
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
111
|
LALBARRA
|
MP-38-003-032-001/38-A
(SIHORA)
|
1738003032NRG24020320241597350
|
03/03/2024
|
punita
|
1738003032WL070144
|
punita
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476025099
|
|
punita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LALBARRA
|
MP-38-003-032-001/40-A
(SIHORA)
|
1738003032NRG24020320241597351
|
03/03/2024
|
Leena
|
1738003032WL070144
|
Leena
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025099
|
|
Leena
|
STATE BANK OF INDIA(508548)
|
|
113
|
LALBARRA
|
MP-38-003-032-001/40-B
(SIHORA)
|
1738003032NRG24020320241597352
|
03/03/2024
|
pustkal
|
1738003032WL070144
|
pustkal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025099
|
|
pustkal
|
STATE BANK OF INDIA(508548)
|
|
114
|
LALBARRA
|
MP-38-003-032-001/41-A
(SIHORA)
|
1738003032NRG24020320241597353
|
03/03/2024
|
durga
|
1738003032WL070144
|
durga
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476025099
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
115
|
LALBARRA
|
MP-38-003-032-001/44
(SIHORA)
|
1738003032NRG24020320241597354
|
03/03/2024
|
munne bai
|
1738003032WL070144
|
munne bai
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476025099
|
|
munnebai
|
STATE BANK OF INDIA(508548)
|
|
116
|
LALBARRA
|
MP-38-003-032-001/47
(SIHORA)
|
1738003032NRG24020320241597356
|
03/03/2024
|
surman
|
1738003032WL070144
|
surman
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476025099
|
|
surman
|
STATE BANK OF INDIA(508548)
|
|
117
|
LALBARRA
|
MP-38-003-032-001/48
(SIHORA)
|
1738003032NRG24020320241597357
|
03/03/2024
|
Sohan
|
1738003032WL070144
|
Sohan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025099
|
|
Sohan
|
STATE BANK OF INDIA(508548)
|
|
118
|
LALBARRA
|
MP-38-003-032-001/58-B
(SIHORA)
|
1738003032NRG24020320241597359
|
03/03/2024
|
savitre
|
1738003032WL070144
|
savitre
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476025099
|
|
savitre
|
STATE BANK OF INDIA(508548)
|
|
119
|
LALBARRA
|
MP-38-003-032-001/62
(SIHORA)
|
1738003032NRG24020320241597360
|
03/03/2024
|
Babita
|
1738003032WL070144
|
Babita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025099
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
120
|
LALBARRA
|
MP-38-003-032-001/62-A
(SIHORA)
|
1738003032NRG24020320241597361
|
03/03/2024
|
shakuantala
|
1738003032WL070144
|
shakuantala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025099
|
|
shakuantala
|
STATE BANK OF INDIA(508548)
|
|
121
|
LALBARRA
|
MP-38-003-032-001/62-B
(SIHORA)
|
1738003032NRG24020320241597362
|
03/03/2024
|
durgeshwari
|
1738003032WL070144
|
durgeshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025099
|
|
durgeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LALBARRA
|
MP-38-003-032-001/62-D
(SIHORA)
|
1738003032NRG24020320241597363
|
03/03/2024
|
RAJESH MANESHWAR
|
1738003032WL070144
|
RAJESH MANESHWAR
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476025099
|
|
RAJESHMANESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LALBARRA
|
MP-38-003-032-001/66-A
(SIHORA)
|
1738003032NRG24020320241597364
|
03/03/2024
|
ASHARAM BAGHEL
|
1738003032WL070144
|
ASHARAM BAGHEL
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476025099
|
|
ASHARAMBAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
124
|
LALBARRA
|
MP-38-003-032-001/67-A
(SIHORA)
|
1738003032NRG24020320241597366
|
03/03/2024
|
uma
|
1738003032WL070144
|
uma
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
24/04/2024
|
|
476025099
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
125
|
LALBARRA
|
MP-38-003-032-001/80
(SIHORA)
|
1738003032NRG24020320241597367
|
03/03/2024
|
JYOTI SAHARE
|
1738003032WL070144
|
JYOTI SAHARE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025099
|
|
JYOTISAHARE
|
STATE BANK OF INDIA(508548)
|
|
126
|
LALBARRA
|
MP-38-003-032-001/83
(SIHORA)
|
1738003032NRG24020320241597368
|
03/03/2024
|
kanhaiyalal
|
1738003032WL070144
|
kanhaiyalal
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476025099
|
|
kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
127
|
LALBARRA
|
MP-38-003-032-001/83-B
(SIHORA)
|
1738003032NRG24020320241597370
|
03/03/2024
|
geeta
|
1738003032WL070144
|
geeta
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476025099
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
128
|
LALBARRA
|
MP-38-003-032-001/83-B
(SIHORA)
|
1738003032NRG24020320241597369
|
03/03/2024
|
mangal prasad
|
1738003032WL070144
|
mangal prasad
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476025099
|
|
mangalprasad
|
STATE BANK OF INDIA(508548)
|
|
129
|
LALBARRA
|
MP-38-003-032-001/93-A
(SIHORA)
|
1738003032NRG24020320241597372
|
03/03/2024
|
DHANVNTA BAGHELE
|
1738003032WL070144
|
DHANVNTA BAGHELE
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476025099
|
|
DHANVNTABAGHELE
|
STATE BANK OF INDIA(508548)
|
|
130
|
LALBARRA
|
MP-38-003-032-001/93-A
(SIHORA)
|
1738003032NRG24020320241597371
|
03/03/2024
|
JAY SINGH BAGHELE
|
1738003032WL070144
|
JAY SINGH BAGHELE
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476025099
|
|
JAYSINGHBAGHELE
|
STATE BANK OF INDIA(508548)
|
|
131
|
LALBARRA
|
MP-38-003-032-001/95
(SIHORA)
|
1738003032NRG24020320241597373
|
03/03/2024
|
Kishor Rahangdale
|
1738003032WL070144
|
Kishor Rahangdale
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476025099
|
|
KishorRahangdale
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
132
|
LALBARRA
|
MP-38-003-032-001/95-A
(SIHORA)
|
1738003032NRG24020320241597374
|
03/03/2024
|
kapurchand
|
1738003032WL070144
|
kapurchand
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476025099
|
|
kapurchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
133
|
LALBARRA
|
MP-38-003-032-001/95-A
(SIHORA)
|
1738003032NRG24020320241597375
|
03/03/2024
|
KAVITA RAHANGADALE
|
1738003032WL070144
|
KAVITA RAHANGADALE
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476025099
|
|
KAVITARAHANGADALE
|
STATE BANK OF INDIA(508548)
|
|
134
|
LALBARRA
|
MP-38-003-065-001/170-B
(BHANDAMURRI)
|
1738003065NRG24020320241597569
|
03/03/2024
|
sanita
|
1738003065WL070156
|
sanita
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476025099
|
|
sanita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124803
|
124803
|
|
|
|
|
|
|
|
|
135
|
LALBARRA
|
MP-38-003-032-001/129-A
(SIHORA)
|
1738003032NRG24020320241597285
|
03/03/2024
|
Jyoti Pancheshwar
|
1738003032WL070144
|
Jyoti Pancheshwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476025099
|
|
JyotiPancheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LALBARRA
|
MP-38-003-032-001/66-A
(SIHORA)
|
1738003032NRG24020320241597365
|
03/03/2024
|
Shishulbai Baghel
|
1738003032WL070144
|
Shishulbai Baghel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476025099
|
|
ShishulbaiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182374
|
182374
|
|
|
|
|
|
|
|